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Kütteseade OÜ

Osaühing · 12829502 · Registrisse kantud

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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 141.7 k € with 2 employees, ranks #5585 of 22,456 in construction.

Construction

Overview (2025)

Revenue
141.7 k €
▲ 28.2%YoY
▲ 3.8×above industry median
Profit
2.8 k €
▲ 126%YoY
Profit margin
2.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
70.9 k €
Cost per employee
35.6 k €
Equity
32.3 k €

Growth

Revenue
141.7 k €
▲ 28.2%
1y
▲ 2.1%
3y CAGR
▲ 8.9%
5y CAGR
Profit
2.8 k €
▲ 126%
1y
▼ 11.6%
3y CAGR
▲ 71.4%
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
141.7 k €
Profit trend
2.8 k €
Headcount trend
2

Revenue to profit

142 k €Revenue−71 k €Labor cost−68 k €Other costs3 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025141.7 k €▲ 28.2%2.8 k €2%270.9 k €32.3 k €
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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At the same address

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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

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.