Katus ja fassaad OÜ

Legal form:: Private limited company
Registry code:: 11378641
VAT no.:: EE101156442
Fiscal-year period:: 01.01 - 31.12
Established:: 07.06.2007 (19 y)
Former business names:: Premium Marketing OÜ, Stellaperson OÜ
Capital:: 2 684 EUR
Address:: Jõe tn 9, Audru alevik, Pärnu linn, Pärnu maakond, 88301
Status:: Registered

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Contacts

Phone:: +372 56653010
Email:: jaanus.kynnapas@gmail.com

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Industries

VAT liability

VAT no.	Start	End
EE101156442	13.03.2017	-
EE101156442	07.05.2013	30.12.2014
EE101156442	29.06.2007	31.08.2010

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	31.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	13.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.09.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	19.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.02.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.06.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.01.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	05.02.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	05.02.2013	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.12.2008	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 08.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations18 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	13 038 €	9 389 €	112 523 €+0,2%	8
2026 Q1	17 661 €	6 542 €	112 316 €+7,7%	7
Total 2026:	30 699 €	15 931 €	224 839 €
2025 Q4	5 696 €	6 183 €	104 273 €	6
2025 Q3	14 037 €	7 321 €	104 250 €+26,1%	6
2025 Q2	11 308 €	7 015 €	82 648 €+32,8%	7
2025 Q1	15 074 €	9 065 €	62 239 €−34,3%	6
Total 2025:	46 115 €	29 584 €	353 410 €
2024 Q4	11 841 €	5 905 €	94 716 €+6,1%	8
2024 Q3	12 763 €	6 394 €	89 267 €−19,6%	5
2024 Q2	8 391 €	6 222 €	110 994 €+2,7%	6
2024 Q1	11 877 €	5 305 €	108 102 €−25,8%	6
Total 2024:	44 872 €	23 826 €	403 079 €
2023 Q4	9 592 €	4 201 €	145 596 €+24,7%	5
2023 Q3	4 380 €	2 849 €	116 764 €+56,0%	4
2023 Q2	5 257 €	2 673 €	74 868 €+16,1%	3
2023 Q1	7 375 €	1 814 €	64 460 €−36,4%	3
Total 2023:	26 604 €	11 537 €	401 688 €
2022 Q4	7 214 €	3 208 €	101 280 €+4,6%	2
2022 Q3	6 660 €	3 147 €	96 861 €−18,2%	4
2022 Q2	4 258 €	3 315 €	118 341 €+45,5%	4
2022 Q1	4 644 €	2 724 €	81 324 €−19,6%	4
Total 2022:	22 776 €	12 394 €	397 806 €
2021 Q4	4 612,53 €	2 123,24 €	101 180,24 €+5,1%	5
2021 Q3	4 972,22 €	3 152,20 €	96 309,87 €−15,1%	4
2021 Q2	4 920,75 €	2 435,61 €	113 390,15 €+71,5%	4
2021 Q1	3 238,31 €	2 046,71 €	66 100,32 €+13,3%	4
Total 2021:	17 743,81 €	9 757,76 €	376 980,58 €
2020 Q4	2 921,48 €	1 863,55 €	58 334,87 €+25,1%	3
2020 Q3	3 100,40 €	1 860,33 €	46 646,10 €+6,5%	3
2020 Q2	4 518,67 €	1 788,57 €	43 813,08 €−27,2%	3
2020 Q1	3 033 €	1 835 €	60 176 €+58,1%	3
Total 2020:	13 573,55 €	7 347,45 €	208 970,05 €
2019 Q4	2 238 €	1 713 €	38 055 €−30,6%	3
2019 Q3	3 045 €	1 609 €	54 822 €+87,8%	3
2019 Q2	1 874 €	1 699 €	29 196 €−43,9%	3
2019 Q1	7 024 €	2 121 €	52 084 €−17,4%	2
Total 2019:	14 181 €	7 142 €	174 157 €
2018 Q4	2 701 €	1 896 €	63 089 €+12,2%	3
2018 Q3	2 892 €	1 532 €	56 237 €+79,0%	2
2018 Q2	2 792 €	1 532 €	31 414 €+14,1%	2
2018 Q1	2 664 €	1 537 €	27 526 €−46,5%	2
Total 2018:	11 049 €	6 497 €	178 266 €
2017 Q4	3 780 €	1 181 €	51 451 €−3,6%	2
2017 Q3	2 053 €	1 181 €	53 347 €+103%	1
2017 Q2	1 709 €	394 €	26 304 €	1
2017 Q1	0 €	0 €	0 €	0
Total 2017:	7 542 €	2 756 €	131 102 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Roofing works	142 388 €	154 488 €	180 000 €
Wholesale brokerage of wood and construction materials		235 000 €	147 146 €
Other specialised construction activities n.e.c.			40 719 €
Intermediation of wood and construction materials	264 435 €

Tax debts

No tax debt found

No tax debt as of 08.10.2026

Representatives

	Personal ID code
Jaanus Künnapas	38111XXXXXX	07.11.1981 (44)	Board member	26.06.2007	-

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Shareholders

	Personal ID code
Jaanus Künnapas	38111XXXXXX	07.11.1981 (44)	Shareholder	2 684 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Francoberg OÜ	10607463	01.12.1999 (26)	Founder	14.05.2007	-

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Ultimate beneficial owners

	Personal ID code
Jaanus Künnapas	38111XXXXXX	07.11.1981 (44)	Direct holding	20.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 112 523 €
Monthly average: 37 508 €
Per employee: 4 688 €
Equity ratio: 1 397,45%

Labour taxes

Turnover ratio: 8,34%
Tax ratio: 72,01%
Monthly average: 3 130 €
Per employee: 417 €

State taxes

Monthly average: 4 346 €
Turnover ratio: 11,59%

Estimated salary

Gross salary: 903 €
Net salary: 833 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	57 862 €+18,0%	49 046 €−17,2%	59 263 €+66,6%	35 572 €−20,1%	44 523 €+5,3%	42 292 €−7,0%	45 499 €
Non-current assets	14 884 €+22,1%	12 194 €+746%	1 442 €	-	-	-	-
Total assets	72 746 €+18,8%	61 240 €+0,9%	60 705 €+70,7%	35 572 €−20,1%	44 523 €+5,3%	42 292 €−7,0%	45 499 €
Short-term liabilities	65 923 €+21,1%	54 438 €+10,0%	49 467 €+60,4%	30 846 €−12,8%	35 383 €−16,4%	42 302 €+4,6%	40 445 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	65 923 €+21,1%	54 438 €+10,0%	49 467 €+60,4%	30 846 €−12,8%	35 383 €−16,4%	42 302 €+4,6%	40 445 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 118 €−51,6%	8 505 €+317%	2 042 €−68,4%	6 457 €+340%	-2 694 €+62,7%	-7 230 €−207%	6 779 €
Net profit	21 €+100%	-4 389 €−167%	6 512 €+247%	-4 415 €−148%	9 150 €+102%	4 536 €+203%	-4 409 €
Equity	6 823 €+0,3%	6 802 €−39,5%	11 238 €+138%	4 726 €−48,3%	9 140 €+91 500%	-10 €−100%	5 054 €
Turnover	367 865 €−5,6%	389 488 €−4,3%	406 823 €+5,3%	386 249 €−0,5%	388 032 €+91,0%	203 155 €+19,2%	170 439 €
Profit margin	0,0%	-1,1%	1,6%	-1,1%	2,4%	2,2%	-2,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,2	1,3
Quick ratio	1,0	1,1
Cash ratio	0,6	0,7
Efficiency
Days sales outstanding (dso)	10,9	11,6
Asset turnover	9,6	8,9
Structure
Debt ratio	0,9	0,8
Profitability
Operating margin	-1,0%	2,4%
Net profit margin	-1,1%	2,4%
Return on assets (roa)	-11,0%	21,1%
Return on equity (roe)	-93,4%	100,1%

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Licences & notices


Notice of economic activity	EEH014418	Construction	Valid	29.09.2025	-

Regulations


Ä 30033827 / M6	05.09.2025	Warning for deletion from register – annual report not filed	09.12.2025	Deficiencies remedied14.09.2025
Ä 30033827 / M5	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied01.10.2024
Ä 30033827 / M4	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied24.08.2024
Ä 30033827 / M3	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied20.10.2023
Ä 30033827 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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


Notice of publication of a deletion warning due to failure to submit an annual report	05.09.2025	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


09.04.2019	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	3 201,31 €	15463/2004637

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


katusjafassaad.ee	Active	25.05.2017	26.05.2027

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.