GOOD ROOF OÜ

Osaühing · 11349549 · Registrisse kantud

Activity

GOOD ROOF OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 127.1 k € with 3 employees, ranks #5736 of 21,573 in construction.

Overview (2024)

Revenue
127.1 k €
▼ 11.8%YoY
▲ 3.3×above industry median
Profit
3.0 k €
▲ 41.4%YoY
Profit margin
2.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
42.4 k €
Cost per employee
8.5 k €
Equity
86.9 k €

Growth

Revenue
127.1 k €
▼ 11.8%
1y
▼ 18.4%
3y CAGR
5y CAGR
Profit
3.0 k €
▲ 41.4%
1y
▼ 34.6%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
127.1 k €
Profit trend
3.0 k €
Headcount trend
3

Revenue to profit

127 k €Revenue−25 k €Labor cost−99 k €Other costs3 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024127.1 k €▼ 11.8%3.0 k €2%342.4 k €86.9 k €
2023144.1 k €▼ 54.4%2.1 k €1%348.0 k €83.9 k €
2022316.3 k €▲ 35.0%18.5 k €6%563.3 k €81.8 k €
2021234.3 k €▲ 149%10.7 k €5%458.6 k €63.3 k €
202093.9 k €5.2 k €6%423.5 k €52.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)