Eelsoojendid OÜ

Osaühing · 12963206 · Registrisse kantud

Activity

Eelsoojendid OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 128.4 k € with 2 employees, ranks #1464 of 20,596 in other services.

Other services

Overview (2025)

Revenue
128.4 k €
▼ 17.0%YoY
▲ 15×above industry median
Profit
10.3 k €
—
Profit margin
8.0%
Employees
2
· 0.0%YoY
Revenue per employee
64.2 k €
Cost per employee
11.2 k €
Equity
16.0 k €

Growth

Revenue
128.4 k €
▼ 17.0%
1y
▼ 8.4%
3y CAGR
▲ 5.3%
5y CAGR
Profit
10.3 k €
—
1y
—
3y CAGR
▲ 7.4%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
128.4 k €
Profit trend
10.3 k €
Headcount trend
2

Revenue to profit

128 k €Revenue−22 k €Labor cost−96 k €Other costs10 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025128.4 k €▼ 17.0%10.3 k €8%264.2 k €16.0 k €
2024154.7 k €▲ 18.0%0 €0%277.3 k €5.7 k €
2023131.1 k €▼ 21.7%2.6 k €2%265.5 k €5.7 k €
2022167.3 k €▲ 13.2%-187 €-0%283.7 k €3.0 k €
2021147.8 k €▲ 48.7%-13.0 k €-9%273.9 k €3.2 k €
202099.4 k €—7.2 k €7%249.7 k €16.2 k €
2019———————

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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)