Osaühing Katusenõunikud

Osaühing · 11351990 · Registrisse kantud

Activity

Osaühing Katusenõunikud is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 334.8 k € with 5 employees, ranks #2899 of 21,572 in construction.

Construction

Overview (2024)

Revenue
334.8 k €
▼ 35.7%YoY
▲ 8.8×above industry median
Profit
742 €
▼ 83.2%YoY
Profit margin
0.2%
Employees
5
▼ 28.6%YoY
▲ 5.0×above industry median
Revenue per employee
67.0 k €
Cost per employee
13.8 k €
Equity
56.3 k €

Growth

Revenue
334.8 k €
▼ 35.7%
1y
▼ 9.2%
3y CAGR
—
5y CAGR
Profit
742 €
▼ 83.2%
1y
▼ 31.9%
3y CAGR
—
5y CAGR
Employees
5
▼ 28.6%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
334.8 k €
Profit trend
742 €
Headcount trend
5

Revenue to profit

335 k €Revenue−69 k €Labor cost−265 k €Other costs742 €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024334.8 k €▼ 35.7%742 €0%567.0 k €56.3 k €
2023520.6 k €▲ 16.6%4.4 k €1%774.4 k €55.5 k €
2022446.4 k €▼ 0.2%3.5 k €1%763.8 k €51.1 k €
2021447.4 k €▲ 27.5%2.4 k €1%589.5 k €47.6 k €
2020350.8 k €—942 €0%570.2 k €45.2 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.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (3)