Katuse Service OÜ

Active Registry code 11371679 OÜ Tallinn Registered 12 Apr 2007
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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
±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 73 787 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 452 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 221 972 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -11.0 %
    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
0255075100125Q4 2023 Company: 14 290 € Industry median: 23 403 €Q4·23Q1 2024 Company: 24 503 € Industry median: 16 922 €Q2 2024 Company: 123 397 € Industry median: 18 660 €Q2·24Q3 2024 Company: 76 363 € Industry median: 21 547 €Q4 2024 Company: 93 581 € Industry median: 23 300 €Q4·24Q1 2025 Company: 43 981 € Industry median: 17 914 €Q2 2025 Company: 66 260 € Industry median: 20 215 €Q2·25Q3 2025 Company: 51 253 € Industry median: 22 700 €Q4 2025 Company: 76 598 € Industry median: 23 111 €Q4·25Q1 2026 Company: 62 409 € Industry median: 17 425 €Q2 2026 Company: 54 898 € Industry median: 20 462 €Q2·26Q3 2026 Company: 73 787 € Industry median: 23 017 €Q3·26020406080100Q4 2024 Company: 93 581 € Industry median: 23 300 €Q1 2025 Company: 43 981 € Industry median: 17 914 €Q1·25Q2 2025 Company: 66 260 € Industry median: 20 215 €Q3 2025 Company: 51 253 € Industry median: 22 700 €Q3·25Q4 2025 Company: 76 598 € Industry median: 23 111 €Q1 2026 Company: 62 409 € Industry median: 17 425 €Q1·26Q2 2026 Company: 54 898 € Industry median: 20 462 €Q3 2026 Company: 73 787 € 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: 1 452 € · −2.6% vs Q2 2026 · industry median 1 236 € · above 59% of the industry
01 0002 0003 0004 000Q4 2023 Company: 0 € Industry median: 1 123 €Q4·23Q1 2024 Company: 123 € Industry median: 1 105 €Q2 2024 Company: 114 € Industry median: 1 083 €Q2·24Q3 2024 Company: 0 € Industry median: 1 141 €Q4 2024 Company: 2 507 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 759 € Industry median: 1 177 €Q2 2025 Company: 2 163 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 589 € Industry median: 1 250 €Q4 2025 Company: 3 779 € Industry median: 1 270 €Q4·25Q1 2026 Company: 3 150 € Industry median: 1 202 €Q2 2026 Company: 1 491 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 452 € Industry median: 1 236 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 507 € Industry median: 1 178 €Q1 2025 Company: 2 759 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 163 € Industry median: 1 194 €Q3 2025 Company: 1 589 € Industry median: 1 250 €Q3·25Q4 2025 Company: 3 779 € Industry median: 1 270 €Q1 2026 Company: 3 150 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 491 € Industry median: 1 197 €Q3 2026 Company: 1 452 € 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: 2Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 5Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 5Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 23 203 € · +180.1% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 2 118 €Q4·23Q1 2024 Company: 6 400 €Q2 2024 Company: 14 919 €Q2·24Q3 2024 Company: 9 664 €Q4 2024 Company: 26 591 €Q4·24Q1 2025 Company: 19 480 €Q2 2025 Company: 22 024 €Q2·25Q3 2025 Company: 14 123 €Q4 2025 Company: 31 584 €Q4·25Q1 2026 Company: 16 226 €Q2 2026 Company: 8 284 €Q2·26Q3 2026 Company: 23 203 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 26 591 €Q1 2025 Company: 19 480 €Q1·25Q2 2025 Company: 22 024 €Q3 2025 Company: 14 123 €Q3·25Q4 2025 Company: 31 584 €Q1 2026 Company: 16 226 €Q1·26Q2 2026 Company: 8 284 €Q3 2026 Company: 23 203 €Q3·26
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
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 329 € Industry median: 37 051 €20192020 Company: 64 690 € Industry median: 33 953 €20202021 Company: 79 731 € Industry median: 35 073 €20212022 Company: 66 217 € Industry median: 37 940 €20222023 Company: 117 049 € Industry median: 35 936 €20232024 Company: 262 875 € Industry median: 35 372 €20242025 Company: 221 972 € Industry median: 37 328 €202501002003002018 Company: — Industry median: —2019 Company: 30 329 € Industry median: 37 051 €20192020 Company: 64 690 € Industry median: 33 953 €2021 Company: 79 731 € Industry median: 35 073 €20212022 Company: 66 217 € Industry median: 37 940 €2023 Company: 117 049 € Industry median: 35 936 €20232024 Company: 262 875 € Industry median: 35 372 €2025 Company: 221 972 € 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: -24 429 € · −614.9% vs 2024 · industry median 561 € · above 2% of the industry
-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 898 € Industry median: 1 030 €20192020 Company: 17 585 € Industry median: 507 €20202021 Company: 7 506 € Industry median: 785 €20212022 Company: 2 853 € Industry median: 823 €20222023 Company: 33 037 € Industry median: 581 €20232024 Company: 4 744 € Industry median: 432 €20242025 Company: -24 429 € Industry median: 561 €2025-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 2 898 € Industry median: 1 030 €20192020 Company: 17 585 € Industry median: 507 €2021 Company: 7 506 € Industry median: 785 €20212022 Company: 2 853 € Industry median: 823 €2023 Company: 33 037 € Industry median: 581 €20232024 Company: 4 744 € Industry median: 432 €2025 Company: -24 429 € 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: -11.0 % · −12.8 pp vs the year before · industry median 3.9 % · above 15% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.6 % Industry median: 5.3 %20192020 Company: 27.2 % Industry median: 4.1 %20202021 Company: 9.4 % Industry median: 4.7 %20212022 Company: 4.3 % Industry median: 4.8 %20222023 Company: 28.2 % Industry median: 4.4 %20232024 Company: 1.8 % Industry median: 3.4 %20242025 Company: -11.0 % Industry median: 3.9 %2025-20-1001020302018 Company: — Industry median: —2019 Company: 9.6 % Industry median: 5.3 %20192020 Company: 27.2 % Industry median: 4.1 %2021 Company: 9.4 % Industry median: 4.7 %20212022 Company: 4.3 % Industry median: 4.8 %2023 Company: 28.2 % Industry median: 4.4 %20232024 Company: 1.8 % Industry median: 3.4 %2025 Company: -11.0 % 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, € 2025: 46 176 € · −41.6% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 62 370 €20192020 Company: 72 868 €20202021 Company: 64 095 €20212022 Company: 48 377 €20222023 Company: 81 968 €20232024 Company: 79 043 €20242025 Company: 46 176 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 62 370 €20192020 Company: 72 868 €2021 Company: 64 095 €20212022 Company: 48 377 €2023 Company: 81 968 €20232024 Company: 79 043 €2025 Company: 46 176 €2025
Equity, € 2025: 36 479 € · −40.1% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 37 735 €20192020 Company: 55 320 €20202021 Company: 62 764 €20212022 Company: 44 617 €20222023 Company: 77 654 €20232024 Company: 60 908 €20242025 Company: 36 479 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 37 735 €20192020 Company: 55 320 €2021 Company: 62 764 €20212022 Company: 44 617 €2023 Company: 77 654 €20232024 Company: 60 908 €2025 Company: 36 479 €2025
Employees 2025: 5 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
0123452016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 5 Industry median: 120250123452018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 5 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 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 13 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Jul 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 19 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 Aug 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

Founders and other persons

  • AAB & PARTNERID OÜ
    Founder · 40 000 € · 10 Apr 2007
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43411Roofing activities Main
Rulings
Number, date Title Deadline State Document
Ä 10108061 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10108061 / M2
3 Jul 2020
Ruling to eliminate deficiencies 13 Jul 2020 Deficiencies eliminated
21 Jul 2020
PDF
Ä 10108061 / 7
3 Jul 2020
Amendment entry In force
3 Jul 2020
PDF
Ä 10108061 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10108061 / 5
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10108061 / 4
9 Sep 2016
Amendment entry In force
9 Sep 2016
PDF
Ä 10108061 / 3
21 Jan 2012
Amendment entry In force
21 Jan 2012
PDF
Ä 108061 / 2
17 May 2007
Amendment entry In force
17 May 2007
PDF
Ä 108061
12 Apr 2007
First entry In force
12 Apr 2007
PDF
Ä 108061 / M1
11 Apr 2007
Ruling to eliminate deficiencies (to be served) 10 Jul 2007 In force
26 May 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data