Katuse Profid OÜ

Osaühing · 12203978 · Registrisse kantud

Activity

Katuse Profid OÜ is a small enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 1.24 M € with 11 employees, ranks #844 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.24 M €
▲ 27.2%YoY
▲ 33×above industry median
Profit
121.1 k €
▲ 155%YoY
Profit margin
9.8%
Employees
11
▲ 22.2%YoY
▲ 11×above industry median
Revenue per employee
112.6 k €
Cost per employee
24.5 k €
Equity
355.6 k €

Growth

Revenue
1.24 M €
▲ 27.2%
1y
▲ 27.7%
3y CAGR
—
5y CAGR
Profit
121.1 k €
▲ 155%
1y
▲ 26.9%
3y CAGR
—
5y CAGR
Employees
11
▲ 22.2%
1y
▲ 22.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
121.1 k €
Headcount trend
11

Revenue to profit

1.2 M €Revenue−269 k €Labor cost−848 k €Other costs121 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▲ 27.2%121.1 k €10%11112.6 k €355.6 k €
2023973.3 k €▲ 9.1%47.5 k €5%9108.1 k €266.2 k €
2022892.2 k €▲ 50.0%88.5 k €10%7127.5 k €218.7 k €
2021594.8 k €▲ 57.3%59.2 k €10%699.1 k €155.2 k €
2020378.0 k €—-13.8 k €-4%575.6 k €115.9 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)