Viru Soojuspumbad OÜ

Osaühing · 14885278 · Registrisse kantud

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Activity

Viru Soojuspumbad OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 84.1 k € with 1 employees, ranks #7231 of 21,573 in construction.

Construction

Overview (2024)

Revenue
84.1 k €
▼ 14.5%YoY
▲ 2.2×above industry median
Profit
6.8 k €
▲ 360%YoY
Profit margin
8.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
84.1 k €
Cost per employee
5.8 k €
Equity
29.3 k €

Growth

Revenue
84.1 k €
▼ 14.5%
1y
▲ 31.6%
3y CAGR
—
5y CAGR
Profit
6.8 k €
▲ 360%
1y
▼ 31.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
84.1 k €
Profit trend
6.8 k €
Headcount trend
1

Revenue to profit

84 k €Revenue−6 k €Labor cost−72 k €Other costs7 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202484.1 k €▼ 14.5%6.8 k €8%184.1 k €29.3 k €
202398.3 k €▲ 171%1.5 k €1%198.3 k €22.5 k €
202236.2 k €▼ 1.9%-1.2 k €-3%136.2 k €21.1 k €
202136.9 k €▲ 1275%20.9 k €57%0—22.2 k €
20202.7 k €—1.3 k €49%0—1.3 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)