Cozy Heat OÜ

Osaühing · 14595758 · Registrisse kantud

Activity

Cozy Heat OÜ is a micro enterprise in manufacturing, with declared activity “Ahjude, tööstusahjude ja kodumajapidamises kasutatavate püsikütteseadmete tootmine” (EMTAK 28211). Annual revenue stands at 387.5 k € with 1 employees, ranks #2469 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
387.5 k €
▲ 10.1%YoY
▲ 11×above industry median
Profit
21.4 k €
▼ 40.2%YoY
Profit margin
5.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
387.5 k €
Cost per employee
24.6 k €
Equity
80.7 k €

Growth

Revenue
387.5 k €
▲ 10.1%
1y
▲ 31.5%
3y CAGR
—
5y CAGR
Profit
21.4 k €
▼ 40.2%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
387.5 k €
Profit trend
21.4 k €
Headcount trend
1

Revenue to profit

388 k €Revenue−25 k €Labor cost−341 k €Other costs21 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024387.5 k €▲ 10.1%21.4 k €6%1387.5 k €80.7 k €
2023352.1 k €▼ 7.2%35.8 k €10%1352.1 k €75.2 k €
2022379.5 k €▲ 123%34.0 k €9%0—63.4 k €
2021170.3 k €▲ 245%22.9 k €13%0—33.5 k €
202049.4 k €—3.0 k €6%0—10.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)