PVC Katusetööd OÜ
Activity
PVC Katusetööd OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 468.1 k € with 4 employees, ranks #2201 of 21,572 in construction.
Overview (2024)
Revenue
468.1 k €
▲ 12.3%YoY
▲ 12×above industry median
Profit
-3.7 k €
▼ 162%YoY
Profit margin
-0.8%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
117.0 k €
Cost per employee
-23.6 k €
Equity
32.3 k €
Growth
Revenue
468.1 k €
▲ 12.3%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Profit
-3.7 k €
▼ 162%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
468.1 k €
Profit trend
-3.7 k €
Headcount trend
4
Capital structure
- Equity26%
- Liabilities74%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 468.1 k € | ▲ 12.3% | -3.7 k € | -1% | 4 | 117.0 k € | 32.3 k € |
| 2023 | 417.0 k € | ▼ 9.3% | 6.0 k € | 1% | 4 | 104.2 k € | 36.0 k € |
| 2022 | 460.0 k € | ▲ 11.3% | -24.4 k € | -5% | 5 | 92.0 k € | 30.0 k € |
| 2021 | 413.2 k € | ▲ 156% | 29.7 k € | 7% | 4 | 103.3 k € | 54.4 k € |
| 2020 | 161.5 k € | — | 14.5 k € | 9% | 3 | 53.8 k € | 24.7 k € |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Lääne-Viru maakond, Haljala vald, Annikvere küla, Soone
- Registered: 2020-01-20
- VAT no.: EE102224551
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tauri Rootslane — Juhatuse liige (since 2020-01-20)