OÜ Katuseproffhoold

Osaühing · 11986441 · Registrisse kantud

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Activity

OÜ Katuseproffhoold is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 32.2 k € with 1 employees, ranks #11609 of 21,573 in construction.

Overview (2024)

Revenue
32.2 k €
▼ 17.7%YoY
▼ 1.2×below industry median
Profit
8.8 k €
▲ 445%YoY
Profit margin
27.4%
Employees
1
▼ 50.0%YoY
near industry median
Revenue per employee
32.2 k €
Cost per employee
18.9 k €
Equity
14.8 k €

Growth

Revenue
32.2 k €
▼ 17.7%
1y
▲ 19.9%
3y CAGR
5y CAGR
Profit
8.8 k €
▲ 445%
1y
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
32.2 k €
Profit trend
8.8 k €
Headcount trend
1

Revenue to profit

32 k €Revenue−19 k €Labor cost−4 k €Other costs9 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202432.2 k €▼ 17.7%8.8 k €27%132.2 k €14.8 k €
202339.1 k €▼ 2.4%-2.6 k €-7%219.6 k €5.9 k €
202240.1 k €▲ 115%5.8 k €14%220.0 k €9.0 k €
202118.7 k €▼ 1.1%-393 €-2%29.3 k €3.2 k €
202018.9 k €-5.8 k €-31%118.9 k €3.6 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 (2)