Name
Katusepartner OÜ
Registry code
12817634
VAT number
EE101780452
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.03.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43911 - Roofing activities
778 415 €
7 610 €
1%
1 347 €
(estimate is approximate)
191 943 €
15
Submitted
No tax arrears
4%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vaiko Ülejõe 09.08.1974 (50) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Marek Pauklin 23.06.1982 (42) | 50% - 1 250.00 EUR | - | Direct ownership | Founder |
| 2019 08.10.2020 | 2020 30.06.2021 | 2021 01.07.2022 | 2022 14.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 656 923 € | 956 337 € | 844 879 € | 1 002 226 € | 778 415 € |
| Net profit (loss) for the period | -11 168 € | 55 388 € | -19 278 € | 69 135 € | 7 610 € |
| Profit Margin | -2% | 6% | -2% | 7% | 1% |
| Current Assets | 85 617 € | 177 275 € | 107 078 € | 139 906 € | 191 671 € |
| Fixed Assets | 111 580 € | 108 412 € | 117 537 € | 165 405 € | 141 783 € |
| Total Assets | 197 197 € | 285 687 € | 224 615 € | 305 311 € | 333 454 € |
| Current Liabilities | 116 600 € | 149 702 € | 109 416 € | 91 675 € | 112 208 € |
| Non Current Liabilities | - | - | - | 29 302 € | 29 303 € |
| Total Liabilities | - | - | - | 120 977 € | 141 511 € |
| Share Capital | - | - | - | - | - |
| Equity | 80 597 € | 135 985 € | 115 199 € | 184 334 € | 191 943 € |
| Employees | 16 | 20 | 19 | 18 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 207 953.67 € | 47 465.92 € | 25 834.06 € | 12 |
| 2023 Q4 | 192 062.14 € | 37 279.49 € | 29 389.69 € | 13 |
| 2023 Q3 | 158 047.07 € | 37 083.8 € | 30 844 € | 14 |
| 2023 Q2 | 236 709.04 € | 52 600.59 € | 31 542.22 € | 15 |
| 2023 Q1 | 131 308.56 € | 35 506.09 € | 27 495.99 € | 17 |
| 2022 Q4 | 304 534.71 € | 40 469.76 € | 26 588.34 € | 16 |
| 2022 Q3 | 240 225.24 € | 43 727.84 € | 26 473.68 € | 16 |
| 2022 Q2 | 331 347.73 € | 42 375.8 € | 26 029.25 € | 17 |
| 2022 Q1 | 142 266.94 € | 32 768.71 € | 23 966.91 € | 18 |
| 2021 Q4 | 242 514.2 € | 40 123.3 € | 23 153.36 € | 18 |
| 2021 Q3 | 236 779.87 € | 49 800.76 € | 30 557.06 € | 19 |
| 2021 Q2 | 229 988.42 € | 50 678.16 € | 33 894.34 € | 18 |
| 2021 Q1 | 196 122.15 € | 36 410.84 € | 29 361.11 € | 22 |
| 2020 Q4 | 395 487.82 € | 53 991.67 € | 28 034.49 € | 20 |
| 2020 Q3 | 189 627.17 € | 31 579.65 € | 21 473.72 € | 20 |
| 2020 Q2 | 140 786.63 € | 22 293.86 € | 9 939.14 € | 19 |
| 2020 Q1 | 171 705.83 € | 35 896.22 € | 23 458.26 € | 19 |
