OSAÜHING KATUSE EKSPERT

Osaühing · 10312309 · Registrisse kantud

Activity

OSAÜHING KATUSE EKSPERT is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 429.0 k € with 5 employees, ranks #2356 of 21,572 in construction.

Construction

Overview (2024)

Revenue
429.0 k €
▲ 9.9%YoY
▲ 11×above industry median
Profit
-21.8 k €
▲ 46.6%YoY
Profit margin
-5.1%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
85.8 k €
Cost per employee
22.0 k €
Equity
193.8 k €

Growth

Revenue
429.0 k €
▲ 9.9%
1y
▲ 25.2%
3y CAGR
—
5y CAGR
Profit
-21.8 k €
▲ 46.6%
1y
▲ 140%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
429.0 k €
Profit trend
-21.8 k €
Headcount trend
5

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024429.0 k €▲ 9.9%-21.8 k €-5%585.8 k €193.8 k €
2023390.3 k €▼ 53.7%-40.7 k €-10%497.6 k €216.8 k €
2022842.7 k €▲ 286%122.0 k €14%4210.7 k €259.3 k €
2021218.4 k €▼ 33.6%-1.6 k €-1%372.8 k €147.2 k €
2020329.1 k €—26.9 k €8%3109.7 k €154.2 k €
2019———————

Similar 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)