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Katusefirma OÜ

Osaühing · 12670409 · Registrisse kantud

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Activity

Katusefirma OÜ is a medium enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 10.86 M € with 19 employees, ranks #91 of 21,560 in construction.

Construction

Public procurement

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

Contract value
659.6 k €
Contracts
3
Buyers
3
Most recent
2024-11-22
BuyerValueYear
Lamekatuste tööd seoses sireeniseadmete paigaldusega
Hoonete ehitustööd
Siseministeeriumi infotehnoloogia- ja arenduskeskus600.0 k €2024
Paldiski spordihoone katusekatte ja katuse soojustuse taastamistööd
Katusetööd ja muud eriehitustööd
Lääne-Harju Vallavalitsus40.3 k €2024
Saku valla hoonete lamekatuste hooldus 2024-2027
Katuseparandustööd
Saku Vallavalitsus19.3 k €2024

Court decisions

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

Overview (2024)

Revenue
10.86 M €
▼ 7.1%YoY
▲ 286×above industry median
Profit
724.2 k €
▼ 54.8%YoY
Profit margin
6.7%
Employees
19
· 0.0%YoY
▲ 19×above industry median
Revenue per employee
571.7 k €
Cost per employee
40.0 k €
Equity
3.85 M €

Growth

Revenue
10.86 M €
▼ 7.1%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
724.2 k €
▼ 54.8%
1y
▲ 29.5%
3y CAGR
—
5y CAGR
Employees
19
· 0.0%
1y
▲ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.86 M €
Profit trend
724.2 k €
Headcount trend
19

Revenue to profit

10.9 M €Revenue−760 k €Labor cost−9.4 M €Other costs724 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.86 M €▼ 7.1%724.2 k €7%19571.7 k €3.85 M €
2023 ✓11.69 M €▲ 2.5%1.60 M €14%19615.3 k €4.04 M €
2022 ✓11.40 M €▲ 36.1%1.37 M €12%16712.5 k €3.01 M €
2021 ✓8.38 M €▲ 23.5%333.1 k €4%16523.6 k €2.08 M €
2020 ✓6.78 M €—433.7 k €6%16424.1 k €1.80 M €
2019 ✓———————

Similar companies

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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 (3)