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OÜ KATRIUM

RegisteredPrivate limited company (OÜ)Registry code 11397348

Key factsKesklinna linnaosa, Market research and public opinion polling
Registry code
11397348
VAT number
EE101155414
Registered
14 Jun 2007
Address
Harju maakond, Tallinn, Kesklinna linnaosa, Raua tn 36-6Harju maakondTallinnKesklinna linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,560
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€334,919
+48%
€226,247
+36%
€166,704
−12%
€188,547
−49%
€368,160
+67%
€220,730
−1%
€222,906
Operating profit€56,994€1,542€7,808−€6,602€84,101€32,796€30,894
Net profit€56,999
+3,589%
€1,545
−80%
€7,809
+142%
−€18,402
−124%
€75,945
+179%
€27,197
+92%
€14,179
Profit margin17%0.7%4.7%−9.8%21%12%6.4%
Labour costs€135,771€187,237€134,680€148,370€200,621€148,409€135,734
Balance sheet
Total assets€155,282
+54%
€100,531
+13%
€88,910
−2.8%
€91,488
−45%
€165,104
+22%
€135,286
−6.8%
€145,132
Current assets€147,384€92,227€59,684€61,986€121,221€75,637€74,647
Cash€110,304€63,125€35,466€28,542€59,081€41,124€34,166
Current liabilities€21,303€74,931€64,855€75,242€80,456€76,583€73,626
Non-current liabilities———————
Equity€133,979
+423%
€25,600
+6.4%
€24,055
+48%
€16,246
−81%
€84,648
+44%
€58,703
−18%
€71,506
Ratios and staff
Current ratio6.921.230.920.821.510.991.01
Employees (FTE)1112222
Revenue per employee€334,919€226,247€166,704€94,274€184,080€110,365€111,453

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€80,930€9,417€8,3913€1,854
2026 Q1€66,673€13,525€12,7873€2,687
2025 Q4€95,277€12,666€12,2693€2,326
2025 Q3€78,540€13,982€13,6185€1,667
2025 Q2€94,002€15,459€15,2404€2,167
2025 Q1€72,783€14,185€13,8244€1,994
2024 Q4€90,835€13,383€13,7894€2,042
2024 Q3€50,452€11,536€10,9944€1,715
2024 Q2€49,628€13,599€12,9574€1,945
2024 Q1€40,270€7,209€7,0143€1,523
2023 Q4€58,587€5,489€5,7473€1,325
2023 Q3€29,249€8,224€8,4883€1,753
2023 Q2€34,262€10,406€10,4113€2,053
2023 Q1€43,350€9,752€7,4063€1,584
2022 Q4€49,793€9,372€7,2523€1,560
2022 Q3€50,300€9,873€7,7883€1,644
2022 Q2€36,235€12,306€10,3562€3,045
2022 Q1€66,836€14,658€12,4873€2,448

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.