Ehitus ja Soojus OÜ

Osaühing · 12525618 · Registrisse kantud

Activity

Ehitus ja Soojus OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 215.2 k € with 2 employees, ranks #4061 of 21,572 in construction.

Construction

Overview (2024)

Revenue
215.2 k €
▲ 3.4%YoY
▲ 5.7×above industry median
Profit
10.4 k €
▼ 10.2%YoY
Profit margin
4.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
107.6 k €
Cost per employee
12.2 k €
Equity
62.2 k €

Growth

Revenue
215.2 k €
▲ 3.4%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
10.4 k €
▼ 10.2%
1y
▲ 42.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
215.2 k €
Profit trend
10.4 k €
Headcount trend
2

Revenue to profit

215 k €Revenue−24 k €Labor cost−180 k €Other costs10 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024215.2 k €▲ 3.4%10.4 k €5%2107.6 k €62.2 k €
2023208.1 k €▲ 13.1%11.6 k €6%2104.1 k €52.1 k €
2022184.1 k €▼ 4.8%10.4 k €6%292.0 k €38.0 k €
2021193.4 k €▲ 78.2%3.6 k €2%296.7 k €27.6 k €
2020108.5 k €—1.7 k €2%254.3 k €24.5 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)