Katuse Service OÜ

Osaühing · 11371679 · Registrisse kantud

Activity

Katuse Service OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 262.9 k € with 5 employees, ranks #3516 of 21,573 in construction.

Construction

Overview (2024)

Revenue
262.9 k €
▲ 125%YoY
▲ 6.9×above industry median
Profit
4.7 k €
▼ 85.6%YoY
Profit margin
1.8%
Employees
5
—
▲ 5.0×above industry median
Revenue per employee
52.6 k €
Cost per employee
11.1 k €
Equity
60.9 k €

Growth

Revenue
262.9 k €
▲ 125%
1y
▲ 48.4%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 85.6%
1y
▼ 14.2%
3y CAGR
—
5y CAGR
Employees
5
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
262.9 k €
Profit trend
4.7 k €
Headcount trend
5

Revenue to profit

263 k €Revenue−56 k €Labor cost−203 k €Other costs5 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024262.9 k €▲ 125%4.7 k €2%552.6 k €60.9 k €
2023117.0 k €▲ 76.8%33.0 k €28%0—77.7 k €
202266.2 k €▼ 17.6%2.9 k €4%0—44.6 k €
202180.4 k €▲ 24.3%7.5 k €9%0—62.8 k €
202064.7 k €—17.6 k €27%0—55.3 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 (3)