Name
osaühing KATUSEABI
Registry code
11218914
VAT number
EE101052672
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.04.2006 (18)
Financial year
01.01-31.12
Capital
2 568.00 €
Activity
43999 - Other specialised construction activities 43911 - Roofing activities
2 710 778 €
-347 596 €
-13%
1 629 €
(estimate is approximate)
179 240 €
23
Submitted
No tax arrears
-194%
-44%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Robert Üts 22.08.1963 (61) | 50% - 1 284.00 EUR | Board member | Direct ownership | |
| Villu Voogel 06.06.1972 (52) | 50% - 1 284.00 EUR | Board member | Direct ownership | |
| Osaühing Riverde 10595678 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Plekiabi 12457271 | 70% - 1 750.00 EUR | - | - |
| 2019 18.05.2020 | 2020 29.06.2021 | 2021 08.06.2022 | 2022 30.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 694 552 € | 2 584 943 € | 2 111 393 € | 3 404 905 € | 2 710 778 € |
| Net profit (loss) for the period | 40 843 € | -65 687 € | 20 177 € | 131 193 € | -347 596 € |
| Profit Margin | 2% | -3% | 1% | 4% | -13% |
| Current Assets | 607 419 € | 540 441 € | 476 809 € | 720 793 € | 558 649 € |
| Fixed Assets | 50 077 € | 46 715 € | 68 715 € | 78 781 € | 239 564 € |
| Total Assets | 657 496 € | 587 156 € | 545 524 € | 799 574 € | 798 213 € |
| Current Liabilities | 216 341 € | 211 688 € | 149 879 € | 272 738 € | 332 254 € |
| Non Current Liabilities | - | - | - | - | 286 719 € |
| Total Liabilities | - | - | - | - | 618 973 € |
| Share Capital | - | - | - | - | - |
| Equity | 441 155 € | 375 468 € | 395 645 € | 526 836 € | 179 240 € |
| Employees | 23 | 24 | 23 | 23 | 23 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 734 395.31 € | 103 872.59 € | 61 239.75 € | 21 |
| 2023 Q4 | 728 988.61 € | 92 728.27 € | 59 186.62 € | 23 |
| 2023 Q3 | 701 654.97 € | 61 500.82 € | 57 030.41 € | 25 |
| 2023 Q2 | 521 925.98 € | 63 344.98 € | 55 761.74 € | 24 |
| 2023 Q1 | 676 324.04 € | 77 994.63 € | 56 612.91 € | 25 |
| 2022 Q4 | 831 190.85 € | 106 697.88 € | 59 872.47 € | 26 |
| 2022 Q3 | 965 785.15 € | 125 624.55 € | 57 323.38 € | 29 |
| 2022 Q2 | 1 079 189.12 € | 113 994.03 € | 45 787.57 € | 26 |
| 2022 Q1 | 733 754.18 € | 78 429.88 € | 38 731.12 € | 25 |
| 2021 Q4 | 574 247.94 € | 73 650.86 € | 38 204.55 € | 24 |
| 2021 Q3 | 704 618.18 € | 81 112.85 € | 40 922.97 € | 25 |
| 2021 Q2 | 488 904.34 € | 53 538.91 € | 27 483.9 € | 26 |
| 2021 Q1 | 443 143.65 € | 59 078.57 € | 41 787.54 € | 26 |
| 2020 Q4 | 806 986.97 € | 77 982.83 € | 36 320 € | 25 |
| 2020 Q3 | 550 180.16 € | 67 339.25 € | 41 430.62 € | 27 |
| 2020 Q2 | 636 185.41 € | 55 450.38 € | 34 469.44 € | 27 |
| 2020 Q1 | 773 435.5 € | 92 456.54 € | 39 138.9 € | 26 |
