Address
Email address
Phone number
https://katusefirma.eeAvaleht - KatusefirmaAvaleht - Oleme Eesti juhtivaid katuseehitusfirmasid ning Eesti Katuse- ja Fassaadimeistrite Liidu liige. Meie tunnuslause „Kogemus maksab!“
Name
Katusefirma OÜ
Registry code
12670409
VAT number
EE101722410
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.06.2014 (10)
Financial year
01.01-31.12
Capital
2 700.00 €
Activity
43911 - Roofing activities
11 690 192 €
1 602 592 €
14%
2 294 €
(estimate is approximate)
4 044 508 €
19
Submitted
No tax arrears
40%
32%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: ERKI HELISTE 14.10.1969 (55) | 30% - 810.00 EUR | Board member | Direct ownership | Founder |
| Omanikukonto: RIHO REISPASS 15.05.1959 (65) | 30% - 810.00 EUR | Board member | Direct ownership | Founder |
| Omanikukonto: TEET TORILA 19.03.1970 (54) | 30% - 809.00 EUR | Board member | Direct ownership | Founder |
| Omanikukonto: RISTO PÄRTELPOEG 06.08.1977 (47) | 3% - 68.00 EUR | - | - | |
| Sander Saidla 11.02.1982 (42) | 3% - 68.00 EUR | - | - | |
| Omanikukonto: Aavo Pilberg 03.11.1962 (62) | 5% - 135.00 EUR | - | - |
| 2019 28.09.2020 | 2020 26.06.2021 | 2021 25.07.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 568 784 € | 6 784 933 € | 8 378 047 € | 11 400 607 € | 11 690 192 € |
| Net profit (loss) for the period | 600 034 € | 433 677 € | 333 117 € | 1 373 118 € | 1 602 592 € |
| Profit Margin | 9% | 6% | 4% | 12% | 14% |
| Current Assets | 1 934 277 € | 2 092 131 € | 2 564 511 € | 3 335 439 € | 3 456 010 € |
| Fixed Assets | 24 113 € | 202 814 € | 513 858 € | 790 191 € | 1 499 626 € |
| Total Assets | 1 958 390 € | 2 294 945 € | 3 078 369 € | 4 125 630 € | 4 955 636 € |
| Current Liabilities | 202 534 € | 490 404 € | 997 571 € | 1 071 010 € | 882 912 € |
| Non Current Liabilities | 0 € | - | - | 40 704 € | 28 216 € |
| Total Liabilities | - | - | - | 1 111 714 € | 911 128 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 755 856 € | 1 804 541 € | 2 080 798 € | 3 013 916 € | 4 044 508 € |
| Employees | 13 | 16 | 16 | 16 | 19 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 112 961.74 € | 158 688.97 € | 70 153.62 € | 23 |
| 2023 Q4 | 3 163 029.07 € | 222 969.14 € | 68 019.92 € | 24 |
| 2023 Q3 | 3 143 398.19 € | 339 931.57 € | 87 239.87 € | 24 |
| 2023 Q2 | 3 220 992.29 € | 197 503.28 € | 60 581.45 € | 24 |
| 2023 Q1 | 2 255 836.63 € | 159 154.04 € | 61 511.2 € | 23 |
| 2022 Q4 | 3 331 523.19 € | 209 246.96 € | 58 838.6 € | 22 |
| 2022 Q3 | 2 943 963.56 € | 250 602.99 € | 63 801.55 € | 25 |
| 2022 Q2 | 3 175 607.23 € | 126 056.84 € | 62 775.06 € | 23 |
| 2022 Q1 | 2 071 909 € | 170 699.61 € | 71 913.06 € | 23 |
| 2021 Q4 | 2 741 997.46 € | 141 794.81 € | 69 948.46 € | 23 |
| 2021 Q3 | 2 051 742.04 € | 106 263.91 € | 55 520.29 € | 24 |
| 2021 Q2 | 1 915 287.68 € | 97 143.21 € | 52 766.93 € | 23 |
| 2021 Q1 | 1 079 848.23 € | 54 002.81 € | 51 881.19 € | 25 |
| 2020 Q4 | 1 827 313.17 € | 171 914.34 € | 50 303.71 € | 26 |
| 2020 Q3 | 1 796 590.54 € | 186 903.33 € | 62 727.65 € | 27 |
| 2020 Q2 | 1 931 591.67 € | 114 078.66 € | 48 339.49 € | 28 |
| 2020 Q1 | 1 195 170.32 € | 65 804.36 € | 46 636.75 € | 27 |
