SP Soojusprojekt OÜ

Osaühing · 12706461 · Registrisse kantud

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Activity

SP Soojusprojekt OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 107.8 k € with 2 employees, ranks #4587 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
107.8 k €
▲ 12.7%YoY
▲ 9.1×above industry median
Profit
23.3 k €
▲ 4.9%YoY
Profit margin
21.6%
Employees
2
· 0.0%YoY
Revenue per employee
53.9 k €
Cost per employee
20.9 k €
Equity
55.8 k €

Growth

Revenue
107.8 k €
▲ 12.7%
1y
▲ 39.6%
3y CAGR
5y CAGR
Profit
23.3 k €
▲ 4.9%
1y
▲ 75.3%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
107.8 k €
Profit trend
23.3 k €
Headcount trend
2

Revenue to profit

108 k €Revenue−42 k €Labor cost−43 k €Other costs23 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024107.8 k €▲ 12.7%23.3 k €22%253.9 k €55.8 k €
202395.7 k €▲ 85.2%22.2 k €23%247.8 k €37.7 k €
202251.7 k €▲ 30.3%982 €2%151.7 k €25.7 k €
202139.7 k €▼ 11.2%4.3 k €11%139.7 k €24.8 k €
202044.7 k €6.8 k €15%144.7 k €20.4 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)