Katuse ABC Osaühing

Osaühing · 11336757 · Registrisse kantud

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Activity

Katuse ABC Osaühing is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 561.1 k € with 8 employees, ranks #1878 of 21,560 in construction.

Overview (2024)

Revenue
561.1 k €
▲ 18.6%YoY
▲ 15×above industry median
Profit
117.7 k €
▲ 421%YoY
Profit margin
21.0%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
70.1 k €
Cost per employee
29.1 k €
Equity
176.7 k €

Growth

Revenue
561.1 k €
▲ 18.6%
1y
▲ 28.6%
3y CAGR
5y CAGR
Profit
117.7 k €
▲ 421%
1y
▲ 32.7%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
561.1 k €
Profit trend
117.7 k €
Headcount trend
8

Revenue to profit

561 k €Revenue−233 k €Labor cost−211 k €Other costs118 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024561.1 k €▲ 18.6%117.7 k €21%870.1 k €176.7 k €
2023473.3 k €▲ 14.1%22.6 k €5%859.2 k €59.0 k €
2022414.7 k €▲ 57.1%-184.7 k €-45%851.8 k €36.4 k €
2021263.9 k €▼ 20.5%50.4 k €19%644.0 k €221.1 k €
2020332.2 k €111.0 k €33%655.4 k €170.8 k €
2019

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At the same address

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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)

Data sources

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