Kütteallikas OÜ
Activity
Kütteallikas OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 30.1 k € with 1 employees, ranks #11915 of 21,573 in construction.
Overview (2024)
Revenue
30.1 k €
▼ 61.0%YoY
▼ 1.3×below industry median
Profit
-9.2 k €
▼ 223%YoY
Profit margin
-30.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
30.1 k €
Cost per employee
13.4 k €
Equity
243 €
Growth
Revenue
30.1 k €
▼ 61.0%
1y
▼ 21.7%
3y CAGR
—
5y CAGR
Profit
-9.2 k €
▼ 223%
1y
▲ 30.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
30.1 k €
Profit trend
-9.2 k €
Headcount trend
1
Capital structure
- Equity8%
- Liabilities92%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 30.1 k € | ▼ 61.0% | -9.2 k € | -31% | 1 | 30.1 k € | 243 € |
| 2023 | 77.1 k € | ▲ 95.1% | 7.5 k € | 10% | 1 | 77.1 k € | 9.4 k € |
| 2022 | 39.5 k € | ▼ 37.1% | 4.3 k € | 11% | 1 | 39.5 k € | 1.9 k € |
| 2021 | 62.8 k € | ▲ 13.7% | -4.2 k € | -7% | 1 | 62.8 k € | -2.3 k € |
| 2020 | 55.2 k € | — | -896 € | -2% | 1 | 55.2 k € | 1.9 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Artelli tn 10a
- Registered: 2015-08-05
- VAT no.: EE101812854
- View in Business Register
Shareholders
Ownership chain
- AIT-Nord OÜ51.00%
- Anti Luik49.00%
Beneficial owners
Board (1)
- Anti Luik — Juhatuse liige (since 2015-08-05)