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OÜ Katlaabi

Legal form:

Private limited company

Registry code:

11311393

VAT no.:

EE101098568

Fiscal-year period:

01.01 - 31.12

Established:

27.10.2006 (19)

Former business names:

Dermaway Invest OÜ

Capital:

2 556 EUR

Address:

Kopra tee 6-2, Uuesalu küla, Rae vald, Harju maakond, 75331

Status:

Registered

Contacts

Email:

info@katlaabi.ee

Phone:

+372 5229500

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment

VAT liability

	Start	End
EE101098568	23.11.2006

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	13.07.2024	Valid
2022	01.01.2022 - 31.12.2022	10.04.2023	Valid
2021	01.01.2021 - 31.12.2021	12.04.2022	Valid
2020	01.01.2020 - 31.12.2020	06.05.2021	Valid
2019	01.01.2019 - 31.12.2019	15.06.2020	Valid
2018	01.01.2018 - 31.12.2018	22.04.2019	Valid
2017	01.01.2017 - 31.12.2017	22.05.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	08.06.2016	Valid
2014	01.01.2014 - 31.12.2014	09.06.2015	Valid
2013	01.01.2013 - 31.12.2013	02.07.2014	Valid
2012	01.01.2012 - 31.12.2012	02.07.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	13.07.2011	Valid
2009	01.01.2009 - 31.12.2009	22.07.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	74 383 €	26 561 €	363 875 €3.7%	9
Kokku 2026:	74 383 €	26 561 €	363 875 €
2025 Q4	76 543 €	26 520 €	377 769 €31.0%	9
2025 Q3	65 590 €	26 092 €	288 368 €25.1%	9
2025 Q2	70 790 €	22 988 €	385 221 €3.6%	8
2025 Q1	67 592 €	24 677 €	371 837 €18.6%	8
Kokku 2025:	280 515 €	100 277 €	1 423 195 €13.3%
2024 Q4	75 446 €	23 690 €	456 895 €47.0%	9
2024 Q3	53 315 €	22 993 €	310 887 €15.9%	9
2024 Q2	63 550 €	19 413 €	369 722 €26.6%	9
2024 Q1	79 369 €	20 012 €	503 399 €8.3%	8
Kokku 2024:	271 680 €	86 108 €	1 640 903 €3.0%
2023 Q4	63 858 €	19 314 €	548 796 €62.3%	8
2023 Q3	49 405 €	19 097 €	338 236 €11.6%	8
2023 Q2	52 029 €	19 414 €	382 569 €9.3%	8
2023 Q1	63 725 €	23 247 €	421 711 €22.7%	8
Kokku 2023:	229 018 €	81 072 €	1 691 313 €7.7%
2022 Q4	69 592 €	20 358 €	545 727 €98.7%	9
2022 Q3	48 252 €	21 860 €	274 657 €25.2%	9
2022 Q2	51 727 €	20 991 €	367 333 €4.2%	9
2022 Q1	59 540 €	22 859 €	383 401 €15.8%	9
Kokku 2022:	229 111 €	86 068 €	1 571 119 €19.5%
2021 Q4	68 747 €	19 942 €	455 407 €68.1%	10
2021 Q3	37 659 €	14 657 €	270 976 €9.6%	9
2021 Q2	38 361 €	13 270 €	299 620 €3.6%	7
2021 Q1	38 260 €	11 496 €	289 247 €33.6%	7
Kokku 2021:	183 027 €	59 364 €	1 315 251 €20.0%
2020 Q4	57 930 €	15 515 €	435 593 €112.9%	6
2020 Q3	29 358 €	9 793 €	204 568 €9.0%	7
2020 Q2	26 761 €	6 627 €	224 832 €2.6%	6
2020 Q1	30 204 €	11 314 €	230 951 €36.3%	6
Kokku 2020:	144 253 €	43 248 €	1 095 944 €1.7%
2019 Q4	44 576 €	8 659 €	362 621 €42.8%	6
2019 Q3	31 169 €	8 542 €	254 000 €28.8%	5
2019 Q2	28 219 €	8 368 €	197 139 €25.2%	5
2019 Q1	30 772 €	8 580 €	263 595 €10.6%	5
Kokku 2019:	134 736 €	34 149 €	1 077 355 €36.9%
2018 Q4	40 256 €	8 102 €	294 993 €34.4%	5
2018 Q3	29 820 €	5 537 €	219 494 €56.8%	5
2018 Q2	21 357 €	5 335 €	139 976 €5.8%	4
2018 Q1	16 354 €	5 053 €	132 352 €46.6%	4
Kokku 2018:	107 787 €	24 027 €	786 815 €3.4%
2017 Q4	32 436 €	5 188 €	247 893 €3.7%	4
2017 Q3	25 051 €	4 336 €	239 136 €52.5%	5
2017 Q2	16 174 €	4 048 €	156 834 €7.9%	3
2017 Q1	20 458 €	3 356 €	170 294 €48.0%	3
Kokku 2017:	94 119 €	16 928 €	814 157 €100.8%
2016 Q4	22 999 €	2 700 €	115 034 €19.0%	3
2016 Q3	11 804 €	2 270 €	96 702 €0.0%	3
2016 Q2	12 069 €	2 270 €	96 702 €0.3%	3
2016 Q1	15 855 €	2 277 €	96 975 €29.1%	3
Kokku 2016:	62 727 €	9 517 €	405 413 €34.4%
2015 Q4	14 315 €	2 289 €	75 123 €0.0%	2
2015 Q3	8 521 €	2 289 €	75 123 €0.0%	2
2015 Q2	12 132 €	2 289 €	75 123 €1.4%	2
2015 Q1	10 682 €	2 322 €	76 190 €	2
Kokku 2015:	45 650 €	9 189 €	301 559 €

Revenue by industry

	2022	2023	2024
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	1 046 676 €	1 183 476 €	1 059 029 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Kaljur	37811XXXXXX	01.11.1978 (47)	Board member	31.01.2012	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aivar Kaljur	37811XXXXXX	01.11.1978 (47)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Comdirect Consult OÜ	-	-	Founder	27.10.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Kaljur	37811XXXXXX	01.11.1978 (47)	Direct holding	19.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

363 875 €

Monthly average

121 292 €

Per employee

13 477 €

Equity ratio

4 745,37%

Labour taxes

Turnover ratio

7,30%

Tax ratio

35,71%

Monthly average

8 854 €

Per employee

984 €

State taxes

Monthly average

24 794 €

Turnover ratio

20,44%

Estimated salary

Gross salary

1 898 €

Net salary

1 556 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	250 957 €16.1%	299 153 €50.2%	199 170 €3.6%	192 288 €47.3%	130 499 €8.5%	142 658 €
Non-current assets	25 040 €48.5%	16 860 €127.5%	7 410 €10.2%	6 724 €38.8%	10 990 €31.1%	15 959 €
Total assets	275 997 €12.7%	316 013 €53.0%	206 580 €3.8%	199 012 €40.7%	141 489 €10.8%	158 617 €
Short-term liabilities	202 155 €35.6%	149 084 €1.4%	146 957 €5.2%	155 080 €35.2%	114 707 €18.5%	96 789 €
Long-term liabilities	2 883 €81.7%	15 767 €73.8%	-	-	9 070 €	-
Total liabilities	205 038 €24.4%	164 851 €12.2%	146 957 €5.2%	155 080 €25.3%	123 777 €27.9%	96 789 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	113 722 €99.3%	57 067 €144.1%	23 376 €57.0%	14 891 €49.1%	29 272 €38.9%	47 881 €
Net profit	-45 319 €149.5%	91 539 €171.7%	33 691 €27.2%	26 485 €287.6%	-14 116 €223.9%	11 391 €
Equity	70 959 €53.1%	151 162 €153.5%	59 623 €35.7%	43 932 €148.0%	17 712 €71.4%	61 828 €
Turnover	1 059 029 €10.5%	1 183 476 €13.1%	1 046 676 €17.9%	887 539 €23.9%	716 325 €2.1%	701 620 €
Profit margin	-4.28%155.3%	7.73%140.3%	3.22%7.9%	2.98%251.4%	-1.97%221.4%	1.62%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-DE BVX	WOC BUK	WI EEU	35 521	-5 249
Liquidity
Current ratio	S.X	V.T	M.L	1.2	1.1
Quick ratio	N.T	J.X	Y.X	0.7	0.9
Cash ratio	F.X	V.M	F.Z	0.6	0.7
Efficiency
Days sales outstanding (dso)	HD.B	GN.V	L.E	9.2	11.0
Asset turnover	O.O	X.M	C.T	5.2	4.8
Structure
Debt ratio	X.E	I.L	B.W	0.8	0.9
Profitability
Operating margin	-Q.Q%	A.N%	K.S%	3.5%	-1.4%
Net profit margin	-S.X%	X.G%	I.R%	3.0%	-2.0%
Return on assets (roa)	-ZX.P%	XC.B%	VX.F%	15.6%	-9.4%
Return on equity (roe)	-OY.B%	FR.Q%	KG.J%	60.3%	-79.7%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TGT000751	- > Gas works	Valid	24.11.2025	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30048027 / M1	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied (15.07.2024)
Ä 30048027 / 4	21.09.2023	Entry - Amendment entry		Entered into force (21.09.2023)
Ä 30048027 / 3	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30048027 / 2	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 30048027	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)

1 - 5 / 10 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-18-9607/5	Civil case	Court judgment (Default judgment)	Law of obligations	Maire Lukk	ECLI:EE:HMK:2018:2.18.9607.23344	25.09.2018

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.01.2026	Rae Vallavalitsus	460.00 € Received	OPERATING EXPENSES Pre-primary education
22.10.2025	Kadrioru Park	774.16 € Received	OPERATING EXPENSES Recreational parks and facilities
14.08.2025	Nõmme Linnaosa Valitsus	21 402.40 € Received	OPERATING EXPENSES Other housing and municipal-services activities
13.02.2025	Rae Vallavalitsus	197.00 € Received	OPERATING EXPENSES Pre-primary education
08.01.2024	Rae Vallavalitsus	140.00 € Received	OPERATING EXPENSES Pre-primary education

1 - 5 / 15 rows

.ee domains

Domain	Status	Registered	Expires	End
katlaabi.ee	Active	04.07.2010	11.11.2029	-

1 - 1 / 1 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