Katusetööd OÜ is a OÜ based in Peetri alevik, registry code 11684148, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €1 639 118 with 28 employees.
Turnover
1 639 118 €
↓ 26.9%vs Q2 2026
State taxes
186 227 €
↑ 29.0%vs Q2 2026
Labour taxes
121 053 €
↑ 19.0%vs Q2 2026
Employees
28
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 20261.6 mn €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee4 323 €
above 98% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20255.2 mn €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-5.5 %
above 20% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 639 118 € · −26.9% vs Q2 2026 · industry median 23 017 € · above 98% 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: 4 323 € · +19.0% vs Q2 2026 · industry median 1 236 € · above 98% 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.
Revenue, € thousand 2025: 5 158 324 € · −14.5% vs 2024 · industry median 37 328 € · above 98% 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, € thousand 2025: -283 377 € · −322.9% 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: -5.5 % · −7.6 pp vs the year before · industry median 3.9 % · above 20% 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: 1 174 326 € · −25.1% vs 2024Equity, € thousand 2025: 495 443 € · −42.0% vs 2024Employees2025: 34 · −15.0% vs 2024 · industry median 1 · above 98% 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
5 158 324
-283 377
1 314 657
1 174 326
495 443
34
2024
6 032 871
127 115
1 394 598
1 567 666
853 821
40
2023
5 685 804
63 843
1 263 148
1 746 375
929 390
35
2022
6 299 066
584 359
1 239 135
2 055 385
1 150 261
34
2021
4 026 939
89 897
1 046 636
1 228 637
610 525
34
2020
3 408 913
57 428
853 970
1 079 514
520 628
30
2019
3 519 143
258 584
857 178
820 544
527 200
32
2018
—
—
—
—
—
39
2017
—
—
—
—
—
68
2016
—
—
—
—
—
66
2015
—
—
—
—
—
37
2014
—
—
—
—
—
36
2013
—
—
—
—
—
48
2012
—
—
—
—
—
62
2011
—
—
—
—
—
43
2010
—
—
—
—
—
5
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
-5.5 %
Net profit / revenue
Return on equity (ROE)
-57.2 %
Net profit / equity
Return on assets (ROA)
-24.1 %
Net profit / assets
Equity ratio
42.2 %
Equity / assets
Debt ratio
57.8 %
Liabilities / assets
Current ratio
1.40
Current assets / current liabilities
Revenue per employee
151 715 €
Revenue / average full-time employees
Labour cost per employee per month
3 222 €
Labour costs / employees / 12 months (incl. employer taxes)
