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osaühing KATUSEMAAILM

Legal form:
Private limited company
Registry code:
10478926
VAT no.:
EE100372887
Fiscal-year period:
01.01 - 31.12
Established:
04.08.1998 (28 y)
Former business names:
osaühing DERG GRUPP
Capital:
2 556 EUR
Address:
Suurvälja tee 10, Vaela küla, Kiili vald, Harju maakond, 75413
Status:
Registered

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Contacts

Phone:
+372 56466709
Phone:
+372 6776135
Email:
kalev.niitlaan@katusemaailm.ee
Website:
https://www.katusemaailm.ee/

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Industries

Industry TOPNo. 6 of 62 companies

Main activity 4683 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10037288701.10.1998-

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202529.06.2026ValidPDF
202401.01.2024 – 31.12.202425.06.2025ValidPDF
202301.01.2023 – 31.12.202327.06.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q3411 674 €44 692 €3,39 M €−17,1%12
2026 Q2378 323 €38 302 €4,08 M €+86,7%12
2026 Q1118 226 €41 382 €2,19 M €−17,5%10
Total 2026:908 223 €124 376 €9,66 M €
2025 Q471 255 €37 689 €2,65 M €−10,5%10
2025 Q3256 387 €44 124 €2,96 M €+0,8%9
2025 Q2323 048 €40 305 €2,94 M €+51,3%9

Revenue by industry

202320242025
Wholesale of wood, construction materials and sanitary equipment5 868 647 €6 177 114 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.38 746 €37 000 €33 460 €
Freight transport by road28 154 €25 039 €27 472 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

Personal ID code
Janek Kolk37311XXXXXX12.11.1973 (52)Board member29.09.2025-
Kalev Niitlaan37405XXXXXX13.05.1974 (52)Board member29.09.2025-

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1 – 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount
3 385 771 €
Monthly average
1 128 590 €
Per employee
94 049 €
Equity ratio
44 154,55%

Labour taxes

Turnover ratio
1,32%
Tax ratio
10,86%
Monthly average
14 897 €
Per employee
1 241 €

State taxes

Monthly average
137 225 €
Turnover ratio
12,16%

Estimated salary

Gross salary
2 310 €
Net salary
1 891 €

Aggregate data

20252024202320222021
Current assets1 629 698 €+22,0%1 335 541 €−2,0%1 362 194 €−11,3%1 535 841 €+21,0%1 269 714 €+94,0%
Non-current assets3 728 602 €+116%1 728 809 €−3,9%1 799 389 €+37,0%1 313 454 €−0,2%1 316 143 €+8,7%
Total assets5 358 300 €+74,9%3 064 350 €−3,1%3 161 583 €+11,0%2 849 295 €+10,2%2 585 857 €+38,6%
Short-term liabilities2 171 944 €+92,4%1 128 787 €+0,8%1 119 645 €+2,7%1 090 290 €+3,8%1 050 191 €+54,7%
Long-term liabilities1 635 148 €+242%477 987 €−34,5%730 032 €+64,0%445 140 €−14,2%518 714 €−1,2%
Total liabilities3 807 092 €+137%1 606 774 €−13,1%1 849 677 €+20,5%1 535 430 €−2,1%1 568 905 €+30,3%

Financial ratios

20252024202320222021
Profit and cash flow
EBITDA696 775 €578 214 €
Liquidity
Current ratio1,41,2
Quick ratio0,70,7

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Licences & notices

Notice of economic activityEEH002522ConstructionValid02.05.2007-
1 – 1 / 1 rows

Regulations

Ä 10033769 / 1505.06.2026Entry – Amendment entry-Entered into force05.06.2026
Ä 10033769 / M322.05.2026Order to remedy deficiencies – Amendment entry21.06.2026Deficiencies remedied05.06.2026
Ä 10033769 / 1429.09.2025Entry – Amendment entry-Entered into force29.09.2025
Ä 10033769 / M210.09.2025Order to remedy deficiencies for correcting extra-entry data24.09.2025Entered into force10.09.2025
K 10033769 / 1309.09.2025Entry – Commercial-pledge opening entry-Entered into force09.09.2025
1 – 5 / 15 rows

Real estate

Purpose
Suurvälja tee 10, Vaela küla, Kiili vald, Harju maakond10 462 m²Industrial land 80%, Commercial land 20%

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1 – 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

2-16-1195/133-Court rulingReorganisationIndrek Soots, Liis Arrak, Ande TänavECLI:EE:TLRK:2018:2.16.1195.1461727.06.2018Open
2-16-1195/69-Court rulingReorganisationIndrek Soots, Liis Arrak, Krista KirspuuECLI:EE:TLRK:2017:2.16.1195.1319413.04.2017Open
2-16-1195/29Kohtu I astme menetlusCourt rulingReorganisationMarget HenriksenECLI:EE:HMK:2016:2.16.1195.1169919.07.2016Open
1 – 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

19.08.2025Põltsamaa Vallavalitsus696,70 €ReceivedOPERATING EXPENSESOther housing and municipal-services activities
13.12.2024Tallinna Ehituskool513,32 €ReceivedOPERATING EXPENSESAdult continuing education
31.10.2024Tallinna Ehituskool2 497,76 €ReceivedOPERATING EXPENSESAdult continuing education
08.07.2024Kose Vallavalitsus159,19 €ReceivedOPERATING EXPENSESFolk culture
23.02.2024Väike-Maarja Vallavalitsus610,90 €ReceivedOPERATING EXPENSESGeneral medical services
1 – 5 / 7 rows

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

19.09.2024Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14372Muu › MuuSoft loan100 515,92 €14372/2400002
1 – 1 / 1 rows

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

alkorplan.eeActive08.10.202509.10.2027
renolit.eeActive08.10.202509.10.2027
fatra.eeActive27.03.202328.03.2027
topwet.eeActive27.03.202328.03.2027
tigasafe.eeActive27.04.202128.04.2027
1 – 5 / 10 rows

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.

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