KATUSEKOMPANII OÜ

Active Registry code 12329923 OÜ Raadi alev Registered 17 Aug 2012
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KATUSEKOMPANII OÜ is a OÜ based in Raadi alev, registry code 12329923, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €8 985 with 1 employees.

Turnover
8 985 €
↓ 64.3% vs Q2 2026
State taxes
2 401 €
↓ 50.4% vs Q2 2026
Labour taxes
1 779 €
↑ 34.0% 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 8 985 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 779 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 57 657 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -9.4 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 8 985 € · −64.3% vs Q2 2026 · industry median 23 017 € · above 26% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 25 169 € Industry median: 23 403 €Q4·23Q1 2024 Company: 43 687 € Industry median: 16 922 €Q2 2024 Company: 17 175 € Industry median: 18 660 €Q2·24Q3 2024 Company: 30 530 € Industry median: 21 547 €Q4 2024 Company: 35 415 € Industry median: 23 300 €Q4·24Q1 2025 Company: 8 812 € Industry median: 17 914 €Q2 2025 Company: 24 520 € Industry median: 20 215 €Q2·25Q3 2025 Company: 8 318 € Industry median: 22 700 €Q4 2025 Company: 19 724 € Industry median: 23 111 €Q4·25Q1 2026 Company: 11 232 € Industry median: 17 425 €Q2 2026 Company: 25 139 € Industry median: 20 462 €Q2·26Q3 2026 Company: 8 985 € Industry median: 23 017 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 35 415 € Industry median: 23 300 €Q1 2025 Company: 8 812 € Industry median: 17 914 €Q1·25Q2 2025 Company: 24 520 € Industry median: 20 215 €Q3 2025 Company: 8 318 € Industry median: 22 700 €Q3·25Q4 2025 Company: 19 724 € Industry median: 23 111 €Q1 2026 Company: 11 232 € Industry median: 17 425 €Q1·26Q2 2026 Company: 25 139 € Industry median: 20 462 €Q3 2026 Company: 8 985 € 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: 1 779 € · +34.0% vs Q2 2026 · industry median 1 236 € · above 69% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 108 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 880 € Industry median: 1 105 €Q2 2024 Company: 1 085 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 276 € Industry median: 1 141 €Q4 2024 Company: 2 179 € Industry median: 1 178 €Q4·24Q1 2025 Company: 3 295 € Industry median: 1 177 €Q2 2025 Company: 4 049 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 214 € Industry median: 1 250 €Q4 2025 Company: 1 806 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 784 € Industry median: 1 202 €Q2 2026 Company: 1 328 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 779 € Industry median: 1 236 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 179 € Industry median: 1 178 €Q1 2025 Company: 3 295 € Industry median: 1 177 €Q1·25Q2 2025 Company: 4 049 € Industry median: 1 194 €Q3 2025 Company: 2 214 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 806 € Industry median: 1 270 €Q1 2026 Company: 1 784 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 328 € Industry median: 1 197 €Q3 2026 Company: 1 779 € 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
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 2Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260123Q4 2024 Company: 3Q1 2025 Company: 2Q1·25Q2 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: 2 401 € · −50.4% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 8 282 €Q4·23Q1 2024 Company: 12 818 €Q2 2024 Company: 5 421 €Q2·24Q3 2024 Company: 9 303 €Q4 2024 Company: 13 008 €Q4·24Q1 2025 Company: 7 827 €Q2 2025 Company: 8 239 €Q2·25Q3 2025 Company: 3 790 €Q4 2025 Company: 3 775 €Q4·25Q1 2026 Company: 4 099 €Q2 2026 Company: 4 838 €Q2·26Q3 2026 Company: 2 401 €Q3·2605 00010 00015 000Q4 2024 Company: 13 008 €Q1 2025 Company: 7 827 €Q1·25Q2 2025 Company: 8 239 €Q3 2025 Company: 3 790 €Q3·25Q4 2025 Company: 3 775 €Q1 2026 Company: 4 099 €Q1·26Q2 2026 Company: 4 838 €Q3 2026 Company: 2 401 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 8 985 2 401 1 779 1
Q2 2026 25 139 4 838 1 328 1
Q1 2026 11 232 4 099 1 784 1
Q4 2025 19 724 3 775 1 806 1
Q3 2025 8 318 3 790 2 214 1
Q2 2025 24 520 8 239 4 049 1
Q1 2025 8 812 7 827 6 590 2
Q4 2024 35 415 13 008 6 537 3
Q3 2024 30 530 9 303 3 829 3
Q2 2024 17 175 5 421 3 255 3
Q1 2024 43 687 12 818 5 640 3
Q4 2023 25 169 8 282 6 324 3
Q3 2023 28 398 7 915 3 668 3
Q2 2023 20 571 5 152 3 975 2
Q1 2023 11 083 — 3 474 2
Q4 2022 24 082 5 890 3 753 2
Q3 2022 18 640 6 259 3 778 2
Q2 2022 30 158 8 250 3 673 2
Q1 2022 13 160 5 044 2 942 2
Labour taxes per employee per month
593 €
Turnover per employee in the quarter
8 985 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 57 657 € · −53.2% vs 2024 · industry median 37 328 € · above 60% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 65 830 € Industry median: 37 051 €20192020 Company: 60 644 € Industry median: 33 953 €20202021 Company: 62 193 € Industry median: 35 073 €20212022 Company: 84 491 € Industry median: 37 940 €20222023 Company: 90 583 € Industry median: 35 936 €20232024 Company: 123 313 € Industry median: 35 372 €20242025 Company: 57 657 € Industry median: 37 328 €202502550751001252018 Company: — Industry median: —2019 Company: 65 830 € Industry median: 37 051 €20192020 Company: 60 644 € Industry median: 33 953 €2021 Company: 62 193 € Industry median: 35 073 €20212022 Company: 84 491 € Industry median: 37 940 €2023 Company: 90 583 € Industry median: 35 936 €20232024 Company: 123 313 € Industry median: 35 372 €2025 Company: 57 657 € 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: -5 412 € · −141.0% vs 2024 · industry median 561 € · above 13% of the industry
-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -130 € Industry median: 1 030 €20192020 Company: -5 869 € Industry median: 507 €20202021 Company: 10 505 € Industry median: 785 €20212022 Company: 10 917 € Industry median: 823 €20222023 Company: -6 852 € Industry median: 581 €20232024 Company: 13 201 € Industry median: 432 €20242025 Company: -5 412 € Industry median: 561 €2025-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: -130 € Industry median: 1 030 €20192020 Company: -5 869 € Industry median: 507 €2021 Company: 10 505 € Industry median: 785 €20212022 Company: 10 917 € Industry median: 823 €2023 Company: -6 852 € Industry median: 581 €20232024 Company: 13 201 € Industry median: 432 €2025 Company: -5 412 € 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: -9.4 % · −20.1 pp vs the year before · industry median 3.9 % · above 17% of the industry
-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.2 % Industry median: 5.3 %20192020 Company: -9.7 % Industry median: 4.1 %20202021 Company: 16.9 % Industry median: 4.7 %20212022 Company: 12.9 % Industry median: 4.8 %20222023 Company: -7.6 % Industry median: 4.4 %20232024 Company: 10.7 % Industry median: 3.4 %20242025 Company: -9.4 % Industry median: 3.9 %2025-10010202018 Company: — Industry median: —2019 Company: -0.2 % Industry median: 5.3 %20192020 Company: -9.7 % Industry median: 4.1 %2021 Company: 16.9 % Industry median: 4.7 %20212022 Company: 12.9 % Industry median: 4.8 %2023 Company: -7.6 % Industry median: 4.4 %20232024 Company: 10.7 % Industry median: 3.4 %2025 Company: -9.4 % 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: 89 428 € · +9.3% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 34 797 €20192020 Company: 34 792 €20202021 Company: 37 803 €20212022 Company: 90 331 €20222023 Company: 71 518 €20232024 Company: 81 793 €20242025 Company: 89 428 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 34 797 €20192020 Company: 34 792 €2021 Company: 37 803 €20212022 Company: 90 331 €2023 Company: 71 518 €20232024 Company: 81 793 €2025 Company: 89 428 €2025
Equity, € 2025: 43 356 € · −11.1% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 26 866 €20192020 Company: 20 997 €20202021 Company: 31 502 €20212022 Company: 42 419 €20222023 Company: 35 567 €20232024 Company: 48 768 €20242025 Company: 43 356 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 26 866 €20192020 Company: 20 997 €2021 Company: 31 502 €20212022 Company: 42 419 €2023 Company: 35 567 €20232024 Company: 48 768 €2025 Company: 43 356 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 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 57 657 -5 412 30 549 89 428 43 356 2
2024 123 313 13 201 46 471 81 793 48 768 2
2023 90 583 -6 852 44 206 71 518 35 567 2
2022 84 491 10 917 34 783 90 331 42 419 2
2021 62 193 10 505 26 427 37 803 31 502 2
2020 60 644 -5 869 34 298 34 792 20 997 2
2019 65 830 -130 31 229 34 797 26 866 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 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
-9.4 %
Net profit / revenue
Return on equity (ROE)
-12.5 %
Net profit / equity
Return on assets (ROA)
-6.1 %
Net profit / assets
Equity ratio
48.5 %
Equity / assets
Debt ratio
51.5 %
Liabilities / assets
Current ratio
0.65
Current assets / current liabilities
Revenue per employee
28 829 €
Revenue / average full-time employees
Labour cost per employee per month
1 273 €
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 11 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 23 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jun 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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

Activities (EMTAK)

  • 43411Roofing activities Main
Rulings
Number, date Title Deadline State Document
Ä 20061157 / 6
17 Jun 2026
Amendment entry In force
17 Jun 2026
PDF
Ä 20061157 / M3
6 Oct 2023
Warning of deletion from the register: annual report not filed 9 Jan 2024 Deficiencies eliminated
7 Oct 2023
PDF
Ä 20061157 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20061157 / 4
16 Aug 2022
Amendment entry In force
16 Aug 2022
PDF
Ä 20061157 / M2
9 Apr 2018
Warning of deletion from the register: annual report not filed 9 Oct 2018 Deficiencies eliminated
7 May 2018
PDF
Ä 20061157 / 3
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20061157 / 2
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 20061157
17 Aug 2012
First entry In force
17 Aug 2012
PDF
Ä 20061157 / M1
16 Aug 2012
Ruling to eliminate deficiencies 16 Sep 2012 In force
16 Aug 2012
PDF

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