OSAÜHING KATUSE EKSPERT

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10312309
VAT no.VAT no.:: EE100287794
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 10.11.1997 (28 y)
Former business namesFormer business names:: OSAÜHING PALK, OÜ SITIREN
CapitalCapital:: 6 710 EUR
AddressAddress:: Rohula tn 7/2, Nõmme linnaosa, Tallinn, Harju maakond, 10912
StatusStatus:: Registered

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Contacts

EmailEmail:: info@katuseekspert.ee

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Industries

VAT liability

VAT no.	Start	End
EE100287794	12.12.2009	-
EE100287794	01.11.1996	30.06.2004

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	23.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	03.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	20.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	14.11.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	06.03.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	02.04.2007	Valid	PDF
2001	01.01.2001 – 31.12.2001	07.05.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions1 Real estate–.ee domains1 Licenses4 Regulations19 Public transactions51 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 459 €	1 338 €	54 503 €+474%	2
2026 Q1	4 676 €	108 €	9 491 €−87,9%	1
Total 2026:	7 135 €	1 446 €	63 994 €
2025 Q4	8 395 €	7 182 €	78 596 €+188%	1
2025 Q3	2 339 €	4 536 €	27 296 €−29,6%	5
2025 Q2	7 872 €	8 045 €	38 750 €−33,2%	6
2025 Q1	7 174 €	7 796 €	58 016 €−20,8%	7
Total 2025:	25 780 €	27 559 €	202 658 €
2024 Q4	6 442 €	7 108 €	73 293 €−49,6%	4
2024 Q3	23 832 €	8 715 €	145 399 €+7,5%	6
2024 Q2	5 182 €	4 027 €	135 194 €+283%	6
2024 Q1	6 834 €	7 274 €	35 308 €−48,9%	3
Total 2024:	42 290 €	27 124 €	389 194 €
2023 Q4	10 215 €	9 178 €	69 139 €−43,3%	3
2023 Q3	11 236 €	8 588 €	121 873 €+30,9%	6
2023 Q2	6 911 €	5 621 €	93 110 €−4,3%	5
2023 Q1	7 320 €	6 730 €	97 310 €−55,8%	3
Total 2023:	35 682 €	30 117 €	381 432 €
2022 Q4	30 728 €	11 843 €	220 272 €+1,1%	3
2022 Q3	24 475 €	9 869 €	217 932 €−12,6%	7
2022 Q2	15 320 €	6 032 €	249 465 €+1 723%	5
2022 Q1	4 360 €	4 527 €	13 682 €−79,3%	3
Total 2022:	74 883 €	32 271 €	701 351 €
2021 Q4	12 634,29 €	7 262,05 €	66 236,84 €−24,8%	3
2021 Q3	11 580,52 €	7 195,78 €	88 026 €+130%	5
2021 Q2	6 485,93 €	4 816,19 €	38 267,25 €+12,8%	4
2021 Q1	9 224,81 €	6 168,26 €	33 918,90 €−47,7%	3
Total 2021:	39 925,55 €	25 442,28 €	226 448,99 €
2020 Q4	8 832,40 €	6 498,24 €	64 914,67 €−31,3%	3
2020 Q3	17 131,97 €	8 644,28 €	94 468,34 €−18,9%	4
2020 Q2	8 162,78 €	4 213,86 €	116 509,50 €+187%	4
2020 Q1	4 475 €	3 076 €	40 598 €−23,5%	4
Total 2020:	38 602,15 €	22 432,38 €	316 490,51 €
2019 Q4	7 353 €	5 479 €	53 092 €−5,0%	1
2019 Q3	10 881 €	6 204 €	55 879 €+14,9%	5
2019 Q2	4 272 €	3 971 €	48 627 €−55,3%	6
2019 Q1	23 916 €	6 092 €	108 810 €−7,0%	5
Total 2019:	46 422 €	21 746 €	266 408 €
2018 Q4	14 858 €	10 342 €	116 991 €−29,2%	2
2018 Q3	13 683 €	6 875 €	165 208 €+233%	6
2018 Q2	0 €	687 €	49 611 €+37,0%	5
2018 Q1	1 998 €	3 416 €	36 200 €−54,4%	1
Total 2018:	30 539 €	21 320 €	368 010 €
2017 Q4	12 268 €	9 275 €	79 425 €−37,7%	7
2017 Q3	18 011 €	9 873 €	127 578 €+29,3%	6
2017 Q2	13 052 €	8 614 €	98 634 €−22,3%	6
2017 Q1	32 212 €	9 264 €	126 997 €−30,0%	7
Total 2017:	75 543 €	37 026 €	432 634 €
2016 Q4	19 715 €	8 406 €	181 519 €−15,9%	6
2016 Q3	21 249 €	9 989 €	215 718 €+45,7%	6
2016 Q2	9 403 €	6 858 €	148 098 €+64,5%	6
2016 Q1	6 155 €	4 169 €	90 034 €−3,3%	6
Total 2016:	56 522 €	29 422 €	635 369 €
2015 Q4	9 644 €	7 498 €	93 151 €+1,2%	5
2015 Q3	12 159 €	7 409 €	92 044 €−12,1%	5
2015 Q2	13 840 €	8 432 €	104 751 €+59,1%	5
2015 Q1	6 827 €	5 300 €	65 842 €	5
Total 2015:	42 470 €	28 639 €	355 788 €

Revenue by industry

	2023	2024	2025
Roofing works	350 724 €	335 740 €	256 782 €
Construction engineering design and consultancy	39 530 €	6 360 €	15 800 €
Other specialised construction activities			2 520 €
Construction of residential and non-residential buildings		86 900 €

Tax debts

No tax debt found

No tax debt as of 22.08.2026

Representatives

	Personal ID code
Magnus-Mait Ots	37105XXXXXX	31.05.1971 (55)	Board member	23.08.2013	-

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Shareholders

	Personal ID code
Magnus-Mait Ots	37105XXXXXX	31.05.1971 (55)	Shareholder	6 710 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Magnus-Mait Ots	37105XXXXXX	31.05.1971 (55)	Direct holding	24.12.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 54 503 €
Monthly average: 18 168 €
Per employee: 9 084 €
Equity ratio: 270,76%

Labour taxes

Turnover ratio: 2,45%
Tax ratio: 54,41%
Monthly average: 446 €
Per employee: 297 €

State taxes

Monthly average: 820 €
Turnover ratio: 4,51%

Estimated salary

Gross salary: 699 €
Net salary: 674 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	124 251 €−34,1%	188 469 €−13,6%	218 063 €−4,4%	228 217 €+92,7%	118 458 €−10,5%	132 294 €−0,3%	132 644 €
Non-current assets	65 579 €+21,2%	54 128 €+22,2%	44 295 €−15,8%	52 577 €+26,8%	41 470 €−7,3%	44 750 €+251%	12 762 €
Total assets	189 830 €−21,8%	242 597 €−7,5%	262 358 €−6,6%	280 794 €+75,6%	159 928 €−9,7%	177 044 €+21,8%	145 406 €
Short-term liabilities	22 617 €−53,6%	48 758 €+7,0%	45 562 €+112%	21 472 €+69,3%	12 680 €−44,5%	22 829 €+82,0%	12 546 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	22 617 €−53,6%	48 758 €+7,0%	45 562 €+112%	21 472 €+69,3%	12 680 €−44,5%	22 829 €+82,0%	12 546 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	187 129 €−10,4%	208 885 €−16,7%	250 812 €+92,1%	130 578 €−8,1%	142 105 €+17,8%	120 629 €−3,3%	124 749 €
Net profit	-26 626 €−22,4%	-21 756 €+46,6%	-40 726 €−133%	122 034 €+7 888%	-1 567 €−106%	26 876 €+1 818%	1 401 €
Equity	167 213 €−13,7%	193 839 €−10,6%	216 796 €−16,4%	259 322 €+76,1%	147 248 €−4,5%	154 215 €+16,1%	132 860 €
Turnover	275 102 €−35,9%	429 000 €+9,9%	390 254 €−53,7%	842 706 €+286%	218 400 €−33,6%	329 104 €+64,6%	199 944 €
Profit margin	-9,7%	-5,1%	-10,4%	14,5%	-0,7%	8,2%	0,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	139 158 €	5 421 €
Liquidity
Current ratio	10,6	9,3
Quick ratio	10,5	8,8
Cash ratio	9,9	8,2
Efficiency
Days sales outstanding (dso)	3,7	9,3
Asset turnover	3,8	1,3
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	15,5%	-0,3%
Net profit margin	14,5%	-0,7%
Return on assets (roa)	55,4%	-0,9%
Return on equity (roe)	47,1%	-1,1%

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Licences & notices


Notice of economic activity	EEP001896	Construction	Valid	03.05.2010	-
Notice of economic activity	EEK000716	Construction	Valid	23.04.2010	-
Notice of economic activity	EEH002582	Construction	Valid	21.05.2007	-
Notice of economic activity	EEO001295	Construction	Valid	21.05.2007	-

Regulations


Ä 10019797 / 17	09.02.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force09.02.2026
Ä 10019797 / 16	03.11.2025	Entry – Amendment entry	-	Entered into force03.11.2025
Ä 10019797 / 15	28.03.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force28.03.2024
Ä 10019797 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10019797 / 13	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions


-	-	In favour of the consumer	24.08.2016

Court decisions


2-25-104747/14	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Janek Väli	ECLI:EE:HMK:2025:2.25.104747.10673	21.07.2025	Open
2-16-100240/33	Apellatsioonmenetlus	Court judgment	Law of obligations	Indrek Soots, Liis Arrak, Ele Liiv	ECLI:EE:TLRK:2017:2.16.100240.28716	21.12.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.08.2026	Pärnu Lasteaed Trall	483,60 €Received	OPERATING EXPENSESPre-primary education
20.08.2026	Osaühing Strantum	775 €Received	OPERATING EXPENSESOther economy, incl. economic administration
20.07.2026	Osaühing Strantum	5 989,20 €Received	OPERATING EXPENSESOther economy, incl. economic administration
15.06.2026	Harjumaa Omavalitsuste Liit	124 €Received	OPERATING EXPENSESOther general services
04.06.2026	Osaühing Strantum	186 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


07.03.2024	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	3 161 €	221265/2500369

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


katuseekspert.ee	Active	04.07.2010	08.01.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.