RoofKing OÜ

Osaühing · 12556493 · Registrisse kantud

Activity

RoofKing OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 133.9 k € with 2 employees, ranks #5561 of 21,573 in construction.

Construction

Overview (2024)

Revenue
133.9 k €
▲ 12.0%YoY
▲ 3.5×above industry median
Profit
1.2 k €
▼ 90.0%YoY
Profit margin
0.9%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
67.0 k €
Cost per employee
22.5 k €
Equity
14.5 k €

Growth

Revenue
133.9 k €
▲ 12.0%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 90.0%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
133.9 k €
Profit trend
1.2 k €
Headcount trend
2

Revenue to profit

134 k €Revenue−45 k €Labor cost−88 k €Other costs1 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024133.9 k €▲ 12.0%1.2 k €1%267.0 k €14.5 k €
2023119.6 k €▲ 22.5%12.0 k €10%339.9 k €13.3 k €
202297.7 k €▼ 31.1%-2.4 k €-2%248.8 k €1.3 k €
2021141.7 k €▲ 54.6%-22.7 k €-16%528.3 k €3.7 k €
202091.6 k €—-79 €-0%518.3 k €26.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)