Soojuspumbad24 OÜ

Osaühing · 16322390 · Registrisse kantud

Activity

Soojuspumbad24 OÜ is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 120.0 k € with 1 employees, ranks #8504 of 27,749 in trade.

Overview (2024)

Revenue
120.0 k €
▼ 2.9%YoY
▲ 5.0×above industry median
Profit
1.6 k €
▲ 161%YoY
Profit margin
1.3%
Employees
1
▼ 50.0%YoY
Revenue per employee
120.0 k €
Cost per employee
13.7 k €
Equity
5.4 k €

Growth

Revenue
120.0 k €
▼ 2.9%
1y
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 161%
1y
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
120.0 k €
Profit trend
1.6 k €
Headcount trend
1

Revenue to profit

120 k €Revenue−14 k €Labor cost−105 k €Other costs2 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.0 k €▼ 2.9%1.6 k €1%1120.0 k €5.4 k €
2023123.6 k €▲ 39.2%601 €0%261.8 k €3.8 k €
202288.8 k €3.2 k €4%03.2 k €

Similar companies

Same industry, comparable revenue.

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 (2)