Katusefirma OÜ is a OÜ based in Tallinn, registry code 12670409, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €3 157 912 with 21 employees.
Turnover
3 157 912 €
↑ 6.6%vs Q2 2026
State taxes
288 221 €
↑ 73.5%vs Q2 2026
Labour taxes
98 204 €
↑ 32.0%vs Q2 2026
Employees
21
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 20263.2 mn €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee4 676 €
above 98% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202511.3 mn €
above 98% of companies
industry median 37 320 € · companies in the industry: 10 312
Net profit margin · 20258.4 %
above 61% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 3 157 912 € · +6.6% 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: 4 676 € · +32.0% 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: 11 316 034 € · +15.4% vs 2024 · industry median 37 320 € · 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: 948 424 € · +31.0% vs 2024 · industry median 561 € · 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 margin, % 2025: 8.4 % · +1.0 pp vs the year before · industry median 3.9 % · above 61% 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: 5 804 133 € · +19.6% vs 2024Equity, € thousand 2025: 4 553 094 € · +18.1% vs 2024Employees2025: 21 · +10.5% 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
11 316 034
948 424
758 237
5 804 133
4 553 094
21
2024
9 802 689
724 162
759 958
4 853 570
3 854 670
19
2023
11 690 192
1 602 592
679 945
4 955 636
4 044 508
19
2022
11 400 607
1 373 118
609 106
4 125 630
3 013 916
16
2021
7 540 243
333 117
595 371
3 078 369
2 080 798
16
2020
6 113 646
433 677
481 858
2 294 945
1 804 541
16
2019
6 568 784
600 034
489 798
1 958 390
1 755 856
13
2018
—
—
—
—
—
18
2017
—
—
—
—
—
11
2016
—
—
—
—
—
11
2015
—
—
—
—
—
7
2014
—
—
—
—
—
5
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
8.4 %
Net profit / revenue
Return on equity (ROE)
20.8 %
Net profit / equity
Return on assets (ROA)
16.3 %
Net profit / assets
Equity ratio
78.4 %
Equity / assets
Debt ratio
21.6 %
Liabilities / assets
Current ratio
2.55
Current assets / current liabilities
Revenue per employee
538 859 €
Revenue / average full-time employees
Labour cost per employee per month
3 009 €
Labour costs / employees / 12 months (incl. employer taxes)
