Katusetööd OÜ

Osaühing · 11684148 · Registrisse kantud

Activity

Katusetööd OÜ is a small enterprise in construction, with declared activity “Müüritööd” (EMTAK 43911). Annual revenue stands at 6.03 M € with 40 employees, ranks #158 of 21,572 in construction.

Construction

Overview (2024)

Revenue
6.03 M €
▲ 6.1%YoY
▲ 159×above industry median
Profit
127.1 k €
▲ 99.1%YoY
Profit margin
2.1%
Employees
40
▲ 14.3%YoY
▲ 40×above industry median
Revenue per employee
150.8 k €
Cost per employee
-34.9 k €
Equity
853.8 k €

Growth

Revenue
6.03 M €
▲ 6.1%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
127.1 k €
▲ 99.1%
1y
▲ 12.2%
3y CAGR
—
5y CAGR
Employees
40
▲ 14.3%
1y
▲ 5.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.03 M €
Profit trend
127.1 k €
Headcount trend
40

Revenue to profit

6.0 M €Revenue−5.9 M €Other costs127 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.03 M €▲ 6.1%127.1 k €2%40150.8 k €853.8 k €
2023 ✓5.69 M €▼ 9.7%63.8 k €1%35162.5 k €929.4 k €
2022 ✓6.30 M €▲ 56.4%584.4 k €9%34185.3 k €1.15 M €
2021 ✓4.03 M €▲ 18.1%89.9 k €2%34118.4 k €610.5 k €
2020 ✓3.41 M €—57.4 k €2%30113.6 k €520.6 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)