osaühing KATUSEMAAILM

Osaühing · 10478926 · Registrisse kantud

Activity

osaühing KATUSEMAAILM is a small enterprise in trade, with declared activity “Puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük” (EMTAK 4683). Annual revenue stands at 6.00 M € with 10 employees, ranks #803 of 27,752 in trade.

Trade

Overview (2024)

Revenue
6.00 M €
▼ 3.8%YoY
▲ 247×above industry median
Profit
195.7 k €
▼ 1.2%YoY
Profit margin
3.3%
Employees
10
· 0.0%YoY
Revenue per employee
599.7 k €
Cost per employee
38.4 k €
Equity
1.46 M €

Growth

Revenue
6.00 M €
▼ 3.8%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
195.7 k €
▼ 1.2%
1y
▼ 23.4%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▼ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.00 M €
Profit trend
195.7 k €
Headcount trend
10

Revenue to profit

6.0 M €Revenue−384 k €Labor cost−5.4 M €Other costs196 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.00 M €▼ 3.8%195.7 k €3%10599.7 k €1.46 M €
2023 ✓6.23 M €▼ 18.1%198.0 k €3%10623.2 k €1.31 M €
2022 ✓7.60 M €▲ 44.5%516.9 k €7%15507.0 k €1.31 M €
2021 ✓5.26 M €▲ 62.0%435.5 k €8%13404.7 k €1.02 M €
2020 ✓3.25 M €—241.4 k €7%10324.8 k €661.5 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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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)