MATSI KATUS OÜ
Activity
MATSI KATUS OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 20.2 k € with 2 employees, ranks #13399 of 21,573 in construction.
Overview (2024)
Revenue
20.2 k €
▼ 83.2%YoY
▼ 1.9×below industry median
Profit
-24.1 k €
▼ 138%YoY
Profit margin
-119.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
10.1 k €
Cost per employee
10.4 k €
Equity
97.1 k €
Growth
Revenue
20.2 k €
▼ 83.2%
1y
▼ 37.3%
3y CAGR
—
5y CAGR
Profit
-24.1 k €
▼ 138%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
20.2 k €
Profit trend
-24.1 k €
Headcount trend
2
Capital structure
- Equity96%
- Liabilities4%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 20.2 k € | ▼ 83.2% | -24.1 k € | -119% | 2 | 10.1 k € | 97.1 k € |
| 2023 | 120.1 k € | ▲ 72.4% | 63.8 k € | 53% | 2 | 60.1 k € | 121.2 k € |
| 2022 | 69.7 k € | ▼ 15.0% | -3.8 k € | -5% | 2 | 34.8 k € | 57.4 k € |
| 2021 | 82.0 k € | ▲ 52.5% | 24.2 k € | 30% | 2 | 41.0 k € | 61.2 k € |
| 2020 | 53.7 k € | — | 3.5 k € | 6% | 2 | 26.9 k € | 36.9 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Heimtali küla, Kalde
- Registered: 2007-04-30
- VAT no.: EE101155838
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Madis Rand — Juhatuse liige (since 2007-04-30)