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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 (27)

Former business names:

osaühing DERG GRUPP

Capital:

2 556 EUR

Address:

Reti tee 12, Peetri alevik, Rae vald, Harju maakond, 75312

Status:

Registered

Contacts

Email:

kalev.niitlaan@katusemaailm.ee

Phone:

+372 56466709

Phone:

+372 6776135

Website:

www.katusemaailm.ee

Industries

CONSTRUCTION
Specialised construction activities
Specialised construction activities in building construction
43411 - Roofing works
WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
4683 - Wholesale of wood, construction materials and sanitary equipment
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77399 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.

VAT liability

	Start	End
EE100372887	01.10.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	05.04.2021	Valid
2019	01.01.2019 - 31.12.2019	07.04.2020	Valid
2018	01.01.2018 - 31.12.2018	17.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.04.2018	Valid
2016	01.01.2016 - 31.12.2016	04.05.2017	Valid
2015	01.01.2015 - 31.12.2015	14.03.2016	Valid
2014	01.01.2014 - 31.12.2014	01.04.2015	Valid
2013	01.01.2013 - 31.12.2013	07.04.2014	Valid
2012	01.01.2012 - 31.12.2012	08.04.2013	Valid
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	03.10.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	118 226 €	41 382 €	2 187 151 €17.5%	10
Kokku 2026:	118 226 €	41 382 €	2 187 151 €
2025 Q4	68 892 €	37 689 €	2 650 617 €10.5%	10
2025 Q3	256 387 €	44 124 €	2 960 422 €0.8%	9
2025 Q2	320 685 €	40 305 €	2 938 154 €51.3%	9
2025 Q1	239 687 €	40 666 €	1 942 309 €35.8%	10
Kokku 2025:	885 651 €	162 784 €	10 491 502 €4.6%
2024 Q4	367 449 €	42 528 €	3 026 375 €16.3%	10
2024 Q3	304 956 €	41 828 €	2 603 148 €5.8%	10
2024 Q2	315 179 €	41 316 €	2 762 906 €68.8%	11
2024 Q1	208 213 €	38 797 €	1 636 988 €41.1%	11
Kokku 2024:	1 195 797 €	164 469 €	10 029 417 €4.3%
2023 Q4	302 808 €	41 940 €	2 780 205 €0.7%	10
2023 Q3	330 979 €	41 646 €	2 800 159 €7.3%	10
2023 Q2	219 756 €	35 944 €	3 019 602 €60.5%	10
2023 Q1	235 955 €	47 934 €	1 880 855 €35.7%	11
Kokku 2023:	1 089 498 €	167 464 €	10 480 821 €17.1%
2022 Q4	322 547 €	45 479 €	2 923 249 €7.9%	11
2022 Q3	390 872 €	55 447 €	3 173 895 €26.0%	14
2022 Q2	413 178 €	46 569 €	4 290 836 €90.3%	14
2022 Q1	257 561 €	39 942 €	2 254 994 €19.9%	14
Kokku 2022:	1 384 159 €	187 438 €	12 642 975 €49.8%
2021 Q4	311 426 €	41 500 €	2 814 553 €15.7%	14
2021 Q3	263 498 €	39 132 €	2 432 832 €19.9%	14
2021 Q2	211 811 €	26 727 €	2 029 786 €74.6%	14
2021 Q1	134 370 €	26 694 €	1 162 758 €26.0%	10
Kokku 2021:	921 104 €	134 053 €	8 439 929 €61.5%
2020 Q4	171 409 €	26 250 €	1 571 383 €4.4%	10
2020 Q3	168 126 €	21 451 €	1 504 449 €28.2%	10
2020 Q2	110 816 €	14 110 €	1 173 849 €20.2%	9
2020 Q1	115 990 €	18 158 €	976 581 €30.9%	8
Kokku 2020:	566 341 €	79 969 €	5 226 262 €7.8%
2019 Q4	152 518 €	17 536 €	1 413 049 €3.2%	8
2019 Q3	149 874 €	20 781 €	1 369 250 €11.2%	11
2019 Q2	112 750 €	19 479 €	1 231 460 €47.9%	9
2019 Q1	105 813 €	21 528 €	832 501 €29.7%	9
Kokku 2019:	520 955 €	79 324 €	4 846 260 €12.4%
2018 Q4	136 339 €	22 438 €	1 183 821 €0.2%	11
2018 Q3	112 488 €	22 332 €	1 186 263 €1.3%	8
2018 Q2	132 579 €	21 101 €	1 201 403 €62.0%	9
2018 Q1	90 304 €	21 549 €	741 660 €52.7%	10
Kokku 2018:	471 710 €	87 420 €	4 313 147 €5.0%
2017 Q4	123 690 €	20 028 €	1 569 290 €40.9%	12
2017 Q3	129 279 €	19 546 €	1 113 509 €22.4%	11
2017 Q2	95 503 €	17 449 €	910 009 €76.1%	11
2017 Q1	65 998 €	17 258 €	516 826 €4.4%	9
Kokku 2017:	414 470 €	74 281 €	4 109 634 €109.2%
2016 Q4	100 493 €	17 507 €	540 693 €16.8%	8
2016 Q3	91 014 €	14 990 €	462 969 €4.5%	8
2016 Q2	74 012 €	15 699 €	484 850 €1.9%	8
2016 Q1	45 874 €	15 407 €	475 843 €7.7%	8
Kokku 2016:	311 393 €	63 603 €	1 964 355 €9.8%
2015 Q4	111 946 €	17 427 €	515 714 €15.4%	1
2015 Q3	94 480 €	15 096 €	446 730 €6.7%	1
2015 Q2	60 893 €	14 142 €	418 500 €2.5%	1
2015 Q1	50 323 €	13 800 €	408 383 €	1
Kokku 2015:	317 642 €	60 465 €	1 789 327 €

Revenue by industry

	2022	2023	2024
Wholesale of wood, construction materials and sanitary equipment			5 868 647 €
Renting and operating of own or leased real estate			48 012 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.		38 746 €	37 000 €
Freight transport by road	25 313 €	28 154 €	25 039 €
Roofing works	9 154 €	10 612 €	17 875 €
Wholesale of sanitary equipment and other construction materials	6 451 234 €	6 154 155 €
Other specialised construction activities n.e.c.	1 114 660 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	4 250 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Janek Kolk	37311XXXXXX	12.11.1973 (52)	Board member	29.09.2025	-
Kalev Niitlaan	37405XXXXXX	13.05.1974 (52)	Board member	29.09.2025	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Janek Kolk	37311XXXXXX	12.11.1973 (52)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Kalev Niitlaan	37405XXXXXX	13.05.1974 (52)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Paap Suurmaa	34609XXXXXX	22.09.1946 (79)	Founder	04.08.1998	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Janek Kolk	37311XXXXXX	12.11.1973 (52)	Direct holding	26.09.2018	-
Kalev Niitlaan	37405XXXXXX	13.05.1974 (52)	Direct holding	26.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 187 151 €

Monthly average

729 050 €

Per employee

72 905 €

Equity ratio

28 523,10%

Labour taxes

Turnover ratio

1,89%

Tax ratio

35,00%

Monthly average

13 794 €

Per employee

1 379 €

State taxes

Monthly average

39 409 €

Turnover ratio

5,41%

Estimated salary

Gross salary

2 564 €

Net salary

2 052 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 335 541 €2.0%	1 362 194 €11.3%	1 535 841 €21.0%	1 269 714 €94.0%	654 475 €41.9%	461 323 €
Non-current assets	1 728 809 €3.9%	1 799 389 €37.0%	1 313 454 €0.2%	1 316 143 €8.7%	1 210 720 €44.0%	840 790 €
Total assets	3 064 350 €3.1%	3 161 583 €11.0%	2 849 295 €10.2%	2 585 857 €38.6%	1 865 195 €43.2%	1 302 113 €
Short-term liabilities	1 128 787 €0.8%	1 119 645 €2.7%	1 090 290 €3.8%	1 050 191 €54.7%	678 668 €44.7%	469 136 €
Long-term liabilities	477 987 €34.5%	730 032 €64.0%	445 140 €14.2%	518 714 €1.2%	525 060 €62.6%	322 937 €
Total liabilities	1 606 774 €13.1%	1 849 677 €20.5%	1 535 430 €2.1%	1 568 905 €30.3%	1 203 728 €52.0%	792 073 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 259 351 €13.3%	1 111 309 €39.9%	794 396 €37.2%	578 911 €38.7%	417 484 €31.9%	316 497 €
Net profit	195 669 €1.2%	198 041 €61.7%	516 913 €18.7%	435 485 €80.4%	241 427 €26.4%	190 987 €
Equity	1 457 576 €11.1%	1 311 906 €0.1%	1 313 865 €29.2%	1 016 952 €53.7%	661 467 €29.7%	510 040 €
Turnover	5 996 573 €3.8%	6 231 667 €18.1%	7 604 611 €44.5%	5 261 370 €62.0%	3 248 172 €9.8%	2 957 429 €
Profit margin	3.26%2.7%	3.18%53.2%	6.80%17.9%	8.28%11.4%	7.43%15.1%	6.46%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ZQW WPB	TPL WNT	XFA HVR	578 214	353 818
Liquidity
Current ratio	J.U	X.Y	F.Z	1.2	1.0
Quick ratio	T.Q	U.M	J.L	0.7	0.5
Cash ratio	N.T	Z.G	M.C	0.0	0.1
Efficiency
Days sales outstanding (dso)	MS.Z	TV.W	RG.Y	33.5	25.5
Asset turnover	D.S	V.T	R.T	2.4	2.1
Structure
Debt ratio	B.Q	O.H	C.I	0.6	0.6
Profitability
Operating margin	D.D%	F.R%	B.T%	8.9%	7.9%
Net profit margin	O.I%	C.U%	P.K%	8.3%	7.4%
Return on assets (roa)	N.C%	P.K%	TO.D%	19.6%	15.2%
Return on equity (roe)	HE.V%	ZO.O%	IK.V%	42.8%	36.5%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH002522	- > Construction	Valid	02.05.2007	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10033769 / M3	22.05.2026	Order to remedy deficiencies - Amendment entry		Signed (22.05.2026)
Ä 10033769 / 14	29.09.2025	Entry - Amendment entry		Entered into force (29.09.2025)
Ä 10033769 / M2	10.09.2025	Order to remedy deficiencies for correcting extra-entry data	24.09.2025	Entered into force (10.09.2025)
K 10033769 / 13	09.09.2025	Entry - Commercial-pledge opening entry		Entered into force (09.09.2025)
Ä 10033769 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Suurvälja tee 10, Vaela küla, Kiili vald, Harju maakond	10462 m²	Commercial land 20%, Industrial land 80%

3 inactive record hidden, extended access to the information portal is required to view history!

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-16-1195/133	Civil case	Court ruling	Reorganisation	Indrek Soots, Liis Arrak, Ande Tänav	ECLI:EE:TLRK:2018:2.16.1195.14617	27.06.2018
2-16-1195/69	Civil case	Court ruling	Reorganisation	Indrek Soots, Liis Arrak, Krista Kirspuu	ECLI:EE:TLRK:2017:2.16.1195.13194	13.04.2017
2-16-1195/29	Civil case	Court ruling	Reorganisation	Marget Henriksen	ECLI:EE:HMK:2016:2.16.1195.11699	19.07.2016

1 - 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
19.08.2025	Põltsamaa Vallavalitsus	696.70 € Received	OPERATING EXPENSES Other housing and municipal-services activities
13.12.2024	Tallinna Ehituskool	513.32 € Received	OPERATING EXPENSES Adult continuing education
31.10.2024	Tallinna Ehituskool	2 497.76 € Received	OPERATING EXPENSES Adult continuing education
08.07.2024	Kose Vallavalitsus	159.19 € Received	OPERATING EXPENSES Folk culture
23.02.2024	Väike-Maarja Vallavalitsus	610.90 € Received	OPERATING EXPENSES General medical services

1 - 5 / 7 rows

.ee domains

Domain	Status	Registered	Expires	End
alkorplan.ee	Active	08.10.2025	09.10.2026	-
renolit.ee	Active	08.10.2025	09.10.2027	-
fatra.ee	Active	27.03.2023	28.03.2027	-
topwet.ee	Active	27.03.2023	28.03.2027	-
tigasafe.ee	Active	27.04.2021	28.04.2027	-

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