Katusefirma OÜ
Activity
Katusefirma OÜ is a medium enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 11.32 M € with 21 employees, ranks #92 of 22,457 in construction.
Public procurement
Contract value
659.6 k €
Contracts
3
Buyers
3
Most recent
2024-11-22
| Buyer | Value | Year | |
|---|---|---|---|
| Lamekatuste tööd seoses sireeniseadmete paigaldusega | Siseministeeriumi infotehnoloogia- ja arenduskeskus | 600.0 k € | 2024 |
| Paldiski spordihoone katusekatte ja katuse soojustuse taastamistööd | Lääne-Harju Vallavalitsus | 40.3 k € | 2024 |
| Saku valla hoonete lamekatuste hooldus 2024-2027 | Saku Vallavalitsus | 19.3 k € | 2024 |
Overview (2025)
Revenue
11.32 M €
▲ 4.2%YoY
▲ 303×above industry median
Profit
948.4 k €
▲ 31.0%YoY
Profit margin
8.4%
Employees
21
▲ 10.5%YoY
▲ 21×above industry median
Revenue per employee
538.9 k €
Cost per employee
-36.1 k €
Equity
4.55 M €
Growth
Revenue
11.32 M €
▲ 4.2%
1y
▼ 0.2%
3y CAGR
▲ 10.8%
5y CAGR
Profit
948.4 k €
▲ 31.0%
1y
▼ 11.6%
3y CAGR
▲ 16.9%
5y CAGR
Employees
21
▲ 10.5%
1y
▲ 9.5%
3y CAGR
▲ 5.6%
5y CAGR
Trends
Revenue trend
11.32 M €
Profit trend
948.4 k €
Headcount trend
21
Revenue to profit
Capital structure
- Equity78%
- Liabilities22%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 11.32 M € | ▲ 4.2% | 948.4 k € | 8% | 21 | 538.9 k € | 4.55 M € |
| 2024 ✓ | 10.86 M € | ▼ 7.1% | 724.2 k € | 7% | 19 | 571.7 k € | 3.85 M € |
| 2023 ✓ | 11.69 M € | ▲ 2.5% | 1.60 M € | 14% | 19 | 615.3 k € | 4.04 M € |
| 2022 ✓ | 11.40 M € | ▲ 36.1% | 1.37 M € | 12% | 16 | 712.5 k € | 3.01 M € |
| 2021 ✓ | 8.38 M € | ▲ 23.5% | 333.1 k € | 4% | 16 | 523.6 k € | 2.08 M € |
| 2020 ✓ | 6.78 M € | — | 433.7 k € | 6% | 16 | 424.1 k € | 1.80 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
At the same address
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Tuletorni tn 18
- Registered: 2014-06-04
- VAT no.: EE101722410
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Teet Torila — Juhatuse liige (since 2014-06-04)
- Erki Heliste — Juhatuse liige (since 2014-06-04)
- Riho Reispass — Juhatuse liige (since 2014-06-04)