OÜ Katusekeskus

Active Registry code 11010579 OÜ Rakvere linn Registered 13 Jan 2004
Compare

OÜ Katusekeskus is a OÜ based in Rakvere linn, registry code 11010579, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €157 595 with 4 employees.

Turnover
157 595 €
↑ 80.0% vs Q2 2026
State taxes
31 869 €
↑ 51.8% vs Q2 2026
Labour taxes
16 035 €
↑ 5.7% vs Q2 2026
Employees
4
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 157 595 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 4 009 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 469 172 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -1.1 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 157 595 € · +80.0% vs Q2 2026 · industry median 23 017 € · above 88% of the industry
050100150200250Q4 2023 Company: 233 863 € Industry median: 23 403 €Q4·23Q1 2024 Company: 78 272 € Industry median: 16 922 €Q2 2024 Company: 134 165 € Industry median: 18 660 €Q2·24Q3 2024 Company: 179 942 € Industry median: 21 547 €Q4 2024 Company: 206 101 € Industry median: 23 300 €Q4·24Q1 2025 Company: 74 221 € Industry median: 17 914 €Q2 2025 Company: 98 170 € Industry median: 20 215 €Q2·25Q3 2025 Company: 182 295 € Industry median: 22 700 €Q4 2025 Company: 176 145 € Industry median: 23 111 €Q4·25Q1 2026 Company: 49 689 € Industry median: 17 425 €Q2 2026 Company: 87 538 € Industry median: 20 462 €Q2·26Q3 2026 Company: 157 595 € Industry median: 23 017 €Q3·26050100150200250Q4 2024 Company: 206 101 € Industry median: 23 300 €Q1 2025 Company: 74 221 € Industry median: 17 914 €Q1·25Q2 2025 Company: 98 170 € Industry median: 20 215 €Q3 2025 Company: 182 295 € Industry median: 22 700 €Q3·25Q4 2025 Company: 176 145 € Industry median: 23 111 €Q1 2026 Company: 49 689 € Industry median: 17 425 €Q1·26Q2 2026 Company: 87 538 € Industry median: 20 462 €Q3 2026 Company: 157 595 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 009 € · +5.7% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 413 € Industry median: 1 123 €Q4·23Q1 2024 Company: 3 491 € Industry median: 1 105 €Q2 2024 Company: 3 346 € Industry median: 1 083 €Q2·24Q3 2024 Company: 3 578 € Industry median: 1 141 €Q4 2024 Company: 3 607 € Industry median: 1 178 €Q4·24Q1 2025 Company: 3 533 € Industry median: 1 177 €Q2 2025 Company: 3 288 € Industry median: 1 194 €Q2·25Q3 2025 Company: 3 827 € Industry median: 1 250 €Q4 2025 Company: 4 491 € Industry median: 1 270 €Q4·25Q1 2026 Company: 4 382 € Industry median: 1 202 €Q2 2026 Company: 3 792 € Industry median: 1 197 €Q2·26Q3 2026 Company: 4 009 € Industry median: 1 236 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 607 € Industry median: 1 178 €Q1 2025 Company: 3 533 € Industry median: 1 177 €Q1·25Q2 2025 Company: 3 288 € Industry median: 1 194 €Q3 2025 Company: 3 827 € Industry median: 1 250 €Q3·25Q4 2025 Company: 4 491 € Industry median: 1 270 €Q1 2026 Company: 4 382 € Industry median: 1 202 €Q1·26Q2 2026 Company: 3 792 € Industry median: 1 197 €Q3 2026 Company: 4 009 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 31 869 € · +51.8% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 35 321 €Q4·23Q1 2024 Company: 23 103 €Q2 2024 Company: 28 787 €Q2·24Q3 2024 Company: 40 397 €Q4 2024 Company: 35 642 €Q4·24Q1 2025 Company: 24 451 €Q2 2025 Company: 26 452 €Q2·25Q3 2025 Company: 43 742 €Q4 2025 Company: 41 822 €Q4·25Q1 2026 Company: 21 341 €Q2 2026 Company: 20 994 €Q2·26Q3 2026 Company: 31 869 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 35 642 €Q1 2025 Company: 24 451 €Q1·25Q2 2025 Company: 26 452 €Q3 2025 Company: 43 742 €Q3·25Q4 2025 Company: 41 822 €Q1 2026 Company: 21 341 €Q1·26Q2 2026 Company: 20 994 €Q3 2026 Company: 31 869 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 157 595 31 869 16 035 4
Q2 2026 87 538 20 994 15 166 4
Q1 2026 49 689 21 341 17 527 4
Q4 2025 176 145 41 822 17 965 4
Q3 2025 182 295 43 742 19 137 5
Q2 2025 98 170 26 452 16 442 5
Q1 2025 74 221 24 451 17 666 5
Q4 2024 206 101 35 642 18 034 5
Q3 2024 179 942 40 397 17 889 5
Q2 2024 134 165 28 787 16 729 5
Q1 2024 78 272 23 103 17 453 5
Q4 2023 233 863 35 321 17 067 5
Q3 2023 223 367 36 733 17 588 5
Q2 2023 171 428 31 720 13 939 5
Q1 2023 93 191 20 390 12 674 5
Q4 2022 175 550 24 476 13 387 5
Q3 2022 212 514 30 612 14 111 5
Q2 2022 177 292 26 206 12 282 5
Q1 2022 85 045 18 202 13 227 5
Labour taxes per employee per month
1 336 €
Turnover per employee in the quarter
39 399 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 469 172 € · −7.1% vs 2024 · industry median 37 328 € · above 91% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 890 688 € Industry median: 37 051 €20192020 Company: 440 225 € Industry median: 33 953 €20202021 Company: 501 552 € Industry median: 35 073 €20212022 Company: 545 041 € Industry median: 37 940 €20222023 Company: 573 583 € Industry median: 35 936 €20232024 Company: 505 176 € Industry median: 35 372 €20242025 Company: 469 172 € Industry median: 37 328 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 890 688 € Industry median: 37 051 €20192020 Company: 440 225 € Industry median: 33 953 €2021 Company: 501 552 € Industry median: 35 073 €20212022 Company: 545 041 € Industry median: 37 940 €2023 Company: 573 583 € Industry median: 35 936 €20232024 Company: 505 176 € Industry median: 35 372 €2025 Company: 469 172 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -5 340 € · +21.4% vs 2024 · industry median 561 € · above 13% of the industry
-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 604 € Industry median: 1 030 €20192020 Company: 33 768 € Industry median: 507 €20202021 Company: 22 257 € Industry median: 785 €20212022 Company: 7 990 € Industry median: 823 €20222023 Company: 19 640 € Industry median: 581 €20232024 Company: -6 790 € Industry median: 432 €20242025 Company: -5 340 € Industry median: 561 €2025-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 11 604 € Industry median: 1 030 €20192020 Company: 33 768 € Industry median: 507 €2021 Company: 22 257 € Industry median: 785 €20212022 Company: 7 990 € Industry median: 823 €2023 Company: 19 640 € Industry median: 581 €20232024 Company: -6 790 € Industry median: 432 €2025 Company: -5 340 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -1.1 % · +0.2 pp vs the year before · industry median 3.9 % · above 28% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.3 % Industry median: 5.3 %20192020 Company: 7.7 % Industry median: 4.1 %20202021 Company: 4.4 % Industry median: 4.7 %20212022 Company: 1.5 % Industry median: 4.8 %20222023 Company: 3.4 % Industry median: 4.4 %20232024 Company: -1.3 % Industry median: 3.4 %20242025 Company: -1.1 % Industry median: 3.9 %2025-2024682018 Company: — Industry median: —2019 Company: 1.3 % Industry median: 5.3 %20192020 Company: 7.7 % Industry median: 4.1 %2021 Company: 4.4 % Industry median: 4.7 %20212022 Company: 1.5 % Industry median: 4.8 %2023 Company: 3.4 % Industry median: 4.4 %20232024 Company: -1.3 % Industry median: 3.4 %2025 Company: -1.1 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 296 450 € · +0.8% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 205 486 €20192020 Company: 232 768 €20202021 Company: 268 445 €20212022 Company: 281 953 €20222023 Company: 314 570 €20232024 Company: 294 160 €20242025 Company: 296 450 €202501002003004002018 Company: —2019 Company: 205 486 €20192020 Company: 232 768 €2021 Company: 268 445 €20212022 Company: 281 953 €2023 Company: 314 570 €20232024 Company: 294 160 €2025 Company: 296 450 €2025
Equity, € thousand 2025: 248 029 € · −2.1% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 176 503 €20192020 Company: 210 271 €20202021 Company: 232 528 €20212022 Company: 240 518 €20222023 Company: 260 158 €20232024 Company: 253 368 €20242025 Company: 248 029 €202501002003002018 Company: —2019 Company: 176 503 €20192020 Company: 210 271 €2021 Company: 232 528 €20212022 Company: 240 518 €2023 Company: 260 158 €20232024 Company: 253 368 €2025 Company: 248 029 €2025
Employees 2025: 6 · +0.0% vs 2024 · industry median 1 · above 88% of the industry
051015202016 Company: 16 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 11 Industry median: 220182019 Company: 7 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 7 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 6 Industry median: 120232024 Company: 6 Industry median: 120242025 Company: 6 Industry median: 12025035810132018 Company: 11 Industry median: 22019 Company: 7 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 7 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 6 Industry median: 120232024 Company: 6 Industry median: 12025 Company: 6 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 469 172 -5 340 170 226 296 450 248 029 6
2024 505 176 -6 790 170 807 294 160 253 368 6
2023 573 583 19 640 163 391 314 570 260 158 6
2022 545 041 7 990 127 939 281 953 240 518 6
2021 501 552 22 257 130 637 268 445 232 528 7
2020 440 225 33 768 92 681 232 768 210 271 5
2019 890 688 11 604 202 827 205 486 176 503 7
2018 — — — — — 11
2017 — — — — — 10
2016 — — — — — 16
2015 — — — — — 17
2014 — — — — — 18
2013 — — — — — 16
2012 — — — — — 14
2011 — — — — — 15
2010 — — — — — 12
2009 — — — — — 9
2008 — — — — — 8
2007 — — — — — 8
2006 — — — — — 6
2005 — — — — — 4
2004 — — — — — 4

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
-1.1 %
Net profit / revenue
Return on equity (ROE)
-2.2 %
Net profit / equity
Return on assets (ROA)
-1.8 %
Net profit / assets
Equity ratio
83.7 %
Equity / assets
Debt ratio
16.3 %
Liabilities / assets
Current ratio
2.93
Current assets / current liabilities
Revenue per employee
78 195 €
Revenue / average full-time employees
Labour cost per employee per month
2 364 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 5 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Nov 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

No beneficial owners listed.

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43411Roofing activities Main
  • 46131Activities of agents involved in the wholesale of timber and building materials
Rulings
Number, date Title Deadline State Document
Ä 10077182 / M7
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
9 Jul 2024
PDF
Ä 10077182 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10077182 / 8
14 Oct 2020
Amendment entry In force
14 Oct 2020
PDF
Ä 10077182 / 7
20 Mar 2020
Amendment entry In force
20 Mar 2020
PDF
Ä 10077182 / M6
18 Mar 2020
Ruling to eliminate deficiencies 28 Mar 2020 Deficiencies eliminated
19 Mar 2020
PDF
Ä 10077182 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10077182 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10077182 / M5
6 Jul 2016
Procedural ruling In force
6 Jul 2016
PDF
Ä 10077182 / 4
10 Jan 2012
Amendment entry In force
10 Jan 2012
PDF
Ä 10077182 / 3
1 Jul 2010
Deletion of activities from the registry card In force
1 Jul 2010
PDF
Ä 10077182 / 2
27 Apr 2010
Amendment entry In force
27 Apr 2010
PDF
Ä 10077182 / M4
15 Apr 2010
Ruling to eliminate deficiencies In force
15 Apr 2010
PDF
Ä 77182 / M3
3 Oct 2006
Fine for not filing the report 2 Nov 2006 In force
20 Oct 2006
PDF
Ä 77182 / M2
29 Sep 2006
Fine for not filing the report 13 Nov 2006 In force
31 Oct 2006
PDF
Ä 77182 / M1
27 Sep 2006
Fine for not filing the report 28 Oct 2006 In force
16 Oct 2006
PDF
Ä 77182
12 Jan 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data