Katuste Remont OÜ

Osaühing · 12721689 · Registrisse kantud

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Activity

Katuste Remont OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 115.7 k € with 3 employees, ranks #6073 of 21,573 in construction.

Overview (2024)

Revenue
115.7 k €
▼ 7.1%YoY
▲ 3.0×above industry median
Profit
4.9 k €
▲ 625%YoY
Profit margin
4.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
38.6 k €
Cost per employee
13.9 k €
Equity
30.8 k €

Growth

Revenue
115.7 k €
▼ 7.1%
1y
▲ 27.9%
3y CAGR
5y CAGR
Profit
4.9 k €
▲ 625%
1y
▼ 27.1%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
115.7 k €
Profit trend
4.9 k €
Headcount trend
3

Revenue to profit

116 k €Revenue−42 k €Labor cost−69 k €Other costs5 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024115.7 k €▼ 7.1%4.9 k €4%338.6 k €30.8 k €
2023124.5 k €▲ 28.7%682 €1%341.5 k €25.8 k €
202296.7 k €▲ 74.7%2.0 k €2%196.7 k €23.5 k €
202155.3 k €▲ 45.3%12.7 k €23%155.3 k €27.5 k €
202038.1 k €7.4 k €20%013.8 k €
2019

Similar companies

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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)