OSAÜHING KATUSEEHITUS

Legal form:: Private limited company
Registry code:: 10463155
VAT no.:: EE100451973
Fiscal-year period:: 01.01 - 31.12
Established:: 25.06.1998 (28 y)
Capital:: 2 684 EUR
Address:: Hane tn 8-17, Kristiine linnaosa, Tallinn, Harju maakond, 13418
Status:: Registered

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Contacts

Phone:: +372 5153055
Email:: maiekasepold@gmail.com
Website:: http://katuseehitus.ee

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Industries

CONSTRUCTION
Specialised construction activities
Specialised construction activities in building construction
43411 – Roofing works

Industry TOPNo. 117 of 241 companies

117.OSAÜHING KATUSEEHITUS131.6k €

Main activity 43411 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100451973	01.08.1998	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.03.2021	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.03.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	29.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	31.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	11.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	05.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.07.1998 – 31.12.1998	-	-

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

Income- and social-tax return

10.10.2025

13.10.2025

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations11 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 389 €	7 072 €	32 866 €−7,5%	3
2026 Q2	11 044 €	6 667 €	35 535 €−25,1%	3
2026 Q1	15 509 €	7 261 €	47 454 €+202%	3
Total 2026:	37 942 €	21 000 €	115 855 €
2025 Q4	7 538 €	5 144 €	15 702 €+28,4%	3
2025 Q3	7 948 €	7 879 €	12 231 €+174%	3
2025 Q2	5 904 €	6 434 €	4 460 €−62,4%	3
2025 Q1	4 827 €	4 790 €	11 874 €−35,3%	3
Total 2025:	26 217 €	24 247 €	44 267 €
2024 Q4	6 869 €	7 389 €	18 340 €−24,6%	3
2024 Q3	8 417 €	6 213 €	24 309 €+228%	3
2024 Q2	3 635 €	3 555 €	7 414 €−75,2%	3
2024 Q1	7 984 €	4 727 €	29 900 €−46,5%	3
Total 2024:	26 905 €	21 884 €	79 963 €
2023 Q4	12 283 €	5 994 €	55 840 €+213%	3
2023 Q3	4 598 €	4 020 €	17 843 €−66,6%	3
2023 Q2	11 161 €	5 995 €	53 381 €+75,4%	3
2023 Q1	10 522 €	7 509 €	30 432 €−54,6%	3
Total 2023:	38 564 €	23 518 €	157 496 €
2022 Q4	11 511 €	4 300 €	67 062 €+191%	3
2022 Q3	7 977 €	5 316 €	23 015 €+50,7%	3
2022 Q2	2 636 €	1 676 €	15 276 €+20,9%	3
2022 Q1	2 024 €	1 470 €	12 638 €−49,9%	3
Total 2022:	24 148 €	12 762 €	117 991 €
2021 Q4	6 651,69 €	3 728,66 €	25 237,99 €−4,8%	3
2021 Q3	5 833,54 €	2 294,17 €	26 519 €+3 344%	3
2021 Q2	1 171,64 €	1 264,46 €	770 €−92,8%	3
2021 Q1	2 415,81 €	891,25 €	10 640 €+632%	2
Total 2021:	16 072,68 €	8 178,54 €	63 166,99 €
2020 Q4	1 509,41 €	1 569,73 €	1 454,43 €−83,8%	2
2020 Q3	3 805,53 €	3 286,71 €	8 999,41 €−6,2%	2
2020 Q2	2 168,41 €	980,17 €	9 594 €−5,8%	2
2020 Q1	5 487 €	1 673 €	10 189 €−36,0%	4
Total 2020:	12 970,35 €	7 509,61 €	30 236,84 €
2019 Q4	10 038 €	3 900 €	15 921 €+865%	4
2019 Q3	2 280 €	2 474 €	1 650 €−76,5%	4
2019 Q2	1 251 €	412 €	7 033 €+6 412%	2
2019 Q1	5 488 €	495 €	108 €−73,3%	1
Total 2019:	19 057 €	7 281 €	24 712 €
2018 Q4	2 905 €	412 €	405 €−90,3%	1
2018 Q3	554 €	412 €	4 185 €+273%	1
2018 Q2	405 €	412 €	1 123 €−60,1%	1
2018 Q1	3 211 €	599 €	2 817 €−92,5%	1
Total 2018:	7 075 €	1 835 €	8 530 €
2017 Q4	6 021 €	231 €	37 424 €+69,0%	1
2017 Q3	5 275 €	231 €	22 146 €+655%	1
2017 Q2	336 €	231 €	2 933 €+390%	1
2017 Q1	2 014 €	269 €	598 €−98,9%	1
Total 2017:	13 646 €	962 €	63 101 €
2016 Q4	3 407 €	341 €	52 533 €+13,0%	6
2016 Q3	4 045 €	302 €	46 473 €−63,0%	6
2016 Q2	1 749 €	816 €	125 690 €+158%	6
2016 Q1	3 810 €	316 €	48 659 €+27,4%	6
Total 2016:	13 011 €	1 775 €	273 355 €
2015 Q4	6 793 €	323 €	38 185 €	6
2015 Q3	9 213 €	323 €	38 185 €−76,0%	6
2015 Q2	7 740 €	1 348 €	159 284 €+580%	6
2015 Q1	1 099 €	198 €	23 422 €	6
Total 2015:	24 845 €	2 192 €	259 076 €

Revenue by industry

	2023	2024	2025
Roofing works	210 562 €		108 796 €
Masonry work		171 416 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Maie Kasepõld	44212XXXXXX	28.12.1942 (83)	Board member	12.12.2011	-

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Shareholders

	Personal ID code
Margus Kasepõld	36704XXXXXX	01.04.1967 (59)	Shareholder	1 342 EUR	50,00%	Sole ownership	01.09.2023	-
Jaanus Kasepõld	36704XXXXXX	01.04.1967 (59)	Shareholder	1 342 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Margus Kasepõld	36704XXXXXX	01.04.1967 (59)	Founder	25.06.1998	-
Jaanus Kasepõld	36704XXXXXX	01.04.1967 (59)	Founder	25.06.1998	-
Priit Karp	36707XXXXXX	10.07.1967 (59)	Founder	25.06.1998	-

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Ultimate beneficial owners

	Personal ID code
Jaanus Kasepõld	36704XXXXXX	01.04.1967 (59)	Direct holding	24.10.2018	-
Margus Kasepõld	36704XXXXXX	01.04.1967 (59)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 32 866 €
Monthly average: 10 955 €
Per employee: 3 652 €
Equity ratio: 408,17%

Labour taxes

Turnover ratio: 21,52%
Tax ratio: 62,10%
Monthly average: 2 357 €
Per employee: 786 €

State taxes

Monthly average: 3 796 €
Turnover ratio: 34,65%

Estimated salary

Gross salary: 1 532 €
Net salary: 1 306 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	76 813 €−5,9%	81 597 €+6,2%	76 830 €−5,0%	80 912 €+11,4%	72 643 €−11,5%	82 086 €−31,3%	119 437 €
Non-current assets	15 353 €−27,9%	21 303 €−23,7%	27 926 €+902%	2 788 €+60,8%	1 734 €+14,7%	1 512 €−37,8%	2 430 €
Total assets	92 166 €−10,4%	102 900 €−1,8%	104 756 €+25,2%	83 700 €+12,5%	74 377 €−11,0%	83 598 €−31,4%	121 867 €
Short-term liabilities	17 904 €−18,7%	22 031 €−29,3%	31 155 €+6,9%	29 148 €+27,2%	22 908 €+7,9%	21 228 €−30,8%	30 657 €
Long-term liabilities	5 601 €−42,9%	9 808 €−28,9%	13 789 €	-	-	-	-
Total liabilities	23 505 €−26,2%	31 839 €−29,2%	44 944 €+54,2%	29 148 €+27,2%	22 908 €+7,9%	21 228 €−30,8%	30 657 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	63 662 €+12,0%	56 860 €+24,6%	45 635 €+10,2%	41 393 €−7,0%	44 494 €−47,9%	85 348 €+40,4%	60 769 €
Net profit	2 047 €−81,8%	11 249 €+0,2%	11 225 €+10,0%	10 207 €+154%	4 023 €+116%	-25 930 €−194%	27 489 €
Equity	68 661 €−3,4%	71 061 €+18,8%	59 812 €+9,6%	54 552 €+6,0%	51 469 €−17,5%	62 370 €−31,6%	91 210 €
Turnover	108 796 €−36,9%	172 500 €−23,8%	226 261 €+22,2%	185 120 €+43,0%	129 430 €+0,9%	128 272 €−38,2%	207 533 €
Profit margin	1,9%	6,5%	5,0%	5,5%	3,1%	-20,2%	13,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	12 265 €	7 490 €
Liquidity
Current ratio	2,8	3,2
Quick ratio	2,8	3,1
Cash ratio	2,4	2,4
Efficiency
Days sales outstanding (dso)	28,4	52,7
Asset turnover	2,3	1,6
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	6,2%	5,4%
Net profit margin	5,5%	3,1%
Return on assets (roa)	12,9%	5,1%
Return on equity (roe)	18,7%	7,8%

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Licences & notices


Notice of economic activity	EH10463155-0001	Construction	Valid	17.03.2003	-

Regulations


Ä 10033011 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10033011 / 12	19.11.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force19.11.2019
Ä 10033011 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10033011 / 10	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10033011 / 9	14.09.2016	Entry – Amendment entry	-	Entered into force14.09.2016

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


18.09.2023	Tallinna Õpetajate Maja	1 794 €Received	OPERATING EXPENSESOther education support services
13.06.2023	Tallinna Õpetajate Maja	20 730,60 €Received	OPERATING EXPENSESOther education support services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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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.