Katusemeistrite Koda OÜRegistered
Key figures
85 688 €−46,7%
Revenue 2025
−12,9%
Average annual change 2019–2025
Ratios
2025−20,6%
Profit margin
−1,4%
EBITDA margin
73,8%
Equity ratio
3,7×
Current ratio
−15,6%
Return on equity
732 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 113 € | 1 | 917 € |
| Q1 2026 | 25 943 € | 1 | 855 € |
| Q4 2025 | 21 046 € | 1 | 4084 € |
| Q3 2025 | 18 411 € | 1 | 2064 € |
| Q2 2025 | 29 211 € | 1 | 4038 € |
| Q1 2025 | 15 086 € | 1 | 1935 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 131 598 | 155 476 | 157 732 | 152 551 | 171 318 | 169 762 | 149 683 |
| Total non-current assets | 53 808 | 45 824 | 67 751 | 37 379 | 24 531 | 13 803 | 3075 |
| Total assets | 185 406 | 201 300 | 225 483 | 189 930 | 195 849 | 183 565 | 152 758 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 167 | 27 296 | 29 761 | 34 651 | 38 444 | 34 933 | 39 992 |
| Non-current liabilities | 41 047 | 30 580 | 52 593 | 31 334 | 24 856 | 18 248 | 0 |
| Total liabilities | 70 214 | 57 876 | 82 354 | 65 985 | 63 300 | 53 181 | 39 992 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 139 829 | 112 437 | 140 669 | 140 374 | 121 190 | 129 794 | 127 629 |
| Profit for the year | −27 392 | 28 232 | −295 | −19 184 | 8604 | −2165 | −17 618 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 255 | 255 | 255 |
| Total equity | 115 192 | 143 424 | 143 129 | 123 945 | 132 549 | 130 384 | 112 766 |
| Income statement | |||||||
| Sales revenue | 196 268 | 398 222 | 254 018 | 273 076 | 227 793 | 160 853 | 85 688 |
| Operating profit | −25 744 | 32 362 | 2421 | −15 242 | 7863 | 2476 | −11 921 |
| EBITDA | −15 486 | 48 933 | 22 262 | 1486 | 20 711 | 13 204 | −1193 |
| Profit before income tax | −27 392 | 28 232 | −295 | −19 184 | 8604 | −2165 | −17 618 |
| Profit for the reporting year | −27 392 | 28 232 | −295 | −19 184 | 8604 | −2165 | −17 618 |
| Labour costs | 10 704 | 12 768 | 20 505 | 38 763 | 38 850 | 25 658 | 24 540 |
| Depreciation of non-current assets | 10 258 | 16 571 | 19 841 | 16 728 | 12 848 | 10 728 | 10 728 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.