Katusemehed OÜRegistered
Key figures
204 468 €+1,5%
Revenue 2025
+47,8%
Average annual growth 2020–2025
Ratios
20253,7%
Profit margin
5,5%
EBITDA margin
85,5%
Equity ratio
7,8×
Current ratio
9,5%
Return on equity
799 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 53 927 € | 4 | 4143 € |
| Q1 2026 | 21 560 € | 4 | 6385 € |
| Q4 2025 | 59 365 € | 4 | 6808 € |
| Q3 2025 | 49 060 € | 4 | 7493 € |
| Q2 2025 | 68 179 € | 4 | 6778 € |
| Q1 2025 | 32 721 € | 4 | 5963 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202413 800 €
20230 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 8622 | 33 609 | 33 144 | 54 526 | 76 861 | 85 417 |
| Total non-current assets | 0 | 3074 | 2323 | 14 129 | 10 589 | 7048 |
| Total assets | 8622 | 36 683 | 35 467 | 68 655 | 87 450 | 92 465 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2541 | 23 727 | 13 667 | 8007 | 11 759 | 10 889 |
| Non-current liabilities | — | — | — | 5563 | 4078 | 2479 |
| Total liabilities | 2541 | 23 727 | 13 667 | 13 570 | 15 837 | 13 368 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 0 | 3573 | 10 448 | 19 292 | 38 777 | 69 105 |
| Profit for the year | 3573 | 6875 | 8844 | 33 285 | 30 328 | 7484 |
| Total equity | 6081 | 12 956 | 21 800 | 55 085 | 71 613 | 79 097 |
| Income statement | ||||||
| Sales revenue | 29 031 | 129 566 | 124 571 | 168 931 | 201 404 | 204 468 |
| Operating profit | 3573 | 7071 | 9129 | 33 988 | 34 515 | 7751 |
| EBITDA | — | 8148 | 9879 | 36 134 | 38 055 | 11 291 |
| Profit before income tax | 3573 | 6875 | 8844 | 33 285 | 33 778 | 7484 |
| Profit for the reporting year | 3573 | 6875 | 8844 | 33 285 | 30 328 | 7484 |
| Labour costs | 4303 | 28 818 | 36 075 | 42 952 | 51 080 | 78 223 |
| Depreciation of non-current assets | — | 1077 | 750 | 2146 | 3540 | 3540 |
| Other indicators | ||||||
| Employees | 2 | 3 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 13 800 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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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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