Katvarus OÜ

Osaühing · 12872136 · Registrisse kantud

Activity

Katvarus OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 247.5 k € with 2 employees, ranks #3001 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
247.5 k €
▼ 30.7%YoY
▲ 7.3×above industry median
Profit
9.6 k €
▼ 83.8%YoY
Profit margin
3.9%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
123.8 k €
Cost per employee
12.4 k €
Equity
77.8 k €

Growth

Revenue
247.5 k €
▼ 30.7%
1y
▼ 14.2%
3y CAGR
—
5y CAGR
Profit
9.6 k €
▼ 83.8%
1y
▼ 28.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
247.5 k €
Profit trend
9.6 k €
Headcount trend
2

Revenue to profit

248 k €Revenue−25 k €Labor cost−213 k €Other costs10 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024247.5 k €▼ 30.7%9.6 k €4%2123.8 k €77.8 k €
2023357.4 k €▼ 25.4%59.6 k €17%3119.1 k €103.2 k €
2022478.9 k €▲ 22.2%49.4 k €10%595.8 k €83.6 k €
2021391.8 k €▲ 64.4%26.8 k €7%498.0 k €64.2 k €
2020238.3 k €—10.5 k €4%1238.3 k €45.4 k €
2019———————

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Official announcements

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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)