Katusefirma OÜ

Osaühing · 12670409 · Registrisse kantud

Activity

Katusefirma OÜ is a medium enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 10.86 M € with 19 employees, ranks #91 of 21,572 in construction.

Construction

Overview (2024)

Revenue
10.86 M €
▼ 7.1%YoY
▲ 286×above industry median
Profit
724.2 k €
▼ 54.8%YoY
Profit margin
6.7%
Employees
19
· 0.0%YoY
▲ 19×above industry median
Revenue per employee
571.7 k €
Cost per employee
40.0 k €
Equity
3.85 M €

Growth

Revenue
10.86 M €
▼ 7.1%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
724.2 k €
▼ 54.8%
1y
▲ 29.5%
3y CAGR
—
5y CAGR
Employees
19
· 0.0%
1y
▲ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.86 M €
Profit trend
724.2 k €
Headcount trend
19

Revenue to profit

10.9 M €Revenue−760 k €Labor cost−9.4 M €Other costs724 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.86 M €▼ 7.1%724.2 k €7%19571.7 k €3.85 M €
2023 ✓11.69 M €▲ 2.5%1.60 M €14%19615.3 k €4.04 M €
2022 ✓11.40 M €▲ 36.1%1.37 M €12%16712.5 k €3.01 M €
2021 ✓8.38 M €▲ 23.5%333.1 k €4%16523.6 k €2.08 M €
2020 ✓6.78 M €—433.7 k €6%16424.1 k €1.80 M €
2019 ✓———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (3)