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OÜ Kuldala Soojus

Osaühing · 11175470 · Registrisse kantud

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Activity

OÜ Kuldala Soojus is a micro enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 372.0 k € with 1 employees, ranks #140 of 1,095 in energy.

Energy

Overview (2024)

Revenue
372.0 k €
▼ 25.7%YoY
▲ 88×above industry median
Profit
10.9 k €
▼ 56.6%YoY
Profit margin
2.9%
Employees
1
· 0.0%YoY
Revenue per employee
372.0 k €
Cost per employee
7.6 k €
Equity
163.3 k €

Growth

Revenue
372.0 k €
▼ 25.7%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
10.9 k €
▼ 56.6%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
372.0 k €
Profit trend
10.9 k €
Headcount trend
1

Revenue to profit

372 k €Revenue−8 k €Labor cost−354 k €Other costs11 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024372.0 k €▼ 25.7%10.9 k €3%1372.0 k €163.3 k €
2023500.6 k €▼ 35.8%25.1 k €5%1500.6 k €152.4 k €
2022780.0 k €▲ 128%51.3 k €7%1780.0 k €127.3 k €
2021342.9 k €▲ 60.9%-30.6 k €-9%1342.9 k €75.9 k €
2020213.1 k €—-15.6 k €-7%1213.1 k €106.5 k €
2019———————

Similar companies

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Directors' other 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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Ownership chain

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.