ETENRU

osaühing KATUSEMAAILM

Osaühing · 10478926 · Registrisse kantud

Download PDFDownload CSV

Activity

osaühing KATUSEMAAILM is a small enterprise in trade, with declared activity “Puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük” (EMTAK 4683). Annual revenue stands at 6.00 M € with 10 employees, ranks #804 of 27,719 in trade.

Trade

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
6.00 M €
▼ 3.8%YoY
▲ 247×above industry median
Profit
195.7 k €
▼ 1.2%YoY
Profit margin
3.3%
Employees
10
· 0.0%YoY
Revenue per employee
599.7 k €
Cost per employee
38.4 k €
Equity
1.46 M €

Growth

Revenue
6.00 M €
▼ 3.8%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
195.7 k €
▼ 1.2%
1y
▼ 23.4%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▼ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.00 M €
Profit trend
195.7 k €
Headcount trend
10

Revenue to profit

6.0 M €Revenue−384 k €Labor cost−5.4 M €Other costs196 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.00 M €▼ 3.8%195.7 k €3%10599.7 k €1.46 M €
2023 ✓6.23 M €▼ 18.1%198.0 k €3%10623.2 k €1.31 M €
2022 ✓7.60 M €▲ 44.5%516.9 k €7%15507.0 k €1.31 M €
2021 ✓5.26 M €▲ 62.0%435.5 k €8%13404.7 k €1.02 M €
2020 ✓3.25 M €—241.4 k €7%10324.8 k €661.5 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

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 (2)