Katusevabrik OÜ

Osaühing · 11336252 · Registrisse kantud

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Activity

Katusevabrik OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41201). Annual revenue stands at 412.4 k € with 10 employees, ranks #2435 of 21,560 in construction.

Tax debt

1.7 k €As of 2026-05-22

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
270.0 k €
Contracts
1
Buyers
1
Most recent
2025-05-09
BuyerValueYear
Olgina Saekaatri tn.1 teise korruse renoveerimise ehitustööd
Majutusasutuste ja restoranide hooned
Olgina Arendus OÜ270.0 k €2025

Overview (2023)

Revenue
412.4 k €
▲ 152%YoY
▲ 11×above industry median
Profit
91.0 k €
▲ 175%YoY
Profit margin
22.1%
Employees
10
▲ 66.7%YoY
▲ 10×above industry median
Revenue per employee
41.2 k €
Cost per employee
14.7 k €
Equity
173.8 k €

Growth

Revenue
412.4 k €
▲ 152%
1y
▲ 73.9%
3y CAGR
5y CAGR
Profit
91.0 k €
▲ 175%
1y
▲ 180%
3y CAGR
5y CAGR
Employees
10
▲ 66.7%
1y
▲ 115%
3y CAGR
5y CAGR

Trends

Revenue trend
412.4 k €
Profit trend
91.0 k €
Headcount trend
10

Revenue to profit

412 k €Revenue−147 k €Labor cost−175 k €Other costs91 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023412.4 k €▲ 152%91.0 k €22%1041.2 k €173.8 k €
2022163.6 k €▲ 10.3%33.1 k €20%627.3 k €82.8 k €
2021148.3 k €▲ 89.2%1.0 k €1%349.4 k €49.7 k €
202078.4 k €4.1 k €5%178.4 k €48.7 k €
2019

Similar companies

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.