OÜ Katuse A&O (11157302)

OÜ Katuse A&O

Legal form:

Private limited company

Registry code:

11157302

VAT no.:

EE100993981

Fiscal-year period:

01.01 - 31.12

Established:

12.08.2005 (19)

Former business names:

Summermen OÜ

Capital:

2 556 EUR

Address:

Harju maakond, Saku vald, Saku alevik, Kalda tn 9

Status:

Registered

Contacts

Email:

margus@katused.ee

Phone:

+372 5015093

Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
43911 - Roofing works

VAT liability

	Start	End
EE100993981	21.09.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	03.03.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.04.2022	Valid
2020	01.01.2020 - 31.12.2020	27.03.2021	Valid
2019	01.01.2019 - 31.12.2019	08.06.2020	Valid
2018	01.01.2018 - 31.12.2018	25.03.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	01.06.2017	Valid
2015	01.01.2015 - 31.12.2015	23.03.2016	Valid
2014	01.01.2014 - 31.12.2014	27.03.2015	Valid
2013	01.01.2013 - 31.12.2013	10.04.2014	Valid
2012	01.01.2012 - 31.12.2012	08.04.2013	Valid
2011	01.01.2011 - 31.12.2011	16.06.2012	Valid
2010	01.01.2010 - 31.12.2010	18.08.2011	Valid
2009	01.01.2009 - 31.12.2009	05.11.2010	Valid
2008	01.01.2008 - 31.12.2008	27.08.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	24.10.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	3 975 €	3 031 €	10 260 €24.6%	1
Kokku 2025:	3 975 €	3 031 €	10 260 €
2024 Q4	3 734 €	2 139 €	13 600 €22.6%	1
2024 Q3	3 749 €	2 139 €	17 580 €34.0%	1
2024 Q2	3 661 €	2 139 €	13 120 €21.5%	1
2024 Q1	3 506 €	2 139 €	10 800 €49.6%	1
Kokku 2024:	14 649 €	8 555 €	55 100 €34.7%
2023 Q4	3 904 €	1 202 €	21 444 €25.1%	1
2023 Q3	2 982 €	1 729 €	28 612 €80.2%	1
2023 Q2	1 810 €	1 934 €	15 880 €13.7%	1
2023 Q1	2 247 €	1 578 €	18 409 €49.6%	1
Kokku 2023:	10 943 €	6 442 €	84 345 €38.0%
2022 Q4	3 979 €	1 684 €	36 555 €21.3%	1
2022 Q3	5 484 €	1 882 €	46 436 €70.1%	1
2022 Q2	2 853 €	1 684 €	27 300 €6.5%	1
2022 Q1	4 062 €	1 684 €	25 640 €14.6%	1
Kokku 2022:	16 378 €	6 936 €	135 931 €24.6%
2021 Q4	3 952 €	1 684 €	30 020 €29.4%	1
2021 Q3	5 536 €	1 684 €	42 521 €171.1%	1
2021 Q2	2 431 €	1 684 €	15 684 €25.0%	1
2021 Q1	4 071 €	1 684 €	20 912 €86.9%	1
Kokku 2021:	15 989 €	6 738 €	109 137 €61.5%
2020 Q4	1 718 €	1 684 €	11 190 €21.3%	1
2020 Q3	2 424 €	1 684 €	14 211 €27.2%	1
2020 Q2	2 642 €	1 684 €	19 524 €13.9%	1
2020 Q1	3 811 €	1 684 €	22 666 €	1
Kokku 2020:	10 595 €	6 738 €	67 591 €

Revenue by industry

	2021	2022	2023
Roofing works	114 325 €	123 191 €	81 045 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

10 260 €

Monthly average

3 420 €

Per employee

3 420 €

Equity ratio

133,80%

Labour taxes

Turnover ratio

29,54%

Tax ratio

76,25%

Monthly average

1 010 €

Per employee

1 010 €

State taxes

Monthly average

1 325 €

Turnover ratio

38,74%

Estimated salary

Gross salary

1 943 €

Net salary

1 589 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	65 680 €	64 626 €1.6%	93 226 €44.3%	101 297 €8.7%	115 942 €14.5%
Non-current assets	-	-	5 047 €	3 674 €27.2%	2 301 €37.4%
Varad kokku	65 680 €	64 626 €1.6%	98 273 €52.1%	104 971 €6.8%	118 243 €12.6%
Short-term liabilities	14 415 €	8 050 €44.2%	8 475 €5.3%	7 044 €16.9%	11 260 €59.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	14 415 €	8 050 €44.2%	8 475 €5.3%	7 044 €16.9%	11 260 €59.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	46 568 €	48 709 €4.6%	54 020 €10.9%	87 242 €61.5%	95 371 €9.3%
Puhaskasum	2 141 €	5 311 €148.1%	33 222 €525.5%	8 129 €75.5%	9 056 €11.4%
Omakapital	51 265 €	56 576 €10.4%	89 798 €58.7%	97 927 €9.1%	106 983 €9.2%
Turnover	81 982 €	75 017 €8.5%	114 325 €52.4%	123 191 €7.8%	81 045 €34.2%
Kasumimarginaal	2.61%	7.08%171.1%	29.06%310.5%	6.60%77.3%	11.17%69.3%

	Date of birth	Role	Start	Valid
Margus Oks	16.03.1977 (48)	Board member	19.09.2005	yes

	Birth or registration date	Role	Share	%	Type	Start
OÜ Paretrade	18.01.2002 (23)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Margus Oks	16.03.1977 (48)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Margus Oks	16.03.1977 (48)	Direct holding	25.03.2019

Regulations

	Date	Type	Status
Ä 10090658 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10090658 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10090658 / 8	29.11.2017	Entry - Amendment entry	Entered into force (29.11.2017)
Ä 10090658 / 7	31.08.2016	Entry - Amendment entry	Entered into force (31.08.2016)
Ä 10090658 / 6	04.01.2012	Entry - Amendment entry	Entered into force (04.01.2012)
Ä 10090658 / 5	08.11.2011	Negative entry order – deficiencies not remedied - Amendment entry	Entered into force (08.11.2011)
Ä 90658 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (03.12.2008)
Ä 90658 / M1	03.10.2007	Reporting-fine order - Additional file-document inspection	Entered into force (12.10.2007)
Ä 90658 / 3	03.02.2006	Entry - Amendment entry	Entered into force (03.02.2006)
Ä 90658 / 2	19.09.2005	Positive entry decision - Amendment entry	Entered into force
Ä 90658	12.08.2005	Positive entry decision - Initial entry	Entered into force

.ee domains

	Status	Registered	Expires
katused.ee	ok (paid and in zone)	04.07.2010	23.12.2025