Katusepartner OÜ

Osaühing · 12817634 · Registrisse kantud

Activity

Katusepartner OÜ is a small enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 923.3 k € with 14 employees, ranks #1153 of 21,572 in construction.

Construction

Overview (2024)

Revenue
923.3 k €
▲ 18.6%YoY
▲ 24×above industry median
Profit
137.7 k €
▲ 1710%YoY
Profit margin
14.9%
Employees
14
▼ 6.7%YoY
▲ 14×above industry median
Revenue per employee
66.0 k €
Cost per employee
17.9 k €
Equity
329.7 k €

Growth

Revenue
923.3 k €
▲ 18.6%
1y
▲ 3.0%
3y CAGR
—
5y CAGR
Profit
137.7 k €
▲ 1710%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 9.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
923.3 k €
Profit trend
137.7 k €
Headcount trend
14

Revenue to profit

923 k €Revenue−250 k €Labor cost−535 k €Other costs138 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024923.3 k €▲ 18.6%137.7 k €15%1466.0 k €329.7 k €
2023778.4 k €▼ 22.3%7.6 k €1%1551.9 k €191.9 k €
20221.00 M €▲ 18.6%69.1 k €7%1855.7 k €184.3 k €
2021844.9 k €▼ 11.7%-19.3 k €-2%1944.5 k €115.2 k €
2020956.3 k €—55.4 k €6%2047.8 k €136.0 k €
2019———————

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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

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Board (1)