Katusemehed OÜ

Osaühing · 14872519 · Registrisse kantud

Activity

Katusemehed OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 201.4 k € with 4 employees, ranks #4269 of 21,572 in construction.

Construction

Overview (2024)

Revenue
201.4 k €
▲ 19.2%YoY
▲ 5.3×above industry median
Profit
30.3 k €
▼ 8.9%YoY
Profit margin
15.1%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
50.4 k €
Cost per employee
12.8 k €
Equity
71.6 k €

Growth

Revenue
201.4 k €
▲ 19.2%
1y
▲ 15.8%
3y CAGR
—
5y CAGR
Profit
30.3 k €
▼ 8.9%
1y
▲ 64.0%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
201.4 k €
Profit trend
30.3 k €
Headcount trend
4

Revenue to profit

201 k €Revenue−51 k €Labor cost−120 k €Other costs30 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024201.4 k €▲ 19.2%30.3 k €15%450.4 k €71.6 k €
2023168.9 k €▲ 35.6%33.3 k €20%356.3 k €55.1 k €
2022124.6 k €▼ 3.9%8.8 k €7%341.5 k €21.8 k €
2021129.6 k €▲ 346%6.9 k €5%343.2 k €13.0 k €
202029.0 k €—3.6 k €12%214.5 k €6.1 k €

Similar companies

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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)