Katuse Service OÜ is a OÜ based in Tallinn, registry code 11371679, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €73 787 with 4 employees.
Turnover
73 787 €
↑ 34.4%vs Q2 2026
State taxes
23 203 €
↑ 180.1%vs Q2 2026
Labour taxes
5 806 €
↓ 2.6%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202673 787 €
above 78% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 452 €
above 59% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025221 972 €
above 84% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-11.0 %
above 15% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 73 787 € · +34.4% vs Q2 2026 · industry median 23 017 € · above 78% 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: 1 452 € · −2.6% vs Q2 2026 · industry median 1 236 € · above 59% 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: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 23 203 € · +180.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
73 787
23 203
5 806
4
Q2 2026
54 898
8 284
5 964
4
Q1 2026
62 409
16 226
12 600
4
Q4 2025
76 598
31 584
18 893
5
Q3 2025
51 253
14 123
6 355
4
Q2 2025
66 260
22 024
8 653
4
Q1 2025
43 981
19 480
13 794
5
Q4 2024
93 581
26 591
12 534
5
Q3 2024
76 363
9 664
—
5
Q2 2024
123 397
14 919
454
4
Q1 2024
24 503
6 400
490
4
Q4 2023
14 290
2 118
—
2
Q3 2023
82 853
13 758
—
2
Q2 2023
26 609
—
—
2
Q1 2023
6 800
179
—
2
Q4 2022
27 924
449
—
2
Q3 2022
12 335
842
—
2
Q2 2022
23 176
165
—
2
Q1 2022
4 500
—
—
2
Labour taxes per employee per month
484 €
Turnover per employee in the quarter
18 447 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 221 972 € · −15.6% vs 2024 · industry median 37 328 € · above 84% 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: -24 429 € · −614.9% vs 2024 · industry median 561 € · above 2% 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: -11.0 % · −12.8 pp vs the year before · industry median 3.9 % · above 15% 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, € 2025: 46 176 € · −41.6% vs 2024Equity, € 2025: 36 479 € · −40.1% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 85% 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
221 972
-24 429
111 712
46 176
36 479
5
2024
262 875
4 744
55 520
79 043
60 908
5
2023
117 049
33 037
0
81 968
77 654
0
2022
66 217
2 853
0
48 377
44 617
0
2021
79 731
7 506
0
64 095
62 764
0
2020
64 690
17 585
0
72 868
55 320
0
2019
30 329
2 898
0
62 370
37 735
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
1
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
6
2012
—
—
—
—
—
6
2011
—
—
—
—
—
6
2010
—
—
—
—
—
6
2009
—
—
—
—
—
0
2008
—
—
—
—
—
4
2007
—
—
—
—
—
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
-11.0 %
Net profit / revenue
Return on equity (ROE)
-67.0 %
Net profit / equity
Return on assets (ROA)
-52.9 %
Net profit / assets
Equity ratio
79.0 %
Equity / assets
Debt ratio
21.0 %
Liabilities / assets
Current ratio
2.65
Current assets / current liabilities
Revenue per employee
44 394 €
Revenue / average full-time employees
Labour cost per employee per month
1 862 €
Labour costs / employees / 12 months (incl. employer taxes)