OSAÜHING KATUSEEHITUS

Osaühing · 10463155 · Registrisse kantud

Activity

OSAÜHING KATUSEEHITUS is a micro enterprise in construction, with declared activity “Müüritööd” (EMTAK 43911). Annual revenue stands at 172.5 k € with 3 employees, ranks #4723 of 21,572 in construction.

Construction

Overview (2024)

Revenue
172.5 k €
▼ 23.8%YoY
▲ 4.5×above industry median
Profit
11.2 k €
▲ 0.2%YoY
Profit margin
6.5%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
57.5 k €
Cost per employee
28.7 k €
Equity
71.1 k €

Growth

Revenue
172.5 k €
▼ 23.8%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Profit
11.2 k €
▲ 0.2%
1y
▲ 40.9%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
172.5 k €
Profit trend
11.2 k €
Headcount trend
3

Revenue to profit

173 k €Revenue−86 k €Labor cost−75 k €Other costs11 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024172.5 k €▼ 23.8%11.2 k €7%357.5 k €71.1 k €
2023226.3 k €▲ 22.2%11.2 k €5%456.6 k €59.8 k €
2022185.1 k €▲ 43.0%10.2 k €6%446.3 k €54.6 k €
2021129.4 k €▲ 0.9%4.0 k €3%432.4 k €51.5 k €
2020128.3 k €—-25.9 k €-20%525.7 k €62.4 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)