KATUSEKOMPANII OÜ

Osaühing · 12329923 · Registrisse kantud

Activity

KATUSEKOMPANII OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 123.3 k € with 2 employees, ranks #5838 of 21,572 in construction.

Construction

Overview (2024)

Revenue
123.3 k €
▲ 36.1%YoY
▲ 3.2×above industry median
Profit
13.2 k €
▲ 293%YoY
Profit margin
10.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
61.7 k €
Cost per employee
23.2 k €
Equity
48.8 k €

Growth

Revenue
123.3 k €
▲ 36.1%
1y
▲ 25.6%
3y CAGR
—
5y CAGR
Profit
13.2 k €
▲ 293%
1y
▲ 7.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
123.3 k €
Profit trend
13.2 k €
Headcount trend
2

Revenue to profit

123 k €Revenue−46 k €Labor cost−64 k €Other costs13 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024123.3 k €▲ 36.1%13.2 k €11%261.7 k €48.8 k €
202390.6 k €▲ 7.2%-6.9 k €-8%245.3 k €35.6 k €
202284.5 k €▲ 35.9%10.9 k €13%242.2 k €42.4 k €
202162.2 k €▲ 2.6%10.5 k €17%231.1 k €31.5 k €
202060.6 k €—-5.9 k €-10%230.3 k €21.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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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)