osaühing Roofer

Osaühing · 10990788 · Registrisse kantud

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Activity

osaühing Roofer is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 651.8 k € with 5 employees, ranks #1625 of 21,573 in construction.

Construction

Overview (2024)

Revenue
651.8 k €
▲ 68.5%YoY
▲ 17×above industry median
Profit
113.0 k €
▲ 305%YoY
Profit margin
17.3%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
130.4 k €
Cost per employee
22.7 k €
Equity
79.0 k €

Growth

Revenue
651.8 k €
▲ 68.5%
1y
▲ 14.7%
3y CAGR
—
5y CAGR
Profit
113.0 k €
▲ 305%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
651.8 k €
Profit trend
113.0 k €
Headcount trend
5

Revenue to profit

652 k €Revenue−114 k €Labor cost−425 k €Other costs113 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024651.8 k €▲ 68.5%113.0 k €17%5130.4 k €79.0 k €
2023386.8 k €▼ 28.9%27.9 k €7%577.4 k €20.0 k €
2022543.7 k €▲ 25.9%9.3 k €2%690.6 k €-7.9 k €
2021431.9 k €▼ 34.1%-63.0 k €-15%672.0 k €-17.2 k €
2020655.2 k €—-37.7 k €-6%881.9 k €45.8 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

Individuals who ultimately own or control the company.

Board (1)