OÜ Katuse A&O

Osaühing · 11157302 · Registrisse kantud

Activity

OÜ Katuse A&O is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 55.1 k € with 1 employees, ranks #8969 of 21,573 in construction.

Construction

Overview (2024)

Revenue
55.1 k €
▼ 32.0%YoY
▲ 1.4×above industry median
Profit
3.1 k €
▼ 65.2%YoY
Profit margin
5.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
55.1 k €
Cost per employee
21.8 k €
Equity
110.1 k €

Growth

Revenue
55.1 k €
▼ 32.0%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▼ 65.2%
1y
▼ 54.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
55.1 k €
Profit trend
3.1 k €
Headcount trend
1

Revenue to profit

55 k €Revenue−22 k €Labor cost−30 k €Other costs3 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202455.1 k €▼ 32.0%3.1 k €6%155.1 k €110.1 k €
202381.0 k €▼ 34.2%9.1 k €11%181.0 k €107.0 k €
2022123.2 k €▲ 7.8%8.1 k €7%1123.2 k €97.9 k €
2021114.3 k €▲ 52.4%33.2 k €29%1114.3 k €89.8 k €
202075.0 k €—5.3 k €7%175.0 k €56.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)