OÜ Katuse A&O is a OÜ based in Saku alevik, registry code 11157302, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €11 790 with 1 employees.
Turnover
11 790 €
↓ 36.9%vs Q2 2026
State taxes
1 828 €
↓ 63.9%vs Q2 2026
Labour taxes
1 712 €
↓ 6.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202611 790 €
above 32% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 712 €
above 67% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202545 503 €
above 56% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20254.1 %
above 51% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 790 € · −36.9% vs Q2 2026 · industry median 23 017 € · above 32% of the industry
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: 1 712 € · −6.0% vs Q2 2026 · industry median 1 236 € · above 67% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 828 € · −63.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
11 790
1 828
1 712
1
Q2 2026
18 670
5 062
1 822
1
Q1 2026
11 990
2 485
1 843
1
Q4 2025
9 990
1 920
1 454
1
Q3 2025
12 664
3 409
2 354
1
Q2 2025
12 859
4 087
2 746
1
Q1 2025
10 260
3 975
3 031
1
Q4 2024
13 600
3 734
2 139
1
Q3 2024
17 580
3 749
2 139
1
Q2 2024
13 120
3 661
2 139
1
Q1 2024
10 800
3 506
2 139
1
Q4 2023
21 444
3 904
1 202
1
Q3 2023
28 612
2 982
1 729
1
Q2 2023
15 880
1 810
1 934
1
Q1 2023
18 409
2 247
1 578
1
Q4 2022
36 555
3 979
1 684
1
Q3 2022
46 436
5 484
1 882
1
Q2 2022
27 300
2 853
1 684
1
Q1 2022
25 640
4 062
1 684
1
Labour taxes per employee per month
571 €
Turnover per employee in the quarter
11 790 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 45 503 € · −17.4% vs 2024 · industry median 37 328 € · above 56% of the industry
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: 1 870 € · −40.6% vs 2024 · industry median 561 € · above 57% of the industry
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: 4.1 % · −1.6 pp vs the year before · industry median 3.9 % · above 51% of the industry
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: 117 600 € · +0.4% vs 2024Equity, € thousand 2025: 112 000 € · +1.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
45 503
1 870
18 452
117 600
112 000
1
2024
55 100
3 148
21 828
117 179
110 130
1
2023
81 045
9 056
21 132
118 243
106 983
1
2022
123 191
8 129
18 975
104 971
97 927
1
2021
114 325
33 222
18 737
98 273
89 798
1
2020
75 017
5 311
18 840
64 626
56 576
1
2019
81 982
2 141
18 074
65 680
51 265
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
3
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
5
2007
—
—
—
—
—
9
2006
—
—
—
—
—
0
2005
—
—
—
—
—
0
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
4.1 %
Net profit / revenue
Return on equity (ROE)
1.7 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
95.2 %
Equity / assets
Debt ratio
4.8 %
Liabilities / assets
Current ratio
17.90
Current assets / current liabilities
Revenue per employee
45 503 €
Revenue / average full-time employees
Labour cost per employee per month
1 538 €
Labour costs / employees / 12 months (incl. employer taxes)
