Soojusekspert Ehitus OÜ
Activity
Soojusekspert Ehitus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 487.1 k € with 5 employees, ranks #2127 of 21,573 in construction.
Overview (2024)
Revenue
487.1 k €
▼ 44.4%YoY
▲ 13×above industry median
Profit
-114.7 k €
▼ 529%YoY
Profit margin
-23.5%
Employees
5
▼ 50.0%YoY
▲ 5.0×above industry median
Revenue per employee
97.4 k €
Cost per employee
12.1 k €
Equity
47.4 k €
Growth
Revenue
487.1 k €
▼ 44.4%
1y
▲ 20.0%
3y CAGR
—
5y CAGR
Profit
-114.7 k €
▼ 529%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 50.0%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
487.1 k €
Profit trend
-114.7 k €
Headcount trend
5
Capital structure
- Equity9%
- Liabilities91%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 487.1 k € | ▼ 44.4% | -114.7 k € | -24% | 5 | 97.4 k € | 47.4 k € |
| 2023 | 876.4 k € | ▼ 5.7% | 26.8 k € | 3% | 10 | 87.6 k € | 207.2 k € |
| 2022 | 928.9 k € | ▲ 230% | 76.0 k € | 8% | 7 | 132.7 k € | 179.1 k € |
| 2021 | 281.9 k € | ▲ 431% | 96.1 k € | 34% | 8 | 35.2 k € | 106.9 k € |
| 2020 | 53.1 k € | — | 12.8 k € | 24% | 5 | 10.6 k € | 10.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Haabersti linnaosa, Vabaõhumuuseumi tee 1
- Registered: 2015-10-19
- VAT no.: EE101848873
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Edgar Klaser — Juhatuse liige (since 2019-05-15)