K-Kate Katused OÜ

Osaühing · 12124368 · Registrisse kantud

Activity

K-Kate Katused OÜ is a small enterprise in construction, with declared activity “Müüritööd” (EMTAK 43911). Annual revenue stands at 1.86 M € with 18 employees, ranks #543 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.86 M €
▲ 2.4%YoY
▲ 49×above industry median
Profit
16.0 k €
▲ 125%YoY
Profit margin
0.9%
Employees
18
▼ 5.3%YoY
▲ 18×above industry median
Revenue per employee
103.2 k €
Cost per employee
22.3 k €
Equity
161.9 k €

Growth

Revenue
1.86 M €
▲ 2.4%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Profit
16.0 k €
▲ 125%
1y
—
3y CAGR
—
5y CAGR
Employees
18
▼ 5.3%
1y
▲ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.86 M €
Profit trend
16.0 k €
Headcount trend
18

Revenue to profit

1.9 M €Revenue−402 k €Labor cost−1.4 M €Other costs16 k €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.86 M €▲ 2.4%16.0 k €1%18103.2 k €161.9 k €
20231.81 M €▲ 0.9%-63.2 k €-3%1995.4 k €145.9 k €
20221.80 M €▼ 13.1%-63.3 k €-4%10179.6 k €209.1 k €
20212.07 M €▲ 3.3%-21.7 k €-1%14147.5 k €272.4 k €
20202.00 M €—8.4 k €0%13153.9 k €294.1 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

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Board (1)