Osaühing OK Katused is a OÜ based in Rannamõisa küla, registry code 11452828, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €21 730 with 2 employees.
Turnover
21 730 €
↓ 8.6%vs Q2 2026
State taxes
6 527 €
↑ 7.8%vs Q2 2026
Labour taxes
4 862 €
↑ 8.9%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202621 730 €
above 48% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 431 €
above 82% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202587 703 €
above 69% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202511.7 %
above 67% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 730 € · −8.6% vs Q2 2026 · industry median 23 017 € · above 48% 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: 2 431 € · +8.9% vs Q2 2026 · industry median 1 236 € · above 82% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 527 € · +7.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
21 730
6 527
4 862
2
Q2 2026
23 779
6 052
4 465
2
Q1 2026
32 170
6 027
1 879
2
Q4 2025
23 786
4 279
1 781
1
Q3 2025
35 217
6 447
1 781
1
Q2 2025
4 665
2 310
1 781
1
Q1 2025
17 003
3 556
1 709
1
Q4 2024
29 085
5 881
1 515
1
Q3 2024
10 697
2 392
1 515
1
Q2 2024
19 562
3 016
1 515
1
Q1 2024
12 908
2 612
1 466
1
Q4 2023
7 446
1 944
2 020
2
Q3 2023
11 946
3 770
2 020
2
Q2 2023
10 552
2 209
1 808
2
Q1 2023
15 574
4 350
1 968
2
Q4 2022
20 834
3 265
1 863
2
Q3 2022
18 792
3 511
1 863
2
Q2 2022
24 995
3 107
1 863
2
Q1 2022
18 110
3 250
1 863
2
Labour taxes per employee per month
810 €
Turnover per employee in the quarter
10 865 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 87 703 € · +36.0% vs 2024 · industry median 37 328 € · above 69% 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: 10 249 € · +223.7% vs 2024 · industry median 561 € · above 77% 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: 11.7 % · +24.5 pp vs the year before · industry median 3.9 % · 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.
Assets, € 2025: 56 162 € · +47.1% vs 2024Equity, € 2025: 5 259 € · +205.4% vs 2024Employees2025: 2 · +100.0% vs 2024 · industry median 1 · above 55% 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
87 703
10 249
24 485
56 162
5 259
2
2024
64 511
-8 283
20 705
38 182
-4 990
1
2023
53 782
6
23 235
36 035
3 293
2
2022
78 758
41
23 996
30 139
3 287
3
2021
69 512
144
25 082
19 548
3 246
3
2020
133 818
1 594
25 139
26 388
3 102
3
2019
81 412
3 098
26 486
17 256
1 508
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
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
11.7 %
Net profit / revenue
Return on equity (ROE)
194.9 %
Net profit / equity
Return on assets (ROA)
18.2 %
Net profit / assets
Equity ratio
9.4 %
Equity / assets
Debt ratio
90.6 %
Liabilities / assets
Current ratio
1.10
Current assets / current liabilities
Revenue per employee
43 852 €
Revenue / average full-time employees
Labour cost per employee per month
1 020 €
Labour costs / employees / 12 months (incl. employer taxes)
