ROOFMETAL OÜ

Osaühing · 14199815 · Registrisse kantud

Activity

ROOFMETAL OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 256.7 k € with 5 employees, ranks #3579 of 21,572 in construction.

Construction

Overview (2024)

Revenue
256.7 k €
▲ 8.0%YoY
▲ 6.8×above industry median
Profit
18.5 k €
▲ 74.8%YoY
Profit margin
7.2%
Employees
5
▲ 400%YoY
▲ 5.0×above industry median
Revenue per employee
51.3 k €
Cost per employee
6.5 k €
Equity
64.2 k €

Growth

Revenue
256.7 k €
▲ 8.0%
1y
▲ 1.3%
3y CAGR
—
5y CAGR
Profit
18.5 k €
▲ 74.8%
1y
▲ 48.7%
3y CAGR
—
5y CAGR
Employees
5
▲ 400%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
256.7 k €
Profit trend
18.5 k €
Headcount trend
5

Revenue to profit

257 k €Revenue−33 k €Labor cost−205 k €Other costs18 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024256.7 k €▲ 8.0%18.5 k €7%551.3 k €64.2 k €
2023237.6 k €▲ 32.8%10.6 k €4%1237.6 k €45.7 k €
2022178.9 k €▼ 27.5%-3.3 k €-2%359.6 k €35.4 k €
2021246.6 k €▲ 27.8%5.6 k €2%382.2 k €39.2 k €
2020193.1 k €—5.2 k €3%364.4 k €33.6 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)