Katservice OÜ
Activity
Katservice OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 118.0 k € with 3 employees, ranks #6013 of 21,572 in construction.
Overview (2024)
Revenue
118.0 k €
▼ 59.8%YoY
▲ 3.1×above industry median
Profit
-11.9 k €
▲ 1.8%YoY
Profit margin
-10.1%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
39.3 k €
Cost per employee
13.6 k €
Equity
43.8 k €
Growth
Revenue
118.0 k €
▼ 59.8%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Profit
-11.9 k €
▲ 1.8%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
118.0 k €
Profit trend
-11.9 k €
Headcount trend
3
Capital structure
- Equity56%
- Liabilities44%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 118.0 k € | ▼ 59.8% | -11.9 k € | -10% | 3 | 39.3 k € | 43.8 k € |
| 2023 | 293.3 k € | ▲ 29.4% | -12.1 k € | -4% | 4 | 73.3 k € | 55.7 k € |
| 2022 | 226.7 k € | ▲ 70.2% | 52.9 k € | 23% | 4 | 56.7 k € | 65.3 k € |
| 2021 | 133.2 k € | ▲ 480% | 5.8 k € | 4% | 4 | 33.3 k € | 12.5 k € |
| 2020 | 23.0 k € | — | 89 € | 0% | 2 | 11.5 k € | 6.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Ääsmäe küla, Salu tn 17
- Registered: 2014-12-03
- VAT no.: EE101916462
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Siim Tobonik — Juhatuse liige (since 2014-12-03)