Katuse Service OÜ
RegisteredKey figures
Ratios
2025Summary: Katuse Service OÜ
What kind of company is it?
Katuse Service OÜ (registry code 11371679) 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: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is roofing activities (EMTAK 43411). The company is registered for VAT (VAT number EE101148463).
How is the company doing financially?
Revenue in financial year 2025 was 221 972 €, down 15,6% on the previous year (262 875 €). From 2019 to 2025, revenue grew by an average of 39,3% per year. Financial year 2025 ended with a loss of 24 429 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 44 394 €. At the end of financial year 2025, total assets were 46 176 € and equity 36 479 € (79,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 73 787 €, up 44,0% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 5806 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1040 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (33,3%) 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 13.05.2026. 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 | 73 787 € | 4 | 5806 € |
| Q2 2026 | 54 898 € | 4 | 5964 € |
| Q1 2026 | 62 409 € | 4 | 12 600 € |
| Q4 2025 | 76 598 € | 5 | 18 893 € |
| Q3 2025 | 51 253 € | 4 | 6355 € |
| Q2 2025 | 66 260 € | 4 | 8653 € |
| Q1 2025 | 43 981 € | 5 | 13 794 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 80 406 | 66 217 | 117 049 | 262 875 | 221 972 |
| Net profit | 7506 | 2853 | 33 037 | 4744 | −24 429 |
| Retained earnings | 52 446 | 38 952 | 41 805 | 53 352 | 58 096 |
| Total assets | 64 095 | 48 377 | 81 968 | 79 043 | 46 176 |
| Total liabilities | 1331 | 3760 | 4314 | 18 135 | 9697 |
| Total equity | 62 764 | 44 617 | 77 654 | 60 908 | 36 479 |
| Employees | 0 | 0 | 0 | 5 | 5 |
| Average gross salary (monthly) | — | — | — | 692 | 1392 |
| Calculated dividend | 0 | 21 000 | 0 | 21 490 | 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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