PVC Katusetööd OÜ
RegisteredKey figures
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2025Summary: PVC Katusetööd OÜ
What kind of company is it?
PVC Katusetööd OÜ (registry code 14891681) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Annikvere küla, Haljala vald, Lääne-Viru maakond. According to the latest annual report, the main activity is roofing activities (EMTAK 43411). The company is registered for VAT (VAT number EE102224551).
How is the company doing financially?
Revenue in financial year 2025 was 539 275 €, up 15,2% on the previous year (468 054 €). From 2020 to 2025, revenue grew by an average of 27,3% per year. This is the company's highest revenue among the published years (2020–2025). Financial year 2025 ended with a loss of 51 379 €. The company was profitable in 3 of the 6 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 107 855 €. At the end of financial year 2025, total assets were 59 308 € and equity 22 786 € (38,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 108 269 €, up 61,9% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 12 042 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1580 € 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 17.06.2026. 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 | 108 269 € | 5 | 12 042 € |
| Q2 2026 | 101 184 € | 6 | 11 085 € |
| Q1 2026 | 124 038 € | 5 | 13 322 € |
| Q4 2025 | 174 507 € | 6 | 11 042 € |
| Q3 2025 | 66 877 € | 5 | 11 342 € |
| Q2 2025 | 126 358 € | 5 | 8289 € |
| Q1 2025 | 211 771 € | 5 | 10 523 € |
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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 413 227 | 459 977 | 416 972 | 468 054 | 539 275 |
| Net profit | 29 711 | −24 432 | 5987 | −3722 | −51 379 |
| Retained earnings | 22 208 | 51 919 | 27 487 | 33 474 | 29 751 |
| Total assets | 120 540 | 89 000 | 73 820 | 123 442 | 59 308 |
| Total liabilities | 66 121 | 59 013 | 37 846 | 91 190 | 36 522 |
| Total equity | 54 419 | 29 987 | 35 974 | 32 252 | 22 786 |
| Employees | 4 | 5 | 4 | 4 | 5 |
| Average gross salary (monthly) | 2046 | 1789 | 1595 | 1472 | 1319 |
| 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 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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