Katusefermid OÜ
Activity
Katusefermid OÜ is a micro enterprise in transport & storage, with declared activity “Maismaaveondust teenindavad tegevusalad” (EMTAK 5221). Annual revenue stands at 19.4 k € with 1 employees, ranks #5633 of 9,640 in transport & storage.
Overview (2024)
Revenue
19.4 k €
▼ 49.0%YoY
▼ 1.5×below industry median
Profit
3.6 k €
▲ 331%YoY
Profit margin
18.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
19.4 k €
Cost per employee
9.0 k €
Equity
20.4 k €
Growth
Revenue
19.4 k €
▼ 49.0%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
3.6 k €
▲ 331%
1y
▲ 17.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
19.4 k €
Profit trend
3.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity11%
- Liabilities89%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 19.4 k € | ▼ 49.0% | 3.6 k € | 19% | 1 | 19.4 k € | 20.4 k € |
| 2023 | 38.0 k € | ▼ 6.5% | -1.6 k € | -4% | 1 | 38.0 k € | 16.8 k € |
| 2022 | 40.7 k € | ▲ 102% | 10.8 k € | 27% | 1 | 40.7 k € | 17.7 k € |
| 2021 | 20.1 k € | ▲ 144% | 2.2 k € | 11% | 1 | 20.1 k € | 7.0 k € |
| 2020 | 8.2 k € | — | -3.3 k € | -40% | 1 | 8.2 k € | 4.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Ratastel OÜ
- OÜ Landebalt
- OÜ PILDERMAN
- RBG Holding OÜ
- TRAVE EHITUS OÜ
- Luca Capital OÜ
- Edarm OÜ
- ADRIATIC HOLDINGS OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Aiandi tn 16/2-36
- Registered: 2019-01-15
- VAT no.: EE102440649
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Sergei Golimbijevski — Juhatuse liige (since 2019-01-15)