Katuse Plekitööde OÜ

Active Registry code 12037480 OÜ Tallinn Registered 6 Jan 2011
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Katuse Plekitööde OÜ is a OÜ based in Tallinn, registry code 12037480, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €35 351 with 1 employees.

Turnover
35 351 €
↑ 6.8% vs Q2 2026
State taxes
4 762 €
↑ 83.6% vs Q2 2026
Labour taxes
2 097 €
↑ 12.1% vs Q2 2026
Employees
1
±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 35 351 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 2 097 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 196 866 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 3.3 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 35 351 € · +6.8% vs Q2 2026 · industry median 23 017 € · above 62% of the industry
020 00040 00060 00080 000Q4 2023 Company: 26 854 € Industry median: 23 403 €Q4·23Q1 2024 Company: 9 401 € Industry median: 16 922 €Q2 2024 Company: 14 880 € Industry median: 18 660 €Q2·24Q3 2024 Company: 21 421 € Industry median: 21 547 €Q4 2024 Company: 17 326 € Industry median: 23 300 €Q4·24Q1 2025 Company: 26 636 € Industry median: 17 914 €Q2 2025 Company: 39 691 € Industry median: 20 215 €Q2·25Q3 2025 Company: 46 446 € Industry median: 22 700 €Q4 2025 Company: 68 047 € Industry median: 23 111 €Q4·25Q1 2026 Company: 46 346 € Industry median: 17 425 €Q2 2026 Company: 33 098 € Industry median: 20 462 €Q2·26Q3 2026 Company: 35 351 € Industry median: 23 017 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 17 326 € Industry median: 23 300 €Q1 2025 Company: 26 636 € Industry median: 17 914 €Q1·25Q2 2025 Company: 39 691 € Industry median: 20 215 €Q3 2025 Company: 46 446 € Industry median: 22 700 €Q3·25Q4 2025 Company: 68 047 € Industry median: 23 111 €Q1 2026 Company: 46 346 € Industry median: 17 425 €Q1·26Q2 2026 Company: 33 098 € Industry median: 20 462 €Q3 2026 Company: 35 351 € 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: 2 097 € · +12.1% vs Q2 2026 · industry median 1 236 € · above 77% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 996 € Industry median: 1 123 €Q4·23Q1 2024 Company: 930 € Industry median: 1 105 €Q2 2024 Company: 1 495 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 996 € Industry median: 1 141 €Q4 2024 Company: 1 996 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 071 € Industry median: 1 177 €Q2 2025 Company: 2 109 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 109 € Industry median: 1 250 €Q4 2025 Company: 2 109 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 950 € Industry median: 1 202 €Q2 2026 Company: 1 870 € Industry median: 1 197 €Q2·26Q3 2026 Company: 2 097 € Industry median: 1 236 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 996 € Industry median: 1 178 €Q1 2025 Company: 2 071 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 109 € Industry median: 1 194 €Q3 2025 Company: 2 109 € Industry median: 1 250 €Q3·25Q4 2025 Company: 2 109 € Industry median: 1 270 €Q1 2026 Company: 1 950 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 870 € Industry median: 1 197 €Q3 2026 Company: 2 097 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 4 762 € · +83.6% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 3 742 €Q4·23Q1 2024 Company: 1 484 €Q2 2024 Company: 3 005 €Q2·24Q3 2024 Company: 3 051 €Q4 2024 Company: 2 385 €Q4·24Q1 2025 Company: 3 882 €Q2 2025 Company: 4 739 €Q2·25Q3 2025 Company: 4 866 €Q4 2025 Company: 6 830 €Q4·25Q1 2026 Company: 1 484 €Q2 2026 Company: 2 593 €Q2·26Q3 2026 Company: 4 762 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 2 385 €Q1 2025 Company: 3 882 €Q1·25Q2 2025 Company: 4 739 €Q3 2025 Company: 4 866 €Q3·25Q4 2025 Company: 6 830 €Q1 2026 Company: 1 484 €Q1·26Q2 2026 Company: 2 593 €Q3 2026 Company: 4 762 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 35 351 4 762 2 097 1
Q2 2026 33 098 2 593 1 870 1
Q1 2026 46 346 1 484 1 950 1
Q4 2025 68 047 6 830 2 109 1
Q3 2025 46 446 4 866 2 109 1
Q2 2025 39 691 4 739 2 109 1
Q1 2025 26 636 3 882 2 071 1
Q4 2024 17 326 2 385 1 996 1
Q3 2024 21 421 3 051 1 996 1
Q2 2024 14 880 3 005 1 495 1
Q1 2024 9 401 1 484 930 1
Q4 2023 26 854 3 742 1 996 1
Q3 2023 31 658 5 206 1 996 1
Q2 2023 14 171 2 430 973 1
Q1 2023 10 703 1 996 1 253 1
Q4 2022 25 670 2 867 1 589 1
Q3 2022 38 654 3 712 1 589 1
Q2 2022 31 791 2 694 1 589 1
Q1 2022 36 351 2 183 1 589 1
Labour taxes per employee per month
699 €
Turnover per employee in the quarter
35 351 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 196 866 € · +168.2% vs 2024 · industry median 37 328 € · above 82% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 135 149 € Industry median: 37 051 €20192020 Company: 177 736 € Industry median: 33 953 €20202021 Company: 129 679 € Industry median: 35 073 €20212022 Company: 128 085 € Industry median: 37 940 €20222023 Company: 72 948 € Industry median: 35 936 €20232024 Company: 73 408 € Industry median: 35 372 €20242025 Company: 196 866 € Industry median: 37 328 €20250501001502002018 Company: — Industry median: —2019 Company: 135 149 € Industry median: 37 051 €20192020 Company: 177 736 € Industry median: 33 953 €2021 Company: 129 679 € Industry median: 35 073 €20212022 Company: 128 085 € Industry median: 37 940 €2023 Company: 72 948 € Industry median: 35 936 €20232024 Company: 73 408 € Industry median: 35 372 €2025 Company: 196 866 € 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: 6 513 € · +642.6% vs 2024 · industry median 561 € · above 71% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 650 € Industry median: 1 030 €20192020 Company: 12 735 € Industry median: 507 €20202021 Company: 4 243 € Industry median: 785 €20212022 Company: 4 894 € Industry median: 823 €20222023 Company: 2 152 € Industry median: 581 €20232024 Company: 877 € Industry median: 432 €20242025 Company: 6 513 € Industry median: 561 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 650 € Industry median: 1 030 €20192020 Company: 12 735 € Industry median: 507 €2021 Company: 4 243 € Industry median: 785 €20212022 Company: 4 894 € Industry median: 823 €2023 Company: 2 152 € Industry median: 581 €20232024 Company: 877 € Industry median: 432 €2025 Company: 6 513 € 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: 3.3 % · +2.1 pp vs the year before · industry median 3.9 % · above 48% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.5 % Industry median: 5.3 %20192020 Company: 7.2 % Industry median: 4.1 %20202021 Company: 3.3 % Industry median: 4.7 %20212022 Company: 3.8 % Industry median: 4.8 %20222023 Company: 3.0 % Industry median: 4.4 %20232024 Company: 1.2 % Industry median: 3.4 %20242025 Company: 3.3 % Industry median: 3.9 %2025024682018 Company: — Industry median: —2019 Company: 0.5 % Industry median: 5.3 %20192020 Company: 7.2 % Industry median: 4.1 %2021 Company: 3.3 % Industry median: 4.7 %20212022 Company: 3.8 % Industry median: 4.8 %2023 Company: 3.0 % Industry median: 4.4 %20232024 Company: 1.2 % Industry median: 3.4 %2025 Company: 3.3 % 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: 59 149 € · −4.1% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 62 065 €20192020 Company: 69 137 €20202021 Company: 67 827 €20212022 Company: 63 242 €20222023 Company: 57 217 €20232024 Company: 61 649 €20242025 Company: 59 149 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 62 065 €20192020 Company: 69 137 €2021 Company: 67 827 €20212022 Company: 63 242 €2023 Company: 57 217 €20232024 Company: 61 649 €2025 Company: 59 149 €2025
Equity, € 2025: 51 220 € · +14.6% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 24 285 €20192020 Company: 32 541 €20202021 Company: 36 784 €20212022 Company: 41 678 €20222023 Company: 43 830 €20232024 Company: 44 708 €20242025 Company: 51 220 €2025020 00040 00060 0002018 Company: —2019 Company: 24 285 €20192020 Company: 32 541 €2021 Company: 36 784 €20212022 Company: 41 678 €2023 Company: 43 830 €20232024 Company: 44 708 €2025 Company: 51 220 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 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 196 866 6 513 22 757 59 149 51 220 1
2024 73 408 877 19 313 61 649 44 708 1
2023 72 948 2 152 19 015 57 217 43 830 1
2022 128 085 4 894 17 150 63 242 41 678 1
2021 129 679 4 243 18 349 67 827 36 784 1
2020 177 736 12 735 18 356 69 137 32 541 1
2019 135 149 650 19 560 62 065 24 285 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 2
2013 — — — — — 1
2012 — — — — — 2
2011 — — — — — 2

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
3.3 %
Net profit / revenue
Return on equity (ROE)
12.7 %
Net profit / equity
Return on assets (ROA)
11.0 %
Net profit / assets
Equity ratio
86.6 %
Equity / assets
Debt ratio
13.4 %
Liabilities / assets
Current ratio
3.24
Current assets / current liabilities
Revenue per employee
196 866 €
Revenue / average full-time employees
Labour cost per employee per month
1 896 €
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 25 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 Feb 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43411Roofing activities Main
Rulings
Number, date Title Deadline State Document
Ä 10151249 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10151249 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10151249 / 4
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10151249 / 3
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10151249 / 2
11 Mar 2015
Amendment entry In force
11 Mar 2015
PDF
Ä 10151249
6 Jan 2011
First entry In force
6 Jan 2011
PDF

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