Vesi ja Soojus OÜ

Osaühing · 12732085 · Registrisse kantud

Activity

Vesi 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 218.1 k € with 2 employees, ranks #4027 of 21,573 in construction.

Construction

Overview (2024)

Revenue
218.1 k €
▲ 12.7%YoY
▲ 5.7×above industry median
Profit
6.7 k €
▲ 195%YoY
Profit margin
3.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
109.1 k €
Cost per employee
-21.2 k €
Equity
81.0 k €

Growth

Revenue
218.1 k €
▲ 12.7%
1y
▼ 6.0%
3y CAGR
—
5y CAGR
Profit
6.7 k €
▲ 195%
1y
▼ 19.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
218.1 k €
Profit trend
6.7 k €
Headcount trend
2

Revenue to profit

218 k €Revenue−211 k €Other costs7 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024218.1 k €▲ 12.7%6.7 k €3%2109.1 k €81.0 k €
2023193.6 k €▼ 54.0%-7.0 k €-4%296.8 k €74.4 k €
2022421.3 k €▲ 60.4%25.0 k €6%2210.6 k €81.4 k €
2021262.7 k €▲ 90.2%12.7 k €5%2131.3 k €56.3 k €
2020138.1 k €—-1.1 k €-1%269.1 k €43.7 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)