OÜ Kattekeskus
Activity
OÜ Kattekeskus is a micro enterprise in other services, with declared activity “Juuksuriteenindus ja habemeajamine” (EMTAK 96211). Annual revenue stands at 33.8 k € with 1 employees, ranks #4356 of 20,600 in other services.
Overview (2024)
Revenue
33.8 k €
▲ 129%YoY
▲ 3.9×above industry median
Profit
2.8 k €
▲ 175%YoY
Profit margin
8.3%
Employees
1
· 0.0%YoY
Revenue per employee
33.8 k €
Cost per employee
13.0 k €
Equity
16.5 k €
Growth
Revenue
33.8 k €
▲ 129%
1y
▲ 40.9%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▲ 175%
1y
▲ 88.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
33.8 k €
Profit trend
2.8 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity36%
- Liabilities64%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 33.8 k € | ▲ 129% | 2.8 k € | 8% | 1 | 33.8 k € | 16.5 k € |
| 2023 | 14.8 k € | ▼ 82.6% | -3.8 k € | -25% | 1 | 14.8 k € | 13.7 k € |
| 2022 | 85.1 k € | ▲ 605% | 3.8 k € | 4% | 1 | 85.1 k € | 16.0 k € |
| 2021 | 12.1 k € | ▲ 9.2% | 417 € | 3% | 0 | — | 12.2 k € |
| 2020 | 11.1 k € | — | 1.2 k € | 11% | 0 | — | 10.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Alliku küla, Piigipuu tn 2-2
- Registered: 1996-09-30
- VAT no.: EE100233751
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Oliver Lill — Juhatuse liige (since 2005-03-29)