Katus ja fassaad OÜ
Activity
Katus ja fassaad OÜ is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 389.5 k € with 6 employees, ranks #5031 of 27,752 in trade.
Overview (2024)
Revenue
389.5 k €
▼ 4.3%YoY
▲ 16×above industry median
Profit
-4.4 k €
▼ 167%YoY
Profit margin
-1.1%
Employees
6
▲ 50.0%YoY
Revenue per employee
64.9 k €
Cost per employee
13.6 k €
Equity
6.8 k €
Growth
Revenue
389.5 k €
▼ 4.3%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Profit
-4.4 k €
▼ 167%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
389.5 k €
Profit trend
-4.4 k €
Headcount trend
6
Capital structure
- Equity11%
- Liabilities89%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 389.5 k € | ▼ 4.3% | -4.4 k € | -1% | 6 | 64.9 k € | 6.8 k € |
| 2023 | 406.8 k € | ▲ 5.3% | 6.5 k € | 2% | 4 | 101.7 k € | 11.2 k € |
| 2022 | 386.2 k € | ▼ 0.5% | -4.4 k € | -1% | 4 | 96.6 k € | 4.7 k € |
| 2021 | 388.0 k € | ▲ 91.0% | 9.2 k € | 2% | 4 | 97.0 k € | 9.1 k € |
| 2020 | 203.2 k € | — | 4.5 k € | 2% | 4 | 50.8 k € | -10 € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Audru alevik, Jõe tn 9
- Registered: 2007-06-07
- VAT no.: EE101156442
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jaanus Künnapas — Juhatuse liige (since 2007-06-26)