Katusevabrik OÜ
RegisteredKey figures
Ratios
2023Summary: Katusevabrik OÜ
What kind of company is it?
Katusevabrik OÜ (registry code 11336252) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41201). The company is registered for VAT (VAT number EE101156112).
How is the company doing financially?
Revenue in financial year 2023 was 412 443 €, up 152% on the previous year (163 639 €). From 2019 to 2023, revenue grew by an average of 68,0% per year. This is the company's highest revenue among the published years (2019–2023). Net profit for financial year 2023 was 90 965 € (22,1% of revenue). The company was profitable in all 5 published financial years. In financial year 2023 the company had 10 employees (6 a year earlier). Revenue per employee was 41 244 €. At the end of financial year 2023, total assets were 290 712 € and equity 173 780 € (59,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 910 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
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.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 28.06.2024. 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 | 0 € | 6 | 0 € |
| Q2 2026 | 93 025 € | 6 | 13 038 € |
| Q1 2026 | 69 173 € | 6 | 12 083 € |
| Q4 2025 | 280 051 € | 5 | 9942 € |
| Q3 2025 | 204 795 € | 7 | 0 € |
| Q2 2025 | 61 626 € | 8 | 0 € |
| Q1 2025 | 96 383 € | 10 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 51 819 | 78 414 | 148 334 | 163 639 | 412 443 |
| Net profit | 37 322 | 4123 | 1041 | 33 108 | 90 965 |
| Retained earnings | 4408 | 41 730 | 45 854 | 46 895 | 80 003 |
| Total assets | 85 799 | 91 687 | 101 857 | 157 005 | 290 712 |
| Total liabilities | 41 257 | 43 022 | 52 150 | 74 190 | 116 932 |
| Total equity | 44 542 | 48 665 | 49 707 | 82 815 | 173 780 |
| Employees | 0 | 1 | 3 | 6 | 10 |
| Average gross salary (monthly) | — | — | 602 | 755 | 914 |
| Calculated dividend | — | 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 obligations1 issue1 note5 clear
- Interest claim · 21.08.2026 · 926 €
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 269 978 € from 1 contracting authorities (10.06.2025–10.06.2025).
Show contracts (1)
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Olgina Saekaatri tn.1 teise korruse renoveerimise ehitustööd | Olgina Arendus OÜ | 269 978 € | 10.06.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
State aid and grants
3 recordsState aid and de minimis aid in total 7238 € (2023–2025). Largest grantors: Eesti Töötukassa (7238 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 5316 € | 16.05.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 1813 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 109 € | 16.02.2023 |
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.