Katus ja fassaad OÜ

Active Registry code 11378641 OÜ Audru alevik Registered 7 Jun 2007
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Katus ja fassaad OÜ is a OÜ based in Audru alevik, registry code 11378641, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €102 100 with 8 employees.

Turnover
102 100 €
↓ 9.3% vs Q2 2026
State taxes
16 105 €
↑ 20.9% vs Q2 2026
Labour taxes
11 005 €
↑ 17.2% vs Q2 2026
Employees
8
±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 102 100 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 376 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 367 865 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 0.0 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 102 100 € · −9.3% vs Q2 2026 · industry median 23 017 € · above 83% of the industry
050100150Q4 2023 Company: 145 596 € Industry median: 23 403 €Q4·23Q1 2024 Company: 108 102 € Industry median: 16 922 €Q2 2024 Company: 110 994 € Industry median: 18 660 €Q2·24Q3 2024 Company: 89 267 € Industry median: 21 547 €Q4 2024 Company: 94 716 € Industry median: 23 300 €Q4·24Q1 2025 Company: 62 239 € Industry median: 17 914 €Q2 2025 Company: 82 648 € Industry median: 20 215 €Q2·25Q3 2025 Company: 104 250 € Industry median: 22 700 €Q4 2025 Company: 104 273 € Industry median: 23 111 €Q4·25Q1 2026 Company: 112 316 € Industry median: 17 425 €Q2 2026 Company: 112 523 € Industry median: 20 462 €Q2·26Q3 2026 Company: 102 100 € Industry median: 23 017 €Q3·260255075100125Q4 2024 Company: 94 716 € Industry median: 23 300 €Q1 2025 Company: 62 239 € Industry median: 17 914 €Q1·25Q2 2025 Company: 82 648 € Industry median: 20 215 €Q3 2025 Company: 104 250 € Industry median: 22 700 €Q3·25Q4 2025 Company: 104 273 € Industry median: 23 111 €Q1 2026 Company: 112 316 € Industry median: 17 425 €Q1·26Q2 2026 Company: 112 523 € Industry median: 20 462 €Q3 2026 Company: 102 100 € 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: 1 376 € · +17.2% vs Q2 2026 · industry median 1 236 € · above 56% of the industry
05001 0001 5002 000Q4 2023 Company: 840 € Industry median: 1 123 €Q4·23Q1 2024 Company: 884 € Industry median: 1 105 €Q2 2024 Company: 1 037 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 279 € Industry median: 1 141 €Q4 2024 Company: 738 € Industry median: 1 178 €Q4·24Q1 2025 Company: 1 511 € Industry median: 1 177 €Q2 2025 Company: 1 002 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 220 € Industry median: 1 250 €Q4 2025 Company: 1 031 € Industry median: 1 270 €Q4·25Q1 2026 Company: 935 € Industry median: 1 202 €Q2 2026 Company: 1 174 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 376 € Industry median: 1 236 €Q3·2605001 0001 5002 000Q4 2024 Company: 738 € Industry median: 1 178 €Q1 2025 Company: 1 511 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 002 € Industry median: 1 194 €Q3 2025 Company: 1 220 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 031 € Industry median: 1 270 €Q1 2026 Company: 935 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 174 € Industry median: 1 197 €Q3 2026 Company: 1 376 € 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: 8 · +0.0% vs Q2 2026
02468Q4 2023 Company: 5Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 5Q4 2024 Company: 8Q4·24Q1 2025 Company: 6Q2 2025 Company: 7Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 7Q2 2026 Company: 8Q2·26Q3 2026 Company: 8Q3·2602468Q4 2024 Company: 8Q1 2025 Company: 6Q1·25Q2 2025 Company: 7Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 7Q1·26Q2 2026 Company: 8Q3 2026 Company: 8Q3·26
State taxes, € Q3 2026: 16 105 € · +20.9% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 9 592 €Q4·23Q1 2024 Company: 11 877 €Q2 2024 Company: 8 391 €Q2·24Q3 2024 Company: 12 763 €Q4 2024 Company: 11 841 €Q4·24Q1 2025 Company: 15 074 €Q2 2025 Company: 11 610 €Q2·25Q3 2025 Company: 14 037 €Q4 2025 Company: 5 997 €Q4·25Q1 2026 Company: 17 661 €Q2 2026 Company: 13 325 €Q2·26Q3 2026 Company: 16 105 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 11 841 €Q1 2025 Company: 15 074 €Q1·25Q2 2025 Company: 11 610 €Q3 2025 Company: 14 037 €Q3·25Q4 2025 Company: 5 997 €Q1 2026 Company: 17 661 €Q1·26Q2 2026 Company: 13 325 €Q3 2026 Company: 16 105 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 102 100 16 105 11 005 8
Q2 2026 112 523 13 325 9 389 8
Q1 2026 112 316 17 661 6 542 7
Q4 2025 104 273 5 997 6 183 6
Q3 2025 104 250 14 037 7 321 6
Q2 2025 82 648 11 610 7 015 7
Q1 2025 62 239 15 074 9 065 6
Q4 2024 94 716 11 841 5 905 8
Q3 2024 89 267 12 763 6 394 5
Q2 2024 110 994 8 391 6 222 6
Q1 2024 108 102 11 877 5 305 6
Q4 2023 145 596 9 592 4 201 5
Q3 2023 116 764 4 380 2 849 4
Q2 2023 74 868 5 257 2 673 3
Q1 2023 64 460 7 375 1 814 3
Q4 2022 101 280 7 214 3 208 2
Q3 2022 96 861 6 660 3 147 4
Q2 2022 118 341 4 258 3 315 4
Q1 2022 81 324 4 644 2 724 4
Labour taxes per employee per month
459 €
Turnover per employee in the quarter
12 763 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 367 865 € · −5.6% vs 2024 · industry median 37 328 € · above 90% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 170 439 € Industry median: 37 051 €20192020 Company: 203 155 € Industry median: 33 953 €20202021 Company: 388 032 € Industry median: 35 073 €20212022 Company: 386 249 € Industry median: 37 940 €20222023 Company: 406 823 € Industry median: 35 936 €20232024 Company: 389 488 € Industry median: 35 372 €20242025 Company: 367 865 € Industry median: 37 328 €202501002003004005002018 Company: — Industry median: —2019 Company: 170 439 € Industry median: 37 051 €20192020 Company: 203 155 € Industry median: 33 953 €2021 Company: 388 032 € Industry median: 35 073 €20212022 Company: 386 249 € Industry median: 37 940 €2023 Company: 406 823 € Industry median: 35 936 €20232024 Company: 389 488 € Industry median: 35 372 €2025 Company: 367 865 € 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: 21 € · +100.5% vs 2024 · industry median 561 € · above 41% of the industry
-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -4 409 € Industry median: 1 030 €20192020 Company: 4 536 € Industry median: 507 €20202021 Company: 9 150 € Industry median: 785 €20212022 Company: -4 415 € Industry median: 823 €20222023 Company: 6 512 € Industry median: 581 €20232024 Company: -4 389 € Industry median: 432 €20242025 Company: 21 € Industry median: 561 €2025-5 00005 00010 0002018 Company: — Industry median: —2019 Company: -4 409 € Industry median: 1 030 €20192020 Company: 4 536 € Industry median: 507 €2021 Company: 9 150 € Industry median: 785 €20212022 Company: -4 415 € Industry median: 823 €2023 Company: 6 512 € Industry median: 581 €20232024 Company: -4 389 € Industry median: 432 €2025 Company: 21 € 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: 0.0 % · +1.1 pp vs the year before · industry median 3.9 % · above 30% of the industry
-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2.6 % Industry median: 5.3 %20192020 Company: 2.2 % Industry median: 4.1 %20202021 Company: 2.4 % Industry median: 4.7 %20212022 Company: -1.1 % Industry median: 4.8 %20222023 Company: 1.6 % Industry median: 4.4 %20232024 Company: -1.1 % Industry median: 3.4 %20242025 Company: 0.0 % Industry median: 3.9 %2025-4-202462018 Company: — Industry median: —2019 Company: -2.6 % Industry median: 5.3 %20192020 Company: 2.2 % Industry median: 4.1 %2021 Company: 2.4 % Industry median: 4.7 %20212022 Company: -1.1 % Industry median: 4.8 %2023 Company: 1.6 % Industry median: 4.4 %20232024 Company: -1.1 % Industry median: 3.4 %2025 Company: 0.0 % 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: 72 746 € · +18.8% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 45 499 €20192020 Company: 42 292 €20202021 Company: 44 523 €20212022 Company: 35 572 €20222023 Company: 60 705 €20232024 Company: 61 240 €20242025 Company: 72 746 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 45 499 €20192020 Company: 42 292 €2021 Company: 44 523 €20212022 Company: 35 572 €2023 Company: 60 705 €20232024 Company: 61 240 €2025 Company: 72 746 €2025
Equity, € 2025: 6 823 € · +0.3% vs 2024
-2 50002 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 054 €20192020 Company: -10 €20202021 Company: 9 140 €20212022 Company: 4 726 €20222023 Company: 11 238 €20232024 Company: 6 802 €20242025 Company: 6 823 €2025-2 50002 5005 0007 50010 00012 5002018 Company: —2019 Company: 5 054 €20192020 Company: -10 €2021 Company: 9 140 €20212022 Company: 4 726 €2023 Company: 11 238 €20232024 Company: 6 802 €2025 Company: 6 823 €2025
Employees 2025: 6 · +0.0% vs 2024 · industry median 1 · above 88% of the industry
02462016 Company: 0 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 6 Industry median: 120242025 Company: 6 Industry median: 1202502462018 Company: 2 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 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 367 865 21 87 414 72 746 6 823 6
2024 389 488 -4 389 81 705 61 240 6 802 6
2023 406 823 6 512 43 863 60 705 11 238 4
2022 386 249 -4 415 41 427 35 572 4 726 4
2021 388 032 9 150 35 893 44 523 9 140 4
2020 203 155 4 536 28 310 42 292 -10 4
2019 170 439 -4 409 25 577 45 499 5 054 3
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 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
0.0 %
Net profit / revenue
Return on equity (ROE)
0.3 %
Net profit / equity
Return on assets (ROA)
0.0 %
Net profit / assets
Equity ratio
9.4 %
Equity / assets
Debt ratio
90.6 %
Liabilities / assets
Current ratio
0.88
Current assets / current liabilities
Revenue per employee
61 311 €
Revenue / average full-time employees
Labour cost per employee per month
1 214 €
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 31 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 Feb 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Jun 2021 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43411Roofing activities Main
  • 4399Other specialised construction activities n.e.c.
  • 46131Activities of agents involved in the wholesale of timber and building materials
Rulings
Number, date Title Deadline State Document
Ä 30033827 / M6
5 Sep 2025
Warning of deletion from the register: annual report not filed 9 Dec 2025 Deficiencies eliminated
14 Sep 2025
PDF
Ä 30033827 / M5
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
1 Oct 2024
PDF
Ä 30033827 / M4
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 30033827 / M3
26 Sep 2023
Warning of a fine: annual report not filed 26 Oct 2023 Deficiencies eliminated
20 Oct 2023
PDF
Ä 30033827 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30033827 / M2
22 Apr 2021
Warning of a fine: annual report not filed 22 May 2021 Deficiencies eliminated
15 Jun 2021
PDF
Ä 30033827 / 8
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30033827 / 7
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30033827 / 6
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30033827 / 5
31 Jul 2017
Amendment under Commercial Code § 525 (2) In force
31 Jul 2017
PDF
Ä 30033827 / 4
25 Apr 2017
Amendment entry In force
25 Apr 2017
PDF
Ä 30033827 / 3
6 Jun 2014
Amendment entry In force
6 Jun 2014
PDF
Ä 30033827 / M1
11 Sep 2012
Warning of deletion from the register: annual report not filed 25 Aug 2013 Deficiencies eliminated
5 Feb 2013
PDF
Ä 30033827 / 2
19 Jan 2012
Amendment entry In force
19 Jan 2012
PDF
Ä 38821 / 3
29 Jun 2007
Registry card closed after a change of district In force
29 Jun 2007
PDF
Ä 33827
26 Jun 2007
Registry card opened in the department of the new seat In force
26 Jun 2007
PDF
Ä 38821 / 2
20 Jun 2007
Note In force
20 Jun 2007
PDF
Ä 38821
7 Jun 2007
First entry In force
7 Jun 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data