Katservice OÜ
RegisteredKey figures
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2024/25Summary: Katservice OÜ
What kind of company is it?
Katservice OÜ (registry code 12763795) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Ääsmäe küla, Saue vald, Harju maakond. According to the latest annual report, the main activity is roofing activities (EMTAK 43411). The company is registered for VAT (VAT number EE101916462).
How is the company doing financially?
Revenue in financial year 2024/25 was 68 499 €, down 42,0% on the previous year (118 017 €). From 2018/19 to 2024/25, revenue grew by an average of 19,8% per year. Financial year 2024/25 ended with a loss of 6306 €. The company was profitable in 4 of the 7 published financial years. In financial year 2024/25 the company had 1 employees (3 a year earlier). Revenue per employee was 68 499 €. At the end of financial year 2024/25, total assets were 56 381 € and equity 37 509 € (66,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 970 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 18 718 €, down 29,3% on the same quarter a year earlier. The company had 1 employees in that quarter.
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 2024/25) was filed on 16.06.2026. 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 | 18 718 € | 1 | 0 € |
| Q2 2026 | 18 177 € | 1 | 610 € |
| Q1 2026 | 1996 € | 1 | 0 € |
| Q4 2025 | 12 120 € | 1 | 1106 € |
| Q3 2025 | 26 484 € | 1 | 492 € |
| Q2 2025 | 21 883 € | 1 | 3657 € |
| Q1 2025 | 8232 € | 2 | 200 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 133 191 | 226 728 | 293 302 | 118 017 | 68 499 |
| Net profit | 5818 | 52 857 | −12 122 | −11 905 | −6306 |
| Retained earnings | 6669 | 12 485 | 65 342 | 53 220 | 41 315 |
| Total assets | 41 166 | 110 889 | 104 342 | 78 581 | 56 381 |
| Total liabilities | 28 679 | 45 547 | 48 622 | 34 766 | 18 872 |
| Total equity | 12 487 | 65 342 | 55 720 | 43 815 | 37 509 |
| Employees | 4 | 4 | 4 | 3 | 1 |
| Average gross salary (monthly) | 417 | 553 | 1833 | 845 | 966 |
| Calculated dividend | 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 issue1 note5 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 8196 € (2022–2023). Largest grantors: Eesti Töötukassa (8196 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4079 € | 27.02.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 4118 € | 27.10.2022 |
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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