K-Kate Katused OÜ

Active Registry code 12124368 OÜ Tallinn Registered 21 Jun 2011
Compare

K-Kate Katused OÜ is a OÜ based in Tallinn, registry code 12124368, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €225 514 with 17 employees.

Turnover
225 514 €
↓ 27.1% vs Q2 2026
State taxes
36 330 €
↓ 30.6% vs Q2 2026
Labour taxes
19 758 €
↓ 29.1% vs Q2 2026
Employees
17
+3 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 225 514 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 162 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 1.4 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 0.6 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 225 514 € · −27.1% vs Q2 2026 · industry median 23 017 € · above 92% of the industry
0200400600800Q4 2023 Company: 475 106 € Industry median: 23 403 €Q4·23Q1 2024 Company: 212 109 € Industry median: 16 922 €Q2 2024 Company: 318 024 € Industry median: 18 660 €Q2·24Q3 2024 Company: 492 857 € Industry median: 21 547 €Q4 2024 Company: 759 306 € Industry median: 23 300 €Q4·24Q1 2025 Company: 527 722 € Industry median: 17 914 €Q2 2025 Company: 245 198 € Industry median: 20 215 €Q2·25Q3 2025 Company: 204 398 € Industry median: 22 700 €Q4 2025 Company: 741 192 € Industry median: 23 111 €Q4·25Q1 2026 Company: 397 442 € Industry median: 17 425 €Q2 2026 Company: 309 448 € Industry median: 20 462 €Q2·26Q3 2026 Company: 225 514 € Industry median: 23 017 €Q3·260200400600800Q4 2024 Company: 759 306 € Industry median: 23 300 €Q1 2025 Company: 527 722 € Industry median: 17 914 €Q1·25Q2 2025 Company: 245 198 € Industry median: 20 215 €Q3 2025 Company: 204 398 € Industry median: 22 700 €Q3·25Q4 2025 Company: 741 192 € Industry median: 23 111 €Q1 2026 Company: 397 442 € Industry median: 17 425 €Q1·26Q2 2026 Company: 309 448 € Industry median: 20 462 €Q3 2026 Company: 225 514 € 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: 1 162 € · −41.6% vs Q2 2026 · industry median 1 236 € · above 43% of the industry
01 0002 0003 000Q4 2023 Company: 2 630 € Industry median: 1 123 €Q4·23Q1 2024 Company: 2 369 € Industry median: 1 105 €Q2 2024 Company: 2 371 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 036 € Industry median: 1 141 €Q4 2024 Company: 1 736 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 233 € Industry median: 1 177 €Q2 2025 Company: 2 172 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 539 € Industry median: 1 250 €Q4 2025 Company: 1 605 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 802 € Industry median: 1 202 €Q2 2026 Company: 1 991 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 162 € Industry median: 1 236 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 736 € Industry median: 1 178 €Q1 2025 Company: 2 233 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 172 € Industry median: 1 194 €Q3 2025 Company: 1 539 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 605 € Industry median: 1 270 €Q1 2026 Company: 1 802 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 991 € Industry median: 1 197 €Q3 2026 Company: 1 162 € 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: 17 · +21.4% vs Q2 2026
0510152025Q4 2023 Company: 17Q4·23Q1 2024 Company: 14Q2 2024 Company: 16Q2·24Q3 2024 Company: 21Q4 2024 Company: 23Q4·24Q1 2025 Company: 18Q2 2025 Company: 18Q2·25Q3 2025 Company: 18Q4 2025 Company: 19Q4·25Q1 2026 Company: 17Q2 2026 Company: 14Q2·26Q3 2026 Company: 17Q3·260510152025Q4 2024 Company: 23Q1 2025 Company: 18Q1·25Q2 2025 Company: 18Q3 2025 Company: 18Q3·25Q4 2025 Company: 19Q1 2026 Company: 17Q1·26Q2 2026 Company: 14Q3 2026 Company: 17Q3·26
State taxes, € thousand Q3 2026: 36 330 € · −30.6% vs Q2 2026
0255075100125Q4 2023 Company: 84 159 €Q4·23Q1 2024 Company: 36 284 €Q2 2024 Company: 67 383 €Q2·24Q3 2024 Company: 71 928 €Q4 2024 Company: 63 881 €Q4·24Q1 2025 Company: 70 960 €Q2 2025 Company: 47 463 €Q2·25Q3 2025 Company: 41 104 €Q4 2025 Company: 115 860 €Q4·25Q1 2026 Company: 63 384 €Q2 2026 Company: 52 371 €Q2·26Q3 2026 Company: 36 330 €Q3·260255075100125Q4 2024 Company: 63 881 €Q1 2025 Company: 70 960 €Q1·25Q2 2025 Company: 47 463 €Q3 2025 Company: 41 104 €Q3·25Q4 2025 Company: 115 860 €Q1 2026 Company: 63 384 €Q1·26Q2 2026 Company: 52 371 €Q3 2026 Company: 36 330 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 225 514 36 330 19 758 17
Q2 2026 309 448 52 371 27 877 14
Q1 2026 397 442 63 384 30 638 17
Q4 2025 741 192 115 860 30 503 19
Q3 2025 204 398 41 104 27 707 18
Q2 2025 245 198 47 463 39 102 18
Q1 2025 527 722 70 960 40 186 18
Q4 2024 759 306 63 881 39 917 23
Q3 2024 492 857 71 928 42 754 21
Q2 2024 318 024 67 383 37 932 16
Q1 2024 212 109 36 284 33 160 14
Q4 2023 475 106 84 159 44 714 17
Q3 2023 506 301 103 544 45 830 18
Q2 2023 269 375 42 638 39 419 20
Q1 2023 563 686 81 193 41 620 18
Q4 2022 809 011 93 777 43 325 17
Q3 2022 352 685 77 212 54 654 19
Q2 2022 366 489 68 144 55 284 24
Q1 2022 173 412 46 803 44 244 24
Labour taxes per employee per month
387 €
Turnover per employee in the quarter
13 266 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 382 929 € · −25.5% vs 2024 · industry median 37 328 € · above 98% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 856 484 € Industry median: 37 051 €20192020 Company: 2 000 494 € Industry median: 33 953 €20202021 Company: 2 065 596 € Industry median: 35 073 €20212022 Company: 1 795 847 € Industry median: 37 940 €20222023 Company: 1 812 674 € Industry median: 35 936 €20232024 Company: 1 856 967 € Industry median: 35 372 €20242025 Company: 1 382 929 € Industry median: 37 328 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 2 856 484 € Industry median: 37 051 €20192020 Company: 2 000 494 € Industry median: 33 953 €2021 Company: 2 065 596 € Industry median: 35 073 €20212022 Company: 1 795 847 € Industry median: 37 940 €2023 Company: 1 812 674 € Industry median: 35 936 €20232024 Company: 1 856 967 € Industry median: 35 372 €2025 Company: 1 382 929 € 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: 8 929 € · −44.2% vs 2024 · industry median 561 € · above 75% of the industry
-75 000-50 000-25 000025 00050 00075 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 50 311 € Industry median: 1 030 €20192020 Company: 8 392 € Industry median: 507 €20202021 Company: -21 681 € Industry median: 785 €20212022 Company: -63 336 € Industry median: 823 €20222023 Company: -63 189 € Industry median: 581 €20232024 Company: 16 014 € Industry median: 432 €20242025 Company: 8 929 € Industry median: 561 €2025-75 000-50 000-25 000025 00050 00075 0002018 Company: — Industry median: —2019 Company: 50 311 € Industry median: 1 030 €20192020 Company: 8 392 € Industry median: 507 €2021 Company: -21 681 € Industry median: 785 €20212022 Company: -63 336 € Industry median: 823 €2023 Company: -63 189 € Industry median: 581 €20232024 Company: 16 014 € Industry median: 432 €2025 Company: 8 929 € 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: 0.6 % · −0.2 pp vs the year before · industry median 3.9 % · above 36% of the industry
-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.8 % Industry median: 5.3 %20192020 Company: 0.4 % Industry median: 4.1 %20202021 Company: -1.0 % Industry median: 4.7 %20212022 Company: -3.5 % Industry median: 4.8 %20222023 Company: -3.5 % Industry median: 4.4 %20232024 Company: 0.9 % Industry median: 3.4 %20242025 Company: 0.6 % Industry median: 3.9 %2025-4-202462018 Company: — Industry median: —2019 Company: 1.8 % Industry median: 5.3 %20192020 Company: 0.4 % Industry median: 4.1 %2021 Company: -1.0 % Industry median: 4.7 %20212022 Company: -3.5 % Industry median: 4.8 %2023 Company: -3.5 % Industry median: 4.4 %20232024 Company: 0.9 % Industry median: 3.4 %2025 Company: 0.6 % 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, € thousand 2025: 1 056 219 € · −12.0% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 418 155 €20192020 Company: 791 351 €20202021 Company: 780 758 €20212022 Company: 799 992 €20222023 Company: 790 924 €20232024 Company: 1 199 626 €20242025 Company: 1 056 219 €202505001 0001 5002018 Company: —2019 Company: 1 418 155 €20192020 Company: 791 351 €2021 Company: 780 758 €20212022 Company: 799 992 €2023 Company: 790 924 €20232024 Company: 1 199 626 €2025 Company: 1 056 219 €2025
Equity, € thousand 2025: 170 830 € · +5.5% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 285 705 €20192020 Company: 294 095 €20202021 Company: 272 414 €20212022 Company: 209 078 €20222023 Company: 145 889 €20232024 Company: 161 901 €20242025 Company: 170 830 €202501002003002018 Company: —2019 Company: 285 705 €20192020 Company: 294 095 €2021 Company: 272 414 €20212022 Company: 209 078 €2023 Company: 145 889 €20232024 Company: 161 901 €2025 Company: 170 830 €2025
Employees 2025: 13 · −27.8% vs 2024 · industry median 1 · above 98% of the industry
01020302016 Company: 26 Industry median: —20162017 Company: 24 Industry median: —20172018 Company: 15 Industry median: 220182019 Company: 15 Industry median: 220192020 Company: 13 Industry median: 220202021 Company: 14 Industry median: 220212022 Company: 10 Industry median: 220222023 Company: 19 Industry median: 120232024 Company: 18 Industry median: 120242025 Company: 13 Industry median: 12025051015202018 Company: 15 Industry median: 22019 Company: 15 Industry median: 220192020 Company: 13 Industry median: 22021 Company: 14 Industry median: 220212022 Company: 10 Industry median: 22023 Company: 19 Industry median: 120232024 Company: 18 Industry median: 12025 Company: 13 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 1 382 929 8 929 335 492 1 056 219 170 830 13
2024 1 856 967 16 014 401 654 1 199 626 161 901 18
2023 1 812 674 -63 189 435 806 790 924 145 889 19
2022 1 795 847 -63 336 504 066 799 992 209 078 10
2021 2 065 596 -21 681 395 255 780 758 272 414 14
2020 2 000 494 8 392 305 897 791 351 294 095 13
2019 2 856 484 50 311 348 901 1 418 155 285 705 15
2018 — — — — — 15
2017 — — — — — 24
2016 — — — — — 26
2015 — — — — — 34
2014 — — — — — 28
2013 — — — — — 15
2012 — — — — — 12
2011 — — — — — 3

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
0.6 %
Net profit / revenue
Return on equity (ROE)
5.2 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
16.2 %
Equity / assets
Debt ratio
83.8 %
Liabilities / assets
Current ratio
1.19
Current assets / current liabilities
Revenue per employee
106 379 €
Revenue / average full-time employees
Labour cost per employee per month
2 151 €
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 6 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own · audited 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 10156823 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10156823 / 7
22 Mar 2022
Amendment entry In force
22 Mar 2022
PDF
Ä 10156823 / 6
12 Feb 2021
Amendment entry In force
12 Feb 2021
PDF
Ä 10156823 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10156823 / 4
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10156823 / 3
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10156823 / 2
29 Jan 2014
Amendment entry In force
29 Jan 2014
PDF
Ä 10156823
21 Jun 2011
First entry In force
21 Jun 2011
PDF
Ä 10156823 / M1
2 Jun 2011
Ruling to eliminate deficiencies 30 Jun 2011 In force
2 Jun 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data