osaühing KATUSEMAAILM
Active Registry code 10478926
OÜ Vaela küla Registered 4 Aug 1998
osaühing KATUSEMAAILM is a OÜ based in Vaela küla, registry code 10478926, status: active. Main activity: Wholesale of wood, construction materials and sanitary equipment. According to EMTA, turnover for Q3 2026 was €3 385 771 with 12 employees.
Turnover
3 385 771 €
↓ 17.1% vs Q2 2026
State taxes
411 674 €
↑ 8.8% vs Q2 2026
Labour taxes
44 692 €
↑ 16.7% vs Q2 2026
Employees
12
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 3.4 mn €above 98% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 3 724 €above 74% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 6.3 mn €above 98% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 2.6 %above 50% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 3 385 771 | 411 674 | 44 692 | 12 |
| Q2 2026 | 4 082 715 | 378 323 | 38 302 | 12 |
| Q1 2026 | 2 187 151 | 118 226 | 41 382 | 10 |
| Q4 2025 | 2 650 617 | 71 255 | 37 689 | 10 |
| Q3 2025 | 2 960 422 | 256 387 | 44 124 | 9 |
| Q2 2025 | 2 938 154 | 323 048 | 40 305 | 9 |
| Q1 2025 | 1 942 309 | 239 687 | 40 666 | 10 |
| Q4 2024 | 3 026 375 | 367 449 | 42 528 | 10 |
| Q3 2024 | 2 603 148 | 304 956 | 41 828 | 10 |
| Q2 2024 | 2 762 906 | 315 179 | 41 316 | 11 |
| Q1 2024 | 1 636 988 | 208 213 | 38 797 | 11 |
| Q4 2023 | 2 780 205 | 302 808 | 41 940 | 10 |
| Q3 2023 | 2 839 484 | 330 979 | 41 646 | 10 |
| Q2 2023 | 3 019 602 | 219 756 | 35 944 | 10 |
| Q1 2023 | 1 920 655 | 235 955 | 47 934 | 10 |
| Q4 2022 | 2 918 463 | 322 547 | 45 479 | 11 |
| Q3 2022 | 3 174 394 | 390 872 | 55 447 | 10 |
| Q2 2022 | 4 290 836 | 413 178 | 46 569 | 10 |
| Q1 2022 | 2 262 460 | 257 561 | 39 942 | 10 |
Labour taxes per employee per month
1 241 €
Turnover per employee in the quarter
282 148 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 6 256 166 | 163 632 | 393 187 | 5 358 300 | 1 551 208 | 10 |
| 2024 | 5 996 573 | 195 669 | 383 911 | 3 064 350 | 1 457 576 | 10 |
| 2023 | 6 231 667 | 198 041 | 367 477 | 3 161 583 | 1 311 906 | 10 |
| 2022 | 7 604 611 | 516 913 | 477 042 | 2 849 295 | 1 313 865 | 15 |
| 2021 | 5 261 370 | 435 485 | 354 286 | 2 585 857 | 1 016 952 | 13 |
| 2020 | 3 248 172 | 241 427 | 227 875 | 1 865 195 | 661 467 | 10 |
| 2019 | 2 957 429 | 190 987 | 188 230 | 1 302 113 | 510 040 | 8 |
| 2018 | — | — | — | — | — | 10 |
| 2017 | — | — | — | — | — | 9 |
| 2016 | — | — | — | — | — | 8 |
| 2015 | — | — | — | — | — | 10 |
| 2014 | — | — | — | — | — | 8 |
| 2013 | — | — | — | — | — | 9 |
| 2012 | — | — | — | — | — | 6 |
| 2011 | — | — | — | — | — | 6 |
| 2010 | — | — | — | — | — | 5 |
| 2009 | — | — | — | — | — | 5 |
| 2008 | — | — | — | — | — | 5 |
| 2007 | — | — | — | — | — | 12 |
| 2006 | — | — | — | — | — | 11 |
| 2005 | — | — | — | — | — | 9 |
| 2004 | — | — | — | — | — | 9 |
| 2003 | — | — | — | — | — | 7 |
| 2002 | — | — | — | — | — | 5 |
| 2001 | — | — | — | — | — | 4 |
| 2000 | — | — | — | — | — | 3 |
| 1999 | — | — | — | — | — | 1 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
2.6 %
Net profit / revenue
Return on equity (ROE)
10.5 %
Net profit / equity
Return on assets (ROA)
3.1 %
Net profit / assets
Equity ratio
28.9 %
Equity / assets
Debt ratio
71.1 %
Liabilities / assets
Current ratio
0.75
Current assets / current liabilities
Revenue per employee
625 617 €
Revenue / average full-time employees
Labour cost per employee per month
3 277 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 25 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 27 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 27 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 27 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 5 Apr 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 7 Apr 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 2 000 000 € | Swedbank AS | 9 Sep 2025 – in force |
Board
- Janek KolkBoard member · since 29 Sep 2025
- Kalev NiitlaanBoard member · since 29 Sep 2025
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Janek KolkNatural person · 1 278 €
- Kalev NiitlaanNatural person · 1 278 €
Beneficial owners
- Janek KolkDirect ownership · since 26 Sep 2018
- Kalev NiitlaanDirect ownership · since 26 Sep 2018
Founders and other persons
- Paap SuurmaaFounder · 10 000 € · 4 Aug 1998
Related companies
Activities (EMTAK)
- 4683Wholesale of wood, construction materials and sanitary equipment Main
- 43411Roofing activities
- 49411Freight transport by road
- 68201Rental and operating of own or leased real estate
- 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10033769 / 15 5 Jun 2026 |
Amendment entry | In force 5 Jun 2026 |
||
| Ä 10033769 / M3 22 May 2026 |
Ruling to eliminate deficiencies | 21 Jun 2026 | Deficiencies eliminated 5 Jun 2026 |
|
| Ä 10033769 / 14 29 Sep 2025 |
Amendment entry | In force 29 Sep 2025 |
||
| Ä 10033769 / M2 10 Sep 2025 |
Ruling to correct data outside an entry | 24 Sep 2025 | In force 10 Sep 2025 |
|
| K 10033769 / 13 9 Sep 2025 |
Commercial pledge entered | In force 9 Sep 2025 |
||
| Ä 10033769 / 12 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10033769 / 11 27 Mar 2018 |
Amendment entry | In force 27 Mar 2018 |
||
| Ä 10033769 / 10 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10033769 / 9 6 Jun 2014 |
Amendment entry | In force 6 Jun 2014 |
||
| Ä 10033769 / 8 25 Nov 2011 |
Amendment entry | In force 25 Nov 2011 |
||
| Ä 10033769 / 7 4 Nov 2011 |
Entry refused: deficiencies not eliminated | In force 7 Nov 2011 |
||
| Ä 10033769 / M1 5 Oct 2011 |
Ruling to eliminate deficiencies | 31 Oct 2011 | In force 5 Oct 2011 |
|
| Ä 33769 / 6 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 33769 / 5 9 Oct 2008 |
Amendment entry | In force 9 Oct 2008 |
||
| Ä 33769 / 4 23 Jan 2003 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data