osaühing Elva Soojus
Activity
osaühing Elva Soojus is a micro enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 880.8 k € with 9 employees, ranks #103 of 1,095 in energy.
Overview (2024)
Revenue
880.8 k €
▼ 22.8%YoY
▲ 208×above industry median
Profit
-52.6 k €
▼ 342%YoY
Profit margin
-6.0%
Employees
9
▼ 25.0%YoY
Revenue per employee
97.9 k €
Cost per employee
-23.9 k €
Equity
1.34 M €
Growth
Revenue
880.8 k €
▼ 22.8%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
-52.6 k €
▼ 342%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▼ 25.0%
1y
▼ 13.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
880.8 k €
Profit trend
-52.6 k €
Headcount trend
9
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 880.8 k € | ▼ 22.8% | -52.6 k € | -6% | 9 | 97.9 k € | 1.34 M € |
| 2023 ✓ | 1.14 M € | ▲ 35.8% | 21.7 k € | 2% | 12 | 95.1 k € | 1.39 M € |
| 2022 ✓ | 839.8 k € | ▲ 12.6% | -92.1 k € | -11% | 12 | 70.0 k € | 1.37 M € |
| 2021 ✓ | 745.8 k € | ▲ 33.1% | 597.0 k € | 80% | 14 | 53.3 k € | 1.46 M € |
| 2020 ✓ | 560.3 k € | — | 1.7 k € | 0% | 14 | 40.0 k € | 864.9 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Elva vald, Elva linn, Kirde tn 6
- Registered: 1997-09-09
- VAT no.: EE100297564
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Arne Jänessoo — Juhatuse liige (since 2001-08-08)
Data sources
- Estonian Business Register (RIK)updated daily