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Katuseeksperdid OÜ

RegisteredPrivate limited company (OÜ)Registry code 14018713

Key factsKolga-Jaani alevik, Construction of residential and non-residential buildings
Registry code
14018713
VAT number
EE102014648
Registered
22 Mar 2016
Address
Viljandi maakond, Viljandi vald, Kolga-Jaani alevik, W. Reimani tn 7Viljandi maakondViljandi valdKolga-Jaani alevik
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,500
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).

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2025202420232022202120202019
Income statement
Revenue€116,540
−5.6%
€123,468
+12%
€110,683
−14%
€128,773
−27%
€175,622
+69%
€103,913
+30%
€79,892
Operating profit€27,499€29,741€3,657€29,828−€9,156−€8,355€9,145
Net profit€27,500
−7.5%
€29,742
+713%
€3,657
−88%
€29,828
+426%
−€9,156
−9.6%
−€8,355
−191%
€9,145
Profit margin24%24%3.3%23%−5.2%−8%11%
Labour costs€57,220€61,771€69,317€40,894€33,635€27,815€550
Balance sheet
Total assets€66,938
+42%
€47,167
+1.1%
€46,640
−16%
€55,391
+50%
€36,893
+59%
€23,163
−20%
€28,912
Current assets€66,938€47,167€46,640€55,391€36,893€23,163€28,912
Cash€41,185€34,083€36,788€48,797€19,517€15,122€23,451
Current liabilities€36,537€14,267€39,482€14,390€25,721€2,835€229
Non-current liabilities———————
Equity€30,401
−7.6%
€32,900
+360%
€7,158
−83%
€41,001
+267%
€11,172
−45%
€20,328
−29%
€28,683
Ratios and staff
Current ratio1.833.311.183.851.438.17126.25
Employees (FTE)1122210
Revenue per employee€116,540€123,468€55,342€64,387€87,811€103,913—

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€33,380€11,605€5,1041€3,166
2026 Q1€16,327€8,935€6,1511€3,761
2025 Q4€33,080€12,157€5,7981€3,298
2025 Q3€33,030€15,165€5,6861€3,234
2025 Q2€27,905€10,724€6,4881€3,690
2025 Q1€22,910€8,230€5,3611€3,049
2024 Q4€37,925€17,249€5,7051€3,355
2024 Q3€23,788€10,484€6,8621€4,036
2024 Q2€34,870€13,798€7,4621€4,388
2024 Q1€24,465€11,487€7,8642€2,312
2023 Q4€32,415€12,310€7,6382€2,246
2023 Q3€27,763€13,133€7,5562€2,222
2023 Q2€23,400€8,246€5,5222€1,721
2023 Q1€26,535€7,523€2,9592€1,101
2022 Q4€30,630€10,028€4,8362€1,560
2022 Q3€30,810€9,992€5,1122€1,625
2022 Q2€36,308€40,699€3,4032€1,225
2022 Q1€40,573€5,576€4,0792€1,383

Tax debt

This company is not on the tax board's list of debtors as of 06 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.