Address
Email address
Phone number
Website
https://www.katusemaailm.eeAvalehtKatusemaailm alustas tegevust aastal 1997 Katusekeskuse nime all. Kaupluses on saadaval enamus katusekattematerjalidest ja suur hulk lisatarvikuid.
Name
osaühing KATUSEMAAILM
Registry code
10478926
VAT number
EE100372887
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.08.1998 (26)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46732 - Wholesale of sanitary equipment and other construction materials 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 43911 - Roofing activities 49411 - Freight transport by road
6 231 667 €
198 041 €
3%
2 356 €
(estimate is approximate)
1 311 906 €
10
Submitted
No tax arrears
15%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janek Kolk 12.11.1973 (50) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Kalev Niitlaan 13.05.1974 (50) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Paap Suurmaa 22.09.1946 (77) | - | - | - | Founder |
| 2019 07.04.2020 | 2020 05.04.2021 | 2021 27.06.2022 | 2022 27.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 957 429 € | 3 248 172 € | 5 261 370 € | 7 604 611 € | 6 231 667 € |
| Net profit (loss) for the period | 190 987 € | 241 427 € | 435 485 € | 516 913 € | 198 041 € |
| Profit Margin | 6% | 7% | 8% | 7% | 3% |
| Current Assets | 461 323 € | 654 475 € | 1 269 714 € | 1 535 841 € | 1 362 194 € |
| Fixed Assets | 840 790 € | 1 210 720 € | 1 316 143 € | 1 313 454 € | 1 799 389 € |
| Total Assets | 1 302 113 € | 1 865 195 € | 2 585 857 € | 2 849 295 € | 3 161 583 € |
| Current Liabilities | 469 136 € | 678 668 € | 1 050 191 € | 1 090 290 € | 1 119 645 € |
| Non Current Liabilities | 322 937 € | 525 060 € | 518 714 € | 445 140 € | 730 032 € |
| Total Liabilities | 792 073 € | 1 203 728 € | 1 568 905 € | 1 535 430 € | 1 849 677 € |
| Share Capital | - | - | - | - | - |
| Equity | 510 040 € | 661 467 € | 1 016 952 € | 1 313 865 € | 1 311 906 € |
| Employees | 8 | 10 | 13 | 15 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 636 988.44 € | 208 212.75 € | 38 797.33 € | 11 |
| 2023 Q4 | 2 780 204.68 € | 302 808.09 € | 41 940.04 € | 10 |
| 2023 Q3 | 2 800 159.47 € | 330 979.35 € | 41 646.27 € | 10 |
| 2023 Q2 | 3 019 601.87 € | 219 756.11 € | 35 943.98 € | 10 |
| 2023 Q1 | 1 880 854.92 € | 235 954.83 € | 47 933.68 € | 11 |
| 2022 Q4 | 2 923 249.19 € | 322 547.49 € | 45 479.01 € | 11 |
| 2022 Q3 | 3 173 895.35 € | 390 872.18 € | 55 447.47 € | 14 |
| 2022 Q2 | 4 290 835.66 € | 413 177.95 € | 46 569.48 € | 14 |
| 2022 Q1 | 2 254 994.36 € | 257 561.15 € | 39 942.38 € | 14 |
| 2021 Q4 | 2 814 552.92 € | 311 426.27 € | 41 499.77 € | 14 |
| 2021 Q3 | 2 432 831.7 € | 263 497.64 € | 39 132.05 € | 14 |
| 2021 Q2 | 2 029 785.81 € | 211 810.68 € | 26 726.86 € | 14 |
| 2021 Q1 | 1 162 758.12 € | 134 369.56 € | 26 694.42 € | 10 |
| 2020 Q4 | 1 571 382.62 € | 171 409.14 € | 26 250.23 € | 10 |
| 2020 Q3 | 1 504 448.52 € | 168 125.85 € | 21 450.75 € | 10 |
| 2020 Q2 | 1 173 849.36 € | 110 815.54 € | 14 109.6 € | 9 |
| 2020 Q1 | 976 581.04 € | 115 989.82 € | 18 158.38 € | 8 |
