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K-Kate Katused OÜ

Osaühing · 12124368 · Registrisse kantud

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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 #545 of 21,614 in construction.

Construction

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.03 M €
Contracts
2
Buyers
2
Most recent
2025-01-09
BuyerValueYear
Lamekatuste tööd seoses sireeniseadmete paigaldusega
Hoonete ehitustööd
Siseministeeriumi infotehnoloogia- ja arenduskeskus600.0 k €2024
Katuste hooldus- ja remonttööd
Katuseparandus- ja -hooldustööd
Aktsiaselts Tallinna Lennujaam428.0 k €2025

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 ✓———————

Similar companies

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At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.