OÜ IlvesKatus

Osaühing · 16251945 · Registrisse kantud

Activity

OÜ IlvesKatus is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 211.8 k € with 3 employees, ranks #4105 of 21,573 in construction.

Overview (2025)

Revenue
211.8 k €
▲ 39.5%YoY
▲ 5.6×above industry median
Profit
36.1 k €
▲ 585%YoY
Profit margin
17.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
70.6 k €
Cost per employee
15.4 k €
Equity
40.6 k €

Growth

Revenue
211.8 k €
▲ 39.5%
1y
▲ 30.7%
3y CAGR
5y CAGR
Profit
36.1 k €
▲ 585%
1y
▲ 45.2%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
211.8 k €
Profit trend
36.1 k €
Headcount trend
3

Revenue to profit

212 k €Revenue−46 k €Labor cost−130 k €Other costs36 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025211.8 k €▲ 39.5%36.1 k €17%370.6 k €40.6 k €
2024151.8 k €▲ 28.2%-7.4 k €-5%350.6 k €4.4 k €
2023118.4 k €▲ 24.9%-2.4 k €-2%1118.4 k €11.9 k €
202294.8 k €▲ 602%11.8 k €12%014.3 k €
202113.5 k €11 €0%02.5 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)