OÜ Katlaabi
Activity
OÜ Katlaabi is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.06 M € with 9 employees, ranks #994 of 21,573 in construction.
Overview (2024)
Revenue
1.06 M €
▼ 10.5%YoY
▲ 28×above industry median
Profit
-45.3 k €
▼ 150%YoY
Profit margin
-4.3%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
117.7 k €
Cost per employee
24.6 k €
Equity
71.0 k €
Growth
Revenue
1.06 M €
▼ 10.5%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Profit
-45.3 k €
▼ 150%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.06 M €
Profit trend
-45.3 k €
Headcount trend
9
Capital structure
- Equity26%
- Liabilities74%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.06 M € | ▼ 10.5% | -45.3 k € | -4% | 9 | 117.7 k € | 71.0 k € |
| 2023 | 1.18 M € | ▲ 13.1% | 91.5 k € | 8% | 8 | 147.9 k € | 151.2 k € |
| 2022 | 1.05 M € | ▲ 17.9% | 33.7 k € | 3% | 9 | 116.3 k € | 59.6 k € |
| 2021 | 887.5 k € | ▲ 23.9% | 26.5 k € | 3% | 10 | 88.8 k € | 43.9 k € |
| 2020 | 716.3 k € | — | -14.1 k € | -2% | 6 | 119.4 k € | 17.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Uuesalu küla, Kopra tee 6-2
- Registered: 2006-10-27
- VAT no.: EE101098568
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aivar Kaljur — Juhatuse liige (since 2012-01-31)