Thermspot OÜ

Osaühing · 14902195 · Registrisse kantud

Activity

Thermspot OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 208.5 k € with 2 employees, ranks #4149 of 21,572 in construction.

Construction

Overview (2024)

Revenue
208.5 k €
▼ 2.6%YoY
▲ 5.5×above industry median
Profit
40.0 k €
▼ 8.6%YoY
Profit margin
19.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
104.3 k €
Cost per employee
24.1 k €
Equity
43.9 k €

Growth

Revenue
208.5 k €
▼ 2.6%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Profit
40.0 k €
▼ 8.6%
1y
▲ 13.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
208.5 k €
Profit trend
40.0 k €
Headcount trend
2

Revenue to profit

209 k €Revenue−48 k €Labor cost−120 k €Other costs40 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024208.5 k €▼ 2.6%40.0 k €19%2104.3 k €43.9 k €
2023214.0 k €▲ 4.3%43.7 k €20%2107.0 k €47.9 k €
2022205.1 k €▼ 5.0%34.1 k €17%2102.6 k €40.2 k €
2021215.9 k €▲ 14.8%27.7 k €13%2107.9 k €36.1 k €
2020188.0 k €—45.9 k €24%362.7 k €48.4 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 (2)