Osaühing KARU KATUS

Osaühing · 10102894 · Registrisse kantud

Activity

Osaühing KARU KATUS is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 4.30 M € with 25 employees, ranks #615 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.30 M €
▼ 17.5%YoY
▲ 127×above industry median
Profit
334.9 k €
▼ 60.6%YoY
Profit margin
7.8%
Employees
25
▲ 4.2%YoY
▲ 25×above industry median
Revenue per employee
172.1 k €
Cost per employee
30.1 k €
Equity
7.13 M €

Growth

Revenue
4.30 M €
▼ 17.5%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Profit
334.9 k €
▼ 60.6%
1y
▼ 37.7%
3y CAGR
—
5y CAGR
Employees
25
▲ 4.2%
1y
▼ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.30 M €
Profit trend
334.9 k €
Headcount trend
25

Revenue to profit

4.3 M €Revenue−753 k €Labor cost−3.2 M €Other costs335 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.30 M €▼ 17.5%334.9 k €8%25172.1 k €7.13 M €
2023 ✓5.22 M €▼ 22.1%850.4 k €16%24217.3 k €7.50 M €
2022 ✓6.69 M €▲ 11.3%1.47 M €22%26257.5 k €7.45 M €
2021 ✓6.02 M €▲ 30.9%1.39 M €23%29207.4 k €6.27 M €
2020 ✓4.59 M €—627.6 k €14%28164.1 k €5.13 M €
2019 ✓———————

Similar 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

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Board (2)