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Heat Power OÜ

Osaühing · 12770401 · Registrisse kantud

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Activity

Heat Power OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 625.1 k € with 4 employees, ranks #1695 of 21,560 in construction.

Construction

Tax debt

4.4 k €As of 2026-05-22

Public procurement

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

Contract value
690.2 k €
Contracts
2
Buyers
2
Most recent
2026-01-15
BuyerValueYear
Sinimäe katlamaja rekonstrueerimine
Piirkondlike soojusjaamade ehitustööd
SW ENERGIA OÜ353.2 k €2026
Tõstamaa katlamaja renoveerimine
Insenertehnilised ehitustööd, v.a sillad, tunnelid, šahtid ja metrood
Osaühing SuFe337.0 k €2025

Overview (2024)

Revenue
625.1 k €
▲ 52.5%YoY
▲ 16×above industry median
Profit
6.3 k €
▼ 18.5%YoY
Profit margin
1.0%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
156.3 k €
Cost per employee
11.7 k €
Equity
95.5 k €

Growth

Revenue
625.1 k €
▲ 52.5%
1y
▲ 48.0%
3y CAGR
—
5y CAGR
Profit
6.3 k €
▼ 18.5%
1y
▼ 38.4%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
625.1 k €
Profit trend
6.3 k €
Headcount trend
4

Revenue to profit

625 k €Revenue−47 k €Labor cost−572 k €Other costs6 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024625.1 k €▲ 52.5%6.3 k €1%4156.3 k €95.5 k €
2023410.0 k €▼ 15.7%7.7 k €2%3136.7 k €89.1 k €
2022486.5 k €▲ 152%34.7 k €7%3162.2 k €81.4 k €
2021192.7 k €▼ 44.3%27.1 k €14%296.4 k €46.7 k €
2020345.7 k €—1.2 k €0%3115.2 k €19.6 k €
2019———————

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Directors' other companies

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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

Individuals who ultimately own or control the company.

Board (1)