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TH ROOF OÜ

Osaühing · 10827485 · Registrisse kantud

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Activity

TH ROOF OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 85.0 k € with 3 employees, ranks #7193 of 21,573 in construction.

Construction

Overview (2024)

Revenue
85.0 k €
▼ 26.6%YoY
▲ 2.2×above industry median
Profit
14.3 k €
▲ 166%YoY
Profit margin
16.8%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
28.3 k €
Cost per employee
10.4 k €
Equity
73.5 k €

Growth

Revenue
85.0 k €
▼ 26.6%
1y
▼ 33.7%
3y CAGR
—
5y CAGR
Profit
14.3 k €
▲ 166%
1y
▼ 25.8%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
85.0 k €
Profit trend
14.3 k €
Headcount trend
3

Revenue to profit

85 k €Revenue−31 k €Labor cost−39 k €Other costs14 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202485.0 k €▼ 26.6%14.3 k €17%328.3 k €73.5 k €
2023115.8 k €▼ 71.7%-21.7 k €-19%429.0 k €59.3 k €
2022409.2 k €▲ 40.2%5.3 k €1%668.2 k €80.9 k €
2021291.7 k €▲ 818%34.8 k €12%648.6 k €75.6 k €
202031.8 k €—-27.2 k €-86%310.6 k €40.7 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)