Katlamajade Hooldus osaühing

Registered
10946511Private limited company (OÜ)Founded 2003

Key figures

276 107 €−13,5%
Revenue 2025
+4,4%
Average annual growth 2019–2025
0100 k200 k300 k400 k2019202020212022202320242025

Ratios

2025

Summary: Katlamajade Hooldus osaühing

What kind of company is it?

Katlamajade Hooldus osaühing (registry code 10946511) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other real estate activities on a fee or contract basis (EMTAK 6832). The company is registered for VAT (VAT number EE100849103).

How is the company doing financially?

Revenue in financial year 2025 was 276 107 €, down 13,5% on the previous year (319 197 €). From 2019 to 2025, revenue grew by an average of 4,4% per year. Financial year 2025 ended with a loss of 34 835 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 92 036 €. At the end of financial year 2025, total assets were 254 360 € and equity 221 084 € (86,9% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 62 522 €, up 26,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4634 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1530 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (66,7%) is held by 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 09.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202662 522 €24634 €
Q2 202684 535 €24475 €
Q1 202685 713 €25589 €
Q4 202586 941 €27550 €
Q3 202549 410 €36985 €
Q2 202565 397 €37498 €
Q1 202579 698 €36955 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
202470 734 €
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue159 403263 442224 436319 197276 107
Net profit24 28221 2445554−5946−34 835
Retained earnings278 707302 989324 233259 053253 107
Total assets306 976328 092333 555277 173254 360
Total liabilities1175104795621 25433 276
Total equity305 801327 045332 599255 919221 084
Employees54433
Average gross salary (monthly)9451185107016201396
Calculated dividend00070 7340

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 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

Click a node to see its other connections.

66,74%33,26%Katlamajade Hooldus o…1Aivar Kond2Urmas Sõna
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies