Katuse ABC OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 81 317 € | 7 | 7900 € |
| Q2 2026 | 81 490 € | 4 | 7509 € |
| Q1 2026 | 2679 € | 2 | 4213 € |
| Q4 2025 | 14 239 € | 3 | 13 708 € |
| Q3 2025 | 47 550 € | 7 | 18 564 € |
| Q2 2025 | 125 614 € | 9 | 23 144 € |
| Q1 2025 | 70 100 € | 9 | 27 556 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 161 128 | 160 245 | 268 751 | 103 660 | 134 105 | 182 848 | 77 192 |
| Total non-current assets | 28 622 | 31 045 | 27 666 | 67 632 | 64 592 | 58 114 | 125 223 |
| Total assets | 189 750 | 191 290 | 296 417 | 171 292 | 198 697 | 240 962 | 202 415 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 915 | 20 501 | 75 275 | 134 884 | 139 696 | 64 267 | 130 121 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 29 915 | 20 501 | 75 275 | 134 884 | 139 696 | 64 267 | 130 121 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 5347 | 57 279 | 168 233 | 218 586 | 33 852 | 56 444 | 174 139 |
| Profit for the year | 151 932 | 110 954 | 50 353 | −184 734 | 22 593 | 117 695 | −104 401 |
| Total equity | 159 835 | 170 789 | 221 142 | 36 408 | 59 001 | 176 695 | 72 294 |
| Income statement | |||||||
| Sales revenue | 403 291 | 332 208 | 263 944 | 414 719 | 473 285 | 561 104 | 185 926 |
| Operating profit | 151 932 | 110 954 | 50 353 | −183 061 | 22 859 | 117 385 | −104 577 |
| EBITDA | 154 431 | 115 412 | 55 075 | −166 070 | 44 152 | 125 564 | −96 686 |
| Profit before income tax | 151 932 | 110 954 | 50 353 | −184 734 | 22 593 | 117 695 | −104 401 |
| Profit for the reporting year | 151 932 | 110 954 | 50 353 | −184 734 | 22 593 | 117 695 | −104 401 |
| Labour costs | 55 543 | 49 742 | 54 024 | 133 194 | 195 230 | 232 659 | 178 885 |
| Depreciation of non-current assets | 2499 | 4458 | 4722 | 16 991 | 21 293 | 8179 | 7891 |
| Other indicators | |||||||
| Employees | 8 | 6 | 6 | 8 | 8 | 8 | 6 |
| Calculated dividend | — | 100 000 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Summary: Katuse ABC Osaühing
Overview
Katuse ABC Osaühing (registry code 11336757) 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 müüritööd (EMTAK 43911). The company is registered for VAT (VAT number EE101143730).
Financial results
Revenue in financial year 2025 was 185 926 €, down 66,9% on the previous year (561 104 €). From 2019 to 2025, revenue declined by an average of 12,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 104 401 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees (8 a year earlier). Revenue per employee was 30 988 €. At the end of financial year 2025, total assets were 202 415 € and equity 72 294 € (35,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 81 317 €, up 71,0% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 7900 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 850 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 29.06.2026. 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.