Katusefermid OÜ is a OÜ based in Tallinn, registry code 14641872, status: active. Main activity: Service activities incidental to land transportation. According to EMTA, turnover for Q3 2026 was €10 968 with 1 employees.
Turnover
10 968 €
↑ 41.2%vs Q2 2026
State taxes
3 651 €
↑ 75.1%vs Q2 2026
Labour taxes
1 157 €
↑ 3.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 202610 968 €
above 27% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee1 157 €
above 30% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 202535 728 €
above 50% of companies
industry median 36 298 € · companies in the industry: 2 028
Net profit margin · 202540.3 %
above 87% of companies
industry median 2.9 % · companies in the industry: 1 540
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 968 € · +41.2% vs Q2 2026 · industry median 38 439 € · above 27% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 157 € · +3.0% vs Q2 2026 · industry median 1 714 € · above 30% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 651 € · +75.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 968
3 651
1 157
1
Q2 2026
7 765
2 085
1 123
1
Q1 2026
10 019
2 877
1 075
1
Q4 2025
9 655
3 239
1 024
1
Q3 2025
9 878
3 049
903
1
Q2 2025
8 009
2 601
903
1
Q1 2025
7 200
2 439
871
1
Q4 2024
5 385
1 743
806
1
Q3 2024
3 546
1 418
806
1
Q2 2024
3 453
601
—
1
Q1 2024
4 167
1 403
806
—
Q4 2023
9 079
2 357
806
1
Q3 2023
10 585
1 672
806
1
Q2 2023
10 620
2 185
806
1
Q1 2023
10 531
1 444
789
1
Q4 2022
10 670
2 629
730
1
Q3 2022
11 167
3 474
1 681
1
Q2 2022
10 630
2 398
731
1
Q1 2022
4 113
1 359
704
1
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
10 968 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € 2025: 35 728 € · +84.6% vs 2024 · industry median 36 298 € · above 50% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 14 381 € · +296.4% vs 2024 · industry median 122 € · above 76% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 40.3 % · +21.5 pp vs the year before · industry median 2.9 % · above 87% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 200 285 € · +7.0% vs 2024Equity, € 2025: 34 786 € · +70.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
35 728
14 381
12 753
200 285
34 786
1
2024
19 359
3 628
8 951
187 105
20 405
1
2023
37 995
-1 572
11 641
185 002
16 777
1
2022
40 656
10 775
14 216
30 344
17 727
1
2021
20 092
2 248
9 377
11 153
6 952
1
2020
8 242
-3 257
4 604
8 480
4 703
1
2019
20 115
5 461
7 225
10 410
7 961
1
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
40.3 %
Net profit / revenue
Return on equity (ROE)
41.3 %
Net profit / equity
Return on assets (ROA)
7.2 %
Net profit / assets
Equity ratio
17.4 %
Equity / assets
Debt ratio
82.6 %
Liabilities / assets
Current ratio
2.65
Current assets / current liabilities
Revenue per employee
35 728 €
Revenue / average full-time employees
Labour cost per employee per month
1 063 €
Labour costs / employees / 12 months (incl. employer taxes)
