PRO Roof OÜ

Osaühing · 12633466 · Registrisse kantud

Activity

PRO Roof OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 218.1 k € with 4 employees, ranks #4028 of 21,573 in construction.

Overview (2024)

Revenue
218.1 k €
▲ 36.6%YoY
▲ 5.7×above industry median
Profit
43.1 k €
▲ 158%YoY
Profit margin
19.8%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
54.5 k €
Cost per employee
10.2 k €
Equity
52.9 k €

Growth

Revenue
218.1 k €
▲ 36.6%
1y
▲ 45.7%
3y CAGR
5y CAGR
Profit
43.1 k €
▲ 158%
1y
▲ 81.5%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
218.1 k €
Profit trend
43.1 k €
Headcount trend
4

Revenue to profit

218 k €Revenue−41 k €Labor cost−134 k €Other costs43 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024218.1 k €▲ 36.6%43.1 k €20%454.5 k €52.9 k €
2023159.6 k €▲ 18.8%16.7 k €10%439.9 k €59.8 k €
2022134.3 k €▲ 90.7%37.6 k €28%267.2 k €62.8 k €
202170.4 k €▼ 31.2%7.2 k €10%323.5 k €25.2 k €
2020102.4 k €52.9 k €52%425.6 k €14.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)