OÜ Katlaabi
RegisteredKey figures
Ratios
2025Summary: OÜ Katlaabi
What kind of company is it?
OÜ Katlaabi (registry code 11311393) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Uuesalu küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE101098568).
How is the company doing financially?
Revenue in financial year 2025 was 967 269 €, down 8,7% on the previous year (1 059 029 €). From 2019 to 2025, revenue grew by an average of 5,5% per year. Net profit for financial year 2025 was 20 361 € (2,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 107 474 €. At the end of financial year 2025, total assets were 229 708 € and equity 56 844 € (24,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 338 547 €, up 17,4% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 24 700 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1770 € 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 19.06.2026. 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 | 338 547 € | 9 | 24 700 € |
| Q2 2026 | 409 061 € | 8 | 25 901 € |
| Q1 2026 | 363 875 € | 9 | 26 561 € |
| Q4 2025 | 377 769 € | 9 | 26 520 € |
| Q3 2025 | 288 368 € | 9 | 26 092 € |
| Q2 2025 | 385 221 € | 8 | 22 988 € |
| Q1 2025 | 371 837 € | 8 | 24 677 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 34 476 € (76% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 887 539 | 1 046 676 | 1 183 476 | 1 059 029 | 967 269 |
| Net profit | 26 485 | 33 691 | 91 539 | −45 319 | 20 361 |
| Retained earnings | −7900 | 585 | 34 276 | 90 931 | 11 136 |
| Total assets | 199 012 | 206 580 | 316 013 | 275 997 | 229 708 |
| Total liabilities | 155 080 | 146 957 | 164 851 | 205 038 | 172 864 |
| Total equity | 43 932 | 59 623 | 151 162 | 70 959 | 56 844 |
| Employees | 10 | 9 | 8 | 9 | 9 |
| Average gross salary (monthly) | 1009 | 1440 | 1526 | 1533 | 1671 |
| Calculated dividend | 0 | 18 000 | 0 | 34 884 | 34 476 |
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 obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 3504 € (2021). Largest grantors: Eesti Töötukassa (3504 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3504 € | 12.03.2021 |
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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