SoojusGrupp OÜ

Osaühing · 12800510 · Registrisse kantud

Activity

SoojusGrupp OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 925.8 k € with 8 employees, ranks #1148 of 21,573 in construction.

Construction

Overview (2024)

Revenue
925.8 k €
▼ 4.3%YoY
▲ 24×above industry median
Profit
13.4 k €
▼ 86.0%YoY
Profit margin
1.4%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
115.7 k €
Cost per employee
-42.7 k €
Equity
242.6 k €

Growth

Revenue
925.8 k €
▼ 4.3%
1y
▲ 11.6%
3y CAGR
—
5y CAGR
Profit
13.4 k €
▼ 86.0%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 14.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
925.8 k €
Profit trend
13.4 k €
Headcount trend
8

Revenue to profit

926 k €Revenue−912 k €Other costs13 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024925.8 k €▼ 4.3%13.4 k €1%8115.7 k €242.6 k €
2023966.9 k €▲ 10.5%95.1 k €10%9107.4 k €270.6 k €
2022875.0 k €▲ 31.4%137.8 k €16%997.2 k €175.5 k €
2021666.0 k €▲ 69.6%10.8 k €2%1351.2 k €37.6 k €
2020392.7 k €—6.7 k €2%849.1 k €26.8 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)