Katusetööd OÜ (11684148)

Katusetööd OÜ

Legal form:

Private limited company

Registry code:

11684148

VAT no.:

EE101302869

Fiscal-year period:

01.01 - 31.12

Established:

19.06.2009 (16)

Capital:

15 000 EUR

Address:

Rapla maakond, Kehtna vald, Ingliste küla, Lepiku

Status:

Registered

Contacts

Email:

karel@katusetood.ee

Phone:

+372 5153805

Industries

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

VAT liability

	Start	End
EE101302869	25.06.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	04.04.2023	Valid
2021	01.01.2021 - 31.12.2021	27.04.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	07.07.2020	Valid
2018	01.01.2018 - 31.12.2018	09.07.2019	Valid
2017	01.01.2017 - 31.12.2017	01.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	09.07.2013	Valid
2011	01.01.2011 - 31.12.2011	27.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	19.06.2009 - 31.12.2009	30.06.2010	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	227 264 €	140 407 €	950 875 €51.0%	34
Kokku 2025:	227 264 €	140 407 €	950 875 €
2024 Q4	262 938 €	148 397 €	1 942 156 €65.0%	37
2024 Q3	213 588 €	156 860 €	1 177 102 €31.2%	38
2024 Q2	252 741 €	149 327 €	1 710 475 €24.6%	42
2024 Q1	241 515 €	127 249 €	1 372 557 €27.5%	40
Kokku 2024:	970 782 €	581 833 €	6 202 290 €3.4%
2023 Q4	276 468 €	131 350 €	1 894 061 €30.3%	37
2023 Q3	205 196 €	127 934 €	1 453 905 €34.7%	36
2023 Q2	194 350 €	132 536 €	1 079 760 €45.8%	35
2023 Q1	261 653 €	130 353 €	1 990 636 €23.2%	39
Kokku 2023:	937 667 €	522 173 €	6 418 362 €3.0%
2022 Q4	264 547 €	144 798 €	1 615 796 €9.3%	36
2022 Q3	263 950 €	131 899 €	1 478 294 €35.3%	33
2022 Q2	289 700 €	118 403 €	2 283 752 €84.4%	34
2022 Q1	161 657 €	106 132 €	1 238 609 €7.6%	32
Kokku 2022:	979 854 €	501 232 €	6 616 451 €67.9%
2021 Q4	191 483 €	101 921 €	1 340 579 €55.2%	35
2021 Q3	160 561 €	117 865 €	864 031 €15.3%	31
2021 Q2	138 287 €	107 932 €	1 020 525 €42.7%	36
2021 Q1	144 194 €	103 062 €	715 150 €37.7%	36
Kokku 2021:	634 525 €	430 781 €	3 940 285 €20.3%
2020 Q4	133 614 €	90 491 €	1 147 063 €68.4%	34
2020 Q3	103 216 €	72 041 €	681 274 €20.6%	28
2020 Q2	110 701 €	69 717 €	857 632 €45.5%	30
2020 Q1	129 776 €	89 899 €	589 558 €	30
Kokku 2020:	477 307 €	322 149 €	3 275 527 €

Revenue by industry

	2021	2022	2023
Roofing works	4 026 939 €	6 299 066 €	5 685 804 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

950 875 €

Monthly average

316 958 €

Per employee

9 322 €

Equity ratio

2 113,06%

Labour taxes

Turnover ratio

14,77%

Tax ratio

61,78%

Monthly average

46 802 €

Per employee

1 318 €

State taxes

Monthly average

75 755 €

Turnover ratio

23,90%

Estimated salary

Gross salary

2 462 €

Net salary

1 975 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	661 241 €	897 531 €35.7%	1 185 315 €32.1%	2 019 157 €70.3%	1 661 105 €17.7%
Non-current assets	159 303 €	181 983 €14.2%	43 322 €76.2%	36 228 €16.4%	85 270 €135.4%
Varad kokku	820 544 €	1 079 514 €31.6%	1 228 637 €13.8%	2 055 385 €67.3%	1 746 375 €15.0%
Short-term liabilities	293 344 €	558 886 €90.5%	618 112 €10.6%	905 124 €46.4%	784 395 €13.3%
Pikaajalised kohustised	-	-	-	-	32 590 €
Kohustised kokku	293 344 €	558 886 €90.5%	618 112 €10.6%	905 124 €46.4%	816 985 €9.7%
Osa- või aktsiakapital	15 000 €	15 000 €0.0%	15 000 €0.0%	15 000 €0.0%	15 000 €0.0%
Jaotamata kasum	253 616 €	448 200 €76.7%	505 628 €12.8%	550 902 €9.0%	850 547 €54.4%
Puhaskasum	258 584 €	57 428 €77.8%	89 897 €56.5%	584 359 €550.0%	63 843 €89.1%
Omakapital	527 200 €	520 628 €1.2%	610 525 €17.3%	1 150 261 €88.4%	929 390 €19.2%
Turnover	3 519 143 €	3 408 913 €3.1%	4 026 939 €18.1%	6 299 066 €56.4%	5 685 804 €9.7%
Kasumimarginaal	7.35%	1.68%77.1%	2.23%32.5%	9.28%315.6%	1.12%87.9%

	Date of birth	Role	Start	Valid
Karel Radiko	20.04.1982 (43)	Board member	19.06.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Karel Radiko	20.04.1982 (43)	Shareholder	15 000,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Karel Radiko	20.04.1982 (43)	Direct holding	22.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH004268	Construction > Construction	Valid	30.07.2009	-

Regulations

	Date	Type	Deadline	Status
Ä 30038615 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
K 30038615 / 7	10.05.2019	Entry - Commercial-pledge opening entry		Entered into force (10.05.2019)
K 30038615 / M1	02.05.2019	Directive order - Commercial-pledge opening entry	12.05.2019	Deficiencies remedied (10.05.2019)
Ä 30038615 / 6	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
K 30038615 / 5	15.01.2018	Entry - Commercial-pledge amendment entry		Entered into force (15.01.2018)
Ä 30038615 / 4	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
K 30038615 / 3	03.06.2014	Entry - Commercial-pledge amendment entry		Entered into force (03.06.2014)
K 30049904	27.09.2012	Entry - Commercial-pledge opening entry		Entered into force (27.09.2012)
Ä 30038615 / 2	29.04.2011	Entry - Amendment entry		Entered into force (29.04.2011)
Ä 38615	19.06.2009	Entry - Initial entry		Entered into force (19.06.2009)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-11311/4	Civil case	Court judgment (Default judgment)	Law of obligations	Ahti Kuuseväli	ECLI:EE:HMK:2024:2.24.11311.17335	18.09.2024
2-23-17951/15	Civil case	Court ruling (Bankruptcy ruling)	Bankruptcy law	Meelis Eerik	ECLI:EE:HMK:2024:2.23.17951.3882	14.03.2024

Public transactions

	Party	Amount	Classification
24.05.2024	Osaühing Strantum	5 734.00 € Saadud	NON-CURRENT ASSETS Other economy, incl. economic administration
15.04.2024	Osaühing Strantum	628.30 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
06.10.2023	Tallinna Arte Gümnaasium	234.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.08.2023	Kose Vallavalitsus	876.00 € Saadud	OPERATING EXPENSES Pre-primary education
27.12.2022	Tallinna Arte Gümnaasium	3 564.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.11.2021	Kose Vallavalitsus	1 524.00 € Saadud	OPERATING EXPENSES Folk culture
28.09.2021	Kose Vallavalitsus	7 271.59 € Saadud	OPERATING EXPENSES Municipal government
19.08.2021	Eesti Töötukassa	1 963.20 € Saadud	OPERATING EXPENSES Social protection of the unemployed

.ee domains

	Status	Registered	Expires
valtsplekkkatus.ee	ok (paid and in zone)	23.10.2014	24.10.2031
katusetööd.ee	ok (paid and in zone)	13.06.2011	14.06.2031
katusetood.ee	ok (paid and in zone)	04.07.2010	04.11.2025