CoralRoof OÜ

Osaühing · 12301868 · Registrisse kantud

Activity

CoralRoof OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 666.0 k € with 4 employees, ranks #1582 of 21,573 in construction.

Construction

Overview (2025)

Revenue
666.0 k €
▼ 15.1%YoY
▲ 18×above industry median
Profit
31.2 k €
▼ 49.8%YoY
Profit margin
4.7%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
166.5 k €
Cost per employee
35.8 k €
Equity
276.8 k €

Growth

Revenue
666.0 k €
▼ 15.1%
1y
▲ 30.4%
3y CAGR
▲ 18.1%
5y CAGR
Profit
31.2 k €
▼ 49.8%
1y
▲ 14.5%
3y CAGR
▲ 24.0%
5y CAGR
Employees
4
▲ 100%
1y
▲ 26.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
666.0 k €
Profit trend
31.2 k €
Headcount trend
4

Revenue to profit

666 k €Revenue−143 k €Labor cost−492 k €Other costs31 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025666.0 k €▼ 15.1%31.2 k €5%4166.5 k €276.8 k €
2024784.6 k €▲ 44.0%62.1 k €8%2392.3 k €245.7 k €
2023544.8 k €▲ 81.2%65.8 k €12%2272.4 k €183.6 k €
2022300.6 k €▼ 20.5%20.8 k €7%2150.3 k €117.8 k €
2021378.0 k €▲ 30.4%33.7 k €9%2189.0 k €97.1 k €
2020289.9 k €—10.6 k €4%2145.0 k €63.4 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)