OÜ Katuse A&O
RegisteredKey figures
Ratios
2025Summary: OÜ Katuse A&O
What kind of company is it?
OÜ Katuse A&O (registry code 11157302) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Saku alevik, Saku vald, Harju maakond. According to the latest annual report, the main activity is roofing activities (EMTAK 43411). The company is registered for VAT (VAT number EE100993981).
How is the company doing financially?
Revenue in financial year 2025 was 45 503 €, down 17,4% on the previous year (55 100 €). From 2019 to 2025, revenue declined by an average of 9,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1870 € (4,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 45 503 €. At the end of financial year 2025, total assets were 117 600 € and equity 112 000 € (95,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 11 790 €, down 6,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1712 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1180 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) 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 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 | 11 790 € | 1 | 1712 € |
| Q2 2026 | 18 670 € | 1 | 1822 € |
| Q1 2026 | 11 990 € | 1 | 1843 € |
| Q4 2025 | 9990 € | 1 | 1454 € |
| Q3 2025 | 12 664 € | 1 | 2354 € |
| Q2 2025 | 12 859 € | 1 | 2746 € |
| Q1 2025 | 10 260 € | 1 | 3031 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 114 325 | 123 191 | 81 045 | 55 100 | 45 503 |
| Net profit | 33 222 | 8129 | 9056 | 3148 | 1870 |
| Retained earnings | 53 764 | 86 986 | 95 115 | 104 170 | 107 318 |
| Total assets | 98 273 | 104 971 | 118 243 | 117 179 | 117 600 |
| Total liabilities | 8475 | 7044 | 11 260 | 7049 | 5600 |
| Total equity | 89 798 | 97 927 | 106 983 | 110 130 | 112 000 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1167 | 1182 | 1316 | 1359 | 1149 |
| Calculated dividend | 0 | 0 | 0 | 0 | 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 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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