Katuseekspress OÜ

Osaühing · 10699350 · Registrisse kantud

Activity

Katuseekspress OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 1.13 M € with 4 employees, ranks #1416 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
1.13 M €
▼ 3.8%YoY
▲ 33×above industry median
Profit
118.1 k €
▲ 20.3%YoY
Profit margin
10.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
282.4 k €
Cost per employee
45.5 k €
Equity
202.3 k €

Growth

Revenue
1.13 M €
▼ 3.8%
1y
▲ 53.6%
3y CAGR
—
5y CAGR
Profit
118.1 k €
▲ 20.3%
1y
▲ 14.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.13 M €
Profit trend
118.1 k €
Headcount trend
4

Revenue to profit

1.1 M €Revenue−182 k €Labor cost−829 k €Other costs118 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.13 M €▼ 3.8%118.1 k €10%4282.4 k €202.3 k €
20241.17 M €▲ 14.0%98.2 k €8%4293.5 k €184.2 k €
20231.03 M €▲ 231%73.7 k €7%4257.4 k €155.9 k €
2022311.4 k €—79.5 k €26%477.9 k €82.3 k €
20210 €—0 €—0—2.8 k €
20200 €—0 €—0—2.8 k €
2019———————

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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)