Katvarus OÜ

Active Registry code 12872136 OÜ Keila linn Registered 30 Jun 2015
Compare

Katvarus OÜ is a OÜ based in Keila linn, registry code 12872136, status: active. Main activity: Manufacture of metal structures and parts of structures. According to EMTA, turnover for Q3 2026 was €13 601 with 1 employees.

Turnover
13 601 €
↓ 59.6% vs Q2 2026
State taxes
4 770 €
↓ 30.9% vs Q2 2026
Labour taxes
1 762 €
↑ 5.4% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25

  • Turnover · Q3 2026 13 601 €
    industry median 54 051 € · companies in the industry: 1 358
  • Labour taxes per employee 1 762 €
    industry median 1 944 € · companies in the industry: 1 121
  • Revenue · 2025 232 002 €
    industry median 71 144 € · companies in the industry: 1 712
  • Net profit margin · 2025 9.2 %
    industry median 3.4 % · companies in the industry: 1 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 13 601 € · −59.6% vs Q2 2026 · industry median 54 051 € · above 26% of the industry
050100150200250Q4 2023 Company: 220 042 € Industry median: 47 931 €Q4·23Q1 2024 Company: 36 281 € Industry median: 39 673 €Q2 2024 Company: 88 392 € Industry median: 43 108 €Q2·24Q3 2024 Company: 45 041 € Industry median: 46 432 €Q4 2024 Company: 99 557 € Industry median: 49 785 €Q4·24Q1 2025 Company: 11 971 € Industry median: 42 425 €Q2 2025 Company: 44 275 € Industry median: 50 007 €Q2·25Q3 2025 Company: 54 121 € Industry median: 48 528 €Q4 2025 Company: 109 553 € Industry median: 53 452 €Q4·25Q1 2026 Company: 13 783 € Industry median: 45 198 €Q2 2026 Company: 33 682 € Industry median: 54 700 €Q2·26Q3 2026 Company: 13 601 € Industry median: 54 051 €Q3·260255075100125Q4 2024 Company: 99 557 € Industry median: 49 785 €Q1 2025 Company: 11 971 € Industry median: 42 425 €Q1·25Q2 2025 Company: 44 275 € Industry median: 50 007 €Q3 2025 Company: 54 121 € Industry median: 48 528 €Q3·25Q4 2025 Company: 109 553 € Industry median: 53 452 €Q1 2026 Company: 13 783 € Industry median: 45 198 €Q1·26Q2 2026 Company: 33 682 € Industry median: 54 700 €Q3 2026 Company: 13 601 € Industry median: 54 051 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 762 € · +5.4% vs Q2 2026 · industry median 1 944 € · above 46% of the industry
02 0004 0006 000Q4 2023 Company: 3 394 € Industry median: 1 751 €Q4·23Q1 2024 Company: 875 € Industry median: 1 757 €Q2 2024 Company: 5 829 € Industry median: 1 735 €Q2·24Q3 2024 Company: 2 204 € Industry median: 1 864 €Q4 2024 Company: 1 924 € Industry median: 1 892 €Q4·24Q1 2025 Company: 859 € Industry median: 1 847 €Q2 2025 Company: 4 200 € Industry median: 1 858 €Q2·25Q3 2025 Company: 1 282 € Industry median: 1 902 €Q4 2025 Company: 2 876 € Industry median: 2 028 €Q4·25Q1 2026 Company: 1 672 € Industry median: 1 906 €Q2 2026 Company: 1 672 € Industry median: 1 845 €Q2·26Q3 2026 Company: 1 762 € Industry median: 1 944 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 924 € Industry median: 1 892 €Q1 2025 Company: 859 € Industry median: 1 847 €Q1·25Q2 2025 Company: 4 200 € Industry median: 1 858 €Q3 2025 Company: 1 282 € Industry median: 1 902 €Q3·25Q4 2025 Company: 2 876 € Industry median: 2 028 €Q1 2026 Company: 1 672 € Industry median: 1 906 €Q1·26Q2 2026 Company: 1 672 € Industry median: 1 845 €Q3 2026 Company: 1 762 € Industry median: 1 944 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (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
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 2Q2 2025 Company: 1Q2·25Q3 2025 Company: 2Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 2Q1·25Q2 2025 Company: 1Q3 2025 Company: 2Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 4 770 € · −30.9% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 16 762 €Q4·23Q1 2024 Company: 3 414 €Q2 2024 Company: 10 411 €Q2·24Q3 2024 Company: 5 925 €Q4 2024 Company: 5 733 €Q4·24Q1 2025 Company: 4 717 €Q2 2025 Company: 7 847 €Q2·25Q3 2025 Company: 7 156 €Q4 2025 Company: 12 360 €Q4·25Q1 2026 Company: 3 575 €Q2 2026 Company: 6 908 €Q2·26Q3 2026 Company: 4 770 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 5 733 €Q1 2025 Company: 4 717 €Q1·25Q2 2025 Company: 7 847 €Q3 2025 Company: 7 156 €Q3·25Q4 2025 Company: 12 360 €Q1 2026 Company: 3 575 €Q1·26Q2 2026 Company: 6 908 €Q3 2026 Company: 4 770 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 601 4 770 1 762 1
Q2 2026 33 682 6 908 1 672 1
Q1 2026 13 783 3 575 1 672 1
Q4 2025 109 553 12 360 2 876 1
Q3 2025 54 121 7 156 2 564 2
Q2 2025 44 275 7 847 4 200 1
Q1 2025 11 971 4 717 1 717 2
Q4 2024 99 557 5 733 1 924 1
Q3 2024 45 041 5 925 2 204 1
Q2 2024 88 392 10 411 5 829 1
Q1 2024 36 281 3 414 1 749 2
Q4 2023 220 042 16 762 6 787 2
Q3 2023 28 741 9 002 5 202 3
Q2 2023 79 882 10 347 4 866 3
Q1 2023 18 452 10 524 4 570 3
Q4 2022 315 327 30 572 5 887 3
Q3 2022 46 945 14 629 5 075 5
Q2 2022 102 151 7 565 4 719 2
Q1 2022 18 000 8 566 5 214 5
Labour taxes per employee per month
587 €
Turnover per employee in the quarter
13 601 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 232 002 € · −6.3% vs 2024 · industry median 71 144 € · above 66% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 159 570 € Industry median: 87 893 €20192020 Company: 238 311 € Industry median: 80 835 €20202021 Company: 391 839 € Industry median: 85 922 €20212022 Company: 478 950 € Industry median: 84 662 €20222023 Company: 357 357 € Industry median: 79 775 €20232024 Company: 247 503 € Industry median: 75 296 €20242025 Company: 232 002 € Industry median: 71 144 €202501002003004005002018 Company: — Industry median: —2019 Company: 159 570 € Industry median: 87 893 €20192020 Company: 238 311 € Industry median: 80 835 €2021 Company: 391 839 € Industry median: 85 922 €20212022 Company: 478 950 € Industry median: 84 662 €2023 Company: 357 357 € Industry median: 79 775 €20232024 Company: 247 503 € Industry median: 75 296 €2025 Company: 232 002 € Industry median: 71 144 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 21 347 € · +121.7% vs 2024 · industry median 904 € · above 77% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27 433 € Industry median: 3 378 €20192020 Company: 10 528 € Industry median: 1 616 €20202021 Company: 26 806 € Industry median: 2 495 €20212022 Company: 49 418 € Industry median: 3 074 €20222023 Company: 59 585 € Industry median: 1 432 €20232024 Company: 9 629 € Industry median: 719 €20242025 Company: 21 347 € Industry median: 904 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 27 433 € Industry median: 3 378 €20192020 Company: 10 528 € Industry median: 1 616 €2021 Company: 26 806 € Industry median: 2 495 €20212022 Company: 49 418 € Industry median: 3 074 €2023 Company: 59 585 € Industry median: 1 432 €20232024 Company: 9 629 € Industry median: 719 €2025 Company: 21 347 € Industry median: 904 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 9.2 % · +5.3 pp vs the year before · industry median 3.4 % · above 67% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17.2 % Industry median: 4.9 %20192020 Company: 4.4 % Industry median: 3.7 %20202021 Company: 6.8 % Industry median: 4.4 %20212022 Company: 10.3 % Industry median: 5.1 %20222023 Company: 16.7 % Industry median: 4.2 %20232024 Company: 3.9 % Industry median: 2.9 %20242025 Company: 9.2 % Industry median: 3.4 %2025051015202018 Company: — Industry median: —2019 Company: 17.2 % Industry median: 4.9 %20192020 Company: 4.4 % Industry median: 3.7 %2021 Company: 6.8 % Industry median: 4.4 %20212022 Company: 10.3 % Industry median: 5.1 %2023 Company: 16.7 % Industry median: 4.2 %20232024 Company: 3.9 % Industry median: 2.9 %2025 Company: 9.2 % Industry median: 3.4 %2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 89 796 € · +9.3% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 82 446 €20192020 Company: 56 265 €20202021 Company: 75 071 €20212022 Company: 91 305 €20222023 Company: 106 938 €20232024 Company: 82 135 €20242025 Company: 89 796 €202502550751001252018 Company: —2019 Company: 82 446 €20192020 Company: 56 265 €2021 Company: 75 071 €20212022 Company: 91 305 €2023 Company: 106 938 €20232024 Company: 82 135 €2025 Company: 89 796 €2025
Equity, € thousand 2025: 79 183 € · +1.7% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 42 064 €20192020 Company: 45 398 €20202021 Company: 64 204 €20212022 Company: 83 622 €20222023 Company: 103 207 €20232024 Company: 77 836 €20242025 Company: 79 183 €202502550751001252018 Company: —2019 Company: 42 064 €20192020 Company: 45 398 €2021 Company: 64 204 €20212022 Company: 83 622 €2023 Company: 103 207 €20232024 Company: 77 836 €2025 Company: 79 183 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 3 · above 35% of the industry
0123452016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 420182019 Company: 1 Industry median: 320192020 Company: 1 Industry median: 320202021 Company: 4 Industry median: 320212022 Company: 5 Industry median: 320222023 Company: 3 Industry median: 320232024 Company: 2 Industry median: 320242025 Company: 2 Industry median: 320250123452018 Company: 1 Industry median: 42019 Company: 1 Industry median: 320192020 Company: 1 Industry median: 32021 Company: 4 Industry median: 320212022 Company: 5 Industry median: 32023 Company: 3 Industry median: 320232024 Company: 2 Industry median: 32025 Company: 2 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (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 232 002 21 347 26 568 89 796 79 183 2
2024 247 503 9 629 24 853 82 135 77 836 2
2023 357 357 59 585 45 590 106 938 103 207 3
2022 478 950 49 418 47 349 91 305 83 622 5
2021 391 839 26 806 32 412 75 071 64 204 4
2020 238 311 10 528 11 451 56 265 45 398 1
2019 159 570 27 433 4 997 82 446 42 064 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
9.2 %
Net profit / revenue
Return on equity (ROE)
27.0 %
Net profit / equity
Return on assets (ROA)
23.8 %
Net profit / assets
Equity ratio
88.2 %
Equity / assets
Debt ratio
11.8 %
Liabilities / assets
Current ratio
3.81
Current assets / current liabilities
Revenue per employee
116 001 €
Revenue / average full-time employees
Labour cost per employee per month
1 107 €
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 8 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Feb 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 7 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Oct 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 2511Manufacture of metal structures and parts of structures Main
Rulings
Number, date Title Deadline State Document
Ä 50010624 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50010624 / 7
29 Jun 2020
Amendment entry In force
29 Jun 2020
PDF
Ä 50010624 / 6
30 Jan 2020
Amendment under Commercial Code § 525 (2) In force
30 Jan 2020
PDF
Ä 50010624 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50010624 / 4
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50010624 / 3
19 Apr 2016
Transformation entry In force
19 Apr 2016
PDF
Ä 50010624 / 2
14 Apr 2016
Amendment entry In force
14 Apr 2016
PDF
Ä 50010624
30 Jun 2015
First entry In force
30 Jun 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data