Aktsiaselts NARVA SOOJUSVÕRK
Activity
Aktsiaselts NARVA SOOJUSVÕRK is a medium enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 26.74 M € with 19 employees, ranks #18 of 1,095 in energy.
Public procurement
Contract value
1.50 M €
Contracts
1
Buyers
1
Most recent
2024-10-01
| Buyer | Value | Year | |
|---|---|---|---|
| Soojusenergia ostmine (Ida-Virumaa Kutsehariduskeskus) | Ida-Virumaa Kutsehariduskeskus | 1.50 M € | 2024 |
Court decisions
- 2-24-11592Civil2025-09-11Read on Riigikohus →
- 2-24-19548Civil2025-02-03Read on Riigikohus →
- 2-23-1060Civil2025-01-27Read on Riigikohus →
- 3-22-1994Administrative2024-09-19Read on Riigikohus →
- 2-22-17238Civil2023-12-06Read on Riigikohus →
- 2-22-10209Civil2023-07-06Read on Riigikohus →
- 2-18-134974Civil2022-11-23Read on Riigikohus →
- 2-19-6232Civil2022-02-23Read on Riigikohus →
- 2-20-138265Civil2021-12-10Read on Riigikohus →
- 2-21-112650Civil2021-09-22Read on Riigikohus →
Overview (2024)
Revenue
26.74 M €
▲ 38.1%YoY
▲ 1000+×above industry median
Profit
422.7 k €
▲ 131%YoY
Profit margin
1.6%
Employees
19
▼ 5.0%YoY
Revenue per employee
1.41 M €
Cost per employee
32.4 k €
Equity
9.55 M €
Growth
Revenue
26.74 M €
▲ 38.1%
1y
▲ 18.5%
3y CAGR
—
5y CAGR
Profit
422.7 k €
▲ 131%
1y
▼ 8.8%
3y CAGR
—
5y CAGR
Employees
19
▼ 5.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
26.74 M €
Profit trend
422.7 k €
Headcount trend
19
Revenue to profit
Capital structure
- Equity62%
- Liabilities38%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 26.74 M € | ▲ 38.1% | 422.7 k € | 2% | 19 | 1.41 M € | 9.55 M € |
| 2023 ✓ | 19.36 M € | ▲ 31.0% | 183.1 k € | 1% | 20 | 968.1 k € | 9.13 M € |
| 2022 ✓ | 14.78 M € | ▼ 8.0% | 167.1 k € | 1% | 20 | 738.9 k € | 8.95 M € |
| 2021 ✓ | 16.06 M € | ▲ 32.2% | 556.9 k € | 3% | 19 | 845.4 k € | 8.78 M € |
| 2020 ✓ | 12.15 M € | — | -3.9 k € | -0% | 18 | 675.1 k € | 8.22 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Narva linn, Oru tn 2
- Registered: 1999-06-22
- VAT no.: EE100366327
- View in Business Register
Beneficial owners
Board (2)
- Gennadi Ossiptsov — Juhatuse liige (since 2019-01-14)
- Pavel Rušeljuk — Juhatuse liige (since 2017-05-18)