Kütteseade OÜ

Osaühing · 12829502 · Registrisse kantud

Activity

Kütteseade OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 110.5 k € with 2 employees, ranks #6219 of 21,572 in construction.

Construction

Overview (2024)

Revenue
110.5 k €
▲ 3.4%YoY
▲ 2.9×above industry median
Profit
-10.5 k €
▼ 295%YoY
Profit margin
-9.5%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
55.3 k €
Cost per employee
22.0 k €
Equity
29.6 k €

Growth

Revenue
110.5 k €
▲ 3.4%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Profit
-10.5 k €
▼ 295%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
110.5 k €
Profit trend
-10.5 k €
Headcount trend
2

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024110.5 k €▲ 3.4%-10.5 k €-9%255.3 k €29.6 k €
2023106.9 k €▼ 19.7%5.4 k €5%1106.9 k €40.1 k €
2022133.2 k €▲ 47.3%4.0 k €3%1133.2 k €34.7 k €
202190.4 k €▼ 2.2%11.1 k €12%190.4 k €30.7 k €
202092.4 k €—187 €0%192.4 k €19.6 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)