OÜ KATTISRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 11 810 € | 4 | 5342 € |
| Q2 2026 | 10 340 € | 4 | 4612 € |
| Q1 2026 | 178 089 € | 3 | 3957 € |
| Q4 2025 | 16 626 € | 3 | 3682 € |
| Q3 2025 | 38 650 € | 3 | 5712 € |
| Q2 2025 | 17 776 € | 5 | 2620 € |
| Q1 2025 | 47 998 € | 3 | 2337 € |
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 | 150 977 | 287 130 | 324 439 | 195 379 | 442 923 | 575 846 | 527 266 |
| Total non-current assets | 5112 | 3199 | 2016 | 18 470 | 12 389 | 44 875 | 44 594 |
| Total assets | 156 089 | 290 329 | 326 455 | 213 849 | 455 312 | 620 721 | 571 860 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 283 | 272 940 | 260 032 | 102 291 | 301 033 | 438 530 | 487 935 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 20 003 | 14 083 |
| Total liabilities | 121 283 | 272 940 | 260 032 | 102 291 | 301 033 | 458 533 | 502 018 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 815 | 32 306 | 14 889 | 63 923 | 109 058 | 149 779 | 189 588 |
| Profit for the year | 31 491 | −17 417 | 49 034 | 45 135 | 42 721 | 9909 | −122 246 |
| Total equity | 34 806 | 17 389 | 66 423 | 111 558 | 154 279 | 162 188 | 69 842 |
| Income statement | |||||||
| Sales revenue | 85 319 | 18 833 | 400 746 | 633 446 | 292 977 | 178 409 | 55 770 |
| Operating profit | 31 716 | −3915 | 71 956 | 67 458 | 59 882 | 53 352 | −82 539 |
| Profit before income tax | 31 491 | −17 417 | 49 034 | 45 135 | 42 721 | 10 409 | −122 246 |
| Profit for the reporting year | 31 491 | −17 417 | 49 034 | 45 135 | 42 721 | 9909 | −122 246 |
| Labour costs | 11 161 | 13 794 | 1260 | 4597 | 17 775 | 29 595 | 40 049 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 2000 | 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 issue4 clear
Data from public registers, not a credit rating.
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Summary: OÜ KATTIS
Overview
OÜ KATTIS (registry code 14007164) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is muud eriehitustööd hoonete ehitusel (EMTAK 43421). The company is registered for VAT (VAT number EE102032248).
Financial results
Revenue in financial year 2025 was 55 770 €, down 68,7% on the previous year (178 409 €). From 2019 to 2025, revenue declined by an average of 6,8% per year. Financial year 2025 ended with a loss of 122 246 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees (2 a year earlier). Revenue per employee was 13 943 €. At the end of financial year 2025, total assets were 571 860 € and equity 69 842 € (12,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 11 810 €, down 69,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 5342 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 970 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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.