Katvarus OÜ
RegisteredKey figures
Ratios
2025Summary: Katvarus OÜ
What kind of company is it?
Katvarus OÜ (registry code 12872136) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Keila linn, Harju maakond. According to the latest annual report, the main activity is manufacture of metal structures and parts (EMTAK 2511). The company is registered for VAT (VAT number EE101871170).
How is the company doing financially?
Revenue in financial year 2025 was 232 002 €, down 6,3% on the previous year (247 503 €). From 2019 to 2025, revenue grew by an average of 6,4% per year. Net profit for financial year 2025 was 21 347 € (9,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 116 001 €. At the end of financial year 2025, total assets were 89 796 € and equity 79 183 € (88,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 13 601 €, down 74,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1762 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1210 € per month.
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 2025) was filed on 08.06.2026. 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 | 13 601 € | 1 | 1762 € |
| Q2 2026 | 33 682 € | 1 | 1672 € |
| Q1 2026 | 13 783 € | 1 | 1672 € |
| Q4 2025 | 109 553 € | 1 | 2876 € |
| Q3 2025 | 54 121 € | 2 | 2564 € |
| Q2 2025 | 44 275 € | 1 | 4200 € |
| Q1 2025 | 11 971 € | 2 | 1717 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (27% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 391 839 | 478 950 | 357 357 | 247 503 | 232 002 |
| Net profit | 26 806 | 49 418 | 59 585 | 9629 | 21 347 |
| Retained earnings | 34 890 | 31 696 | 41 114 | 65 699 | 55 328 |
| Total assets | 75 071 | 91 305 | 106 938 | 82 135 | 89 796 |
| Total liabilities | 10 867 | 7683 | 3731 | 4299 | 10 613 |
| Total equity | 64 204 | 83 622 | 103 207 | 77 836 | 79 183 |
| Employees | 4 | 5 | 3 | 2 | 2 |
| Average gross salary (monthly) | 505 | 590 | 946 | 774 | 827 |
| Calculated dividend | 8000 | 30 000 | 40 000 | 35 000 | 20 000 |
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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