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HeatConsult OÜ

Osaühing · 12049862 · Registrisse kantud

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Activity

HeatConsult OÜ is a small enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 1.37 M € with 11 employees, ranks #411 of 38,293 in professional, scientific & technical.

Professional, scientific & technical

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
94.0 k €
Contracts
2
Buyers
2
Most recent
2025-06-16
BuyerValueYear
A.Laikmaa tn, Rävala pst ja Maakri tn vee- ja kanalisatsioonitorustiku asendamine ja sademeveetorustiku projekteerimine
Torustiku projekteerimisteenused
AKTSIASELTS TALLINNA VESI72.6 k €2023
Tööprojekti koostamine Narva linna soojustrassi lõikude asendamiseks uute eelisoleeritud torujuhtmetega
Küttesüsteemi projekteerimisteenused
Aktsiaselts NARVA SOOJUSVÕRK21.4 k €2025

Overview (2025)

Revenue
1.37 M €
▼ 15.2%YoY
▲ 116×above industry median
Profit
-327.5 k €
▼ 74.7%YoY
Profit margin
-23.8%
Employees
11
▼ 31.3%YoY
Revenue per employee
124.9 k €
Cost per employee
45.2 k €
Equity
162.1 k €

Growth

Revenue
1.37 M €
▼ 15.2%
1y
▲ 9.7%
3y CAGR
▲ 8.3%
5y CAGR
Profit
-327.5 k €
▼ 74.7%
1y
—
3y CAGR
▲ 47.8%
5y CAGR
Employees
11
▼ 31.3%
1y
▼ 9.8%
3y CAGR
▼ 6.0%
5y CAGR

Trends

Revenue trend
1.37 M €
Profit trend
-327.5 k €
Headcount trend
11

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.37 M €▼ 15.2%-327.5 k €-24%11124.9 k €162.1 k €
20241.62 M €▲ 3.1%-187.5 k €-12%16101.3 k €167.9 k €
20231.57 M €▲ 50.9%64.6 k €4%1698.2 k €44.4 k €
20221.04 M €▲ 24.2%366 €0%1569.4 k €-20.2 k €
2021838.8 k €▼ 9.2%30.8 k €4%1459.9 k €146.4 k €
2020924.0 k €—-46.4 k €-5%1561.6 k €115.7 k €
2019———————

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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 (1)