OSAÜHING KATUSE EKSPERT
RegisteredKey figures
Ratios
2025Summary: OSAÜHING KATUSE EKSPERT
What kind of company is it?
OSAÜHING KATUSE EKSPERT (registry code 10312309) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is roofing activities (EMTAK 43411). The company is registered for VAT (VAT number EE100287794).
How is the company doing financially?
Revenue in financial year 2025 was 275 102 €, down 35,9% on the previous year (429 000 €). From 2019 to 2025, revenue grew by an average of 5,5% per year. Financial year 2025 ended with a loss of 26 626 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 68 776 €. At the end of financial year 2025, total assets were 189 830 € and equity 167 213 € (88,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 16 055 €, down 41,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2579 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 700 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 16 055 € | 3 | 2579 € |
| Q2 2026 | 54 503 € | 2 | 1338 € |
| Q1 2026 | 9491 € | 1 | 108 € |
| Q4 2025 | 78 596 € | 1 | 7182 € |
| Q3 2025 | 27 296 € | 5 | 4536 € |
| Q2 2025 | 38 750 € | 6 | 8045 € |
| Q1 2025 | 58 016 € | 7 | 7796 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 218 400 | 842 706 | 390 254 | 429 000 | 275 102 |
| Net profit | −1567 | 122 034 | −40 726 | −21 756 | −26 626 |
| Retained earnings | 142 105 | 130 578 | 250 812 | 208 885 | 187 129 |
| Total assets | 159 928 | 280 794 | 262 358 | 242 597 | 189 830 |
| Total liabilities | 12 680 | 21 472 | 45 562 | 48 758 | 22 617 |
| Total equity | 147 248 | 259 322 | 216 796 | 193 839 | 167 213 |
| Employees | 3 | 4 | 4 | 5 | 4 |
| Average gross salary (monthly) | 1551 | 1543 | 1643 | 1370 | 1502 |
| Calculated dividend | 5400 | 9960 | 1800 | 1201 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 3161 € (2024). Largest grantors: Eesti Töötukassa (3161 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3161 € | 07.03.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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