Soojustusmarket OÜ

Osaühing · 12919777 · Registrisse kantud

Activity

Soojustusmarket OÜ is a micro enterprise in trade, with declared activity “Puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük” (EMTAK 4683). Annual revenue stands at 742.6 k € with 1 employees, ranks #3592 of 27,752 in trade.

Trade

Overview (2024)

Revenue
742.6 k €
▼ 22.7%YoY
▲ 31×above industry median
Profit
9.8 k €
▼ 34.2%YoY
Profit margin
1.3%
Employees
1
· 0.0%YoY
Revenue per employee
742.6 k €
Cost per employee
11.6 k €
Equity
426.5 k €

Growth

Revenue
742.6 k €
▼ 22.7%
1y
▼ 20.3%
3y CAGR
—
5y CAGR
Profit
9.8 k €
▼ 34.2%
1y
▼ 56.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
742.6 k €
Profit trend
9.8 k €
Headcount trend
1

Revenue to profit

743 k €Revenue−12 k €Labor cost−721 k €Other costs10 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024742.6 k €▼ 22.7%9.8 k €1%1742.6 k €426.5 k €
2023960.5 k €▼ 47.3%14.8 k €2%1960.5 k €416.7 k €
20221.82 M €▲ 24.4%169.0 k €9%11.82 M €401.9 k €
20211.46 M €▲ 157%117.8 k €8%11.46 M €232.8 k €
2020570.8 k €—8.7 k €2%1570.8 k €115.0 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

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Board (1)