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Heatex Eesti OÜ

Osaühing · 12179754 · Registrisse kantud

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Activity

Heatex Eesti OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 297.0 k € with 1 employees, ranks #5753 of 27,719 in trade.

Trade

Overview (2024)

Revenue
297.0 k €
▼ 35.2%YoY
▲ 12×above industry median
Profit
28.6 k €
▲ 346%YoY
Profit margin
9.6%
Employees
1
· 0.0%YoY
Revenue per employee
297.0 k €
Cost per employee
25.7 k €
Equity
115.7 k €

Growth

Revenue
297.0 k €
▼ 35.2%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
28.6 k €
▲ 346%
1y
▲ 26.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
297.0 k €
Profit trend
28.6 k €
Headcount trend
1

Revenue to profit

297 k €Revenue−26 k €Labor cost−243 k €Other costs29 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024297.0 k €▼ 35.2%28.6 k €10%1297.0 k €115.7 k €
2023458.2 k €▲ 44.0%-11.6 k €-3%1458.2 k €87.2 k €
2022318.3 k €▲ 19.7%55.6 k €17%1318.3 k €98.8 k €
2021265.9 k €▲ 52.4%14.0 k €5%1265.9 k €43.2 k €
2020174.5 k €—6.1 k €4%1174.5 k €29.2 k €
2019———————

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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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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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