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Katusetööd OÜ

Legal form:

Private limited company

Registry code:

11684148

VAT no.:

EE101302869

Fiscal-year period:

01.01 - 31.12

Established:

19.06.2009 (17)

Capital:

15 000 EUR

Address:

Reti tee 12-4, Peetri alevik, Rae vald, Harju maakond, 75312

Status:

Registered

E-arvete vastuvõtmine:

Arvekeskus

Contacts

Email:

karel@katusetood.ee

Phone:

+372 5153805

Industries

CONSTRUCTION
Specialised construction activities
Specialised construction activities in building construction
43411 - Roofing works

VAT liability

	Start	End
EE101302869	25.06.2009

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
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 found

No unsubmitted declarations as of 21.07.2026.

???

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 Q2	142 142 €	101 746 €	2 234 680 €118.0%	28
2026 Q1	189 903 €	117 476 €	1 025 177 €20.8%	29
Kokku 2026:	332 045 €	219 222 €	3 259 857 €
2025 Q4	218 096 €	156 988 €	1 294 196 €25.7%	32
2025 Q3	240 259 €	150 916 €	1 742 954 €19.6%	34
2025 Q2	190 292 €	123 485 €	1 457 088 €53.2%	34
2025 Q1	227 264 €	140 407 €	950 875 €51.0%	34
Kokku 2025:	875 911 €	571 796 €	5 445 113 €12.2%
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%	39
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 €40.6%	30
Kokku 2020:	477 307 €	322 148 €	3 275 527 €10.9%
2019 Q4	166 144 €	92 609 €	992 796 €38.9%	30
2019 Q3	134 557 €	78 615 €	714 627 €32.1%	31
2019 Q2	190 434 €	92 651 €	1 051 826 €14.8%	30
2019 Q1	145 208 €	88 619 €	916 510 €13.1%	33
Kokku 2019:	636 343 €	352 494 €	3 675 759 €3.9%
2018 Q4	152 425 €	103 019 €	810 176 €13.5%	36
2018 Q3	177 519 €	113 815 €	936 448 €5.3%	39
2018 Q2	177 863 €	106 424 €	988 988 €9.1%	37
2018 Q1	168 149 €	99 018 €	1 087 618 €3.8%	41
Kokku 2018:	675 956 €	422 276 €	3 823 230 €7.4%
2017 Q4	147 011 €	93 342 €	1 047 590 €17.7%	41
2017 Q3	100 611 €	89 952 €	889 707 €22.6%	40
2017 Q2	121 425 €	92 784 €	725 901 €19.1%	39
2017 Q1	139 827 €	98 708 €	897 541 €23.8%	44
Kokku 2017:	508 874 €	374 786 €	3 560 739 €2.3%
2016 Q4	139 177 €	105 135 €	1 178 614 €32.8%	66
2016 Q3	124 228 €	79 187 €	887 729 €15.4%	66
2016 Q2	92 030 €	68 597 €	769 008 €19.3%	66
2016 Q1	86 100 €	57 505 €	644 666 €29.7%	66
Kokku 2016:	441 535 €	310 424 €	3 480 017 €109.9%
2015 Q4	84 904 €	54 328 €	497 186 €25.1%	37
2015 Q3	54 564 €	43 413 €	397 292 €8.0%	37
2015 Q2	52 809 €	40 184 €	367 745 €7.2%	37
2015 Q1	65 975 €	43 278 €	396 064 €	37
Kokku 2015:	258 252 €	181 203 €	1 658 287 €

Revenue by industry

	2023	2024	2025
Roofing works	5 685 804 €		5 158 324 €
Masonry work		6 032 871 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Karel Radiko	38204XXXXXX	20.04.1982 (44)	Board member	19.06.2009	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Karel Radiko	38204XXXXXX	20.04.1982 (44)	Shareholder	15 000,00 EUR	100	Sole ownership	01.09.2023	-

2 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
Karel Radiko	38204XXXXXX	20.04.1982 (44)	Founder	18.06.2009	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Karel Radiko	38204XXXXXX	20.04.1982 (44)	Direct holding	22.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

2 234 680 €

Monthly average

744 893 €

Per employee

26 603 €

Equity ratio

4 965,96%

Labour taxes

Turnover ratio

4,55%

Tax ratio

71,58%

Monthly average

33 915 €

Per employee

1 190 €

State taxes

Monthly average

47 381 €

Turnover ratio

6,36%

Estimated salary

Gross salary

2 246 €

Net salary

1 815 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	922 243 €38.5%	1 498 787 €9.8%	1 661 105 €17.7%	2 019 157 €70.3%	1 185 315 €32.1%	897 531 €35.7%	661 241 €
Non-current assets	252 083 €266.0%	68 879 €19.2%	85 270 €135.4%	36 228 €16.4%	43 322 €76.2%	181 983 €14.2%	159 303 €
Total assets	1 174 326 €25.1%	1 567 666 €10.2%	1 746 375 €15.0%	2 055 385 €67.3%	1 228 637 €13.8%	1 079 514 €31.6%	820 544 €
Short-term liabilities	659 562 €4.1%	687 710 €12.3%	784 395 €13.3%	905 124 €46.4%	618 112 €10.6%	558 886 €90.5%	293 344 €
Long-term liabilities	19 321 €26.1%	26 135 €19.8%	32 590 €	-	-	-	-
Total liabilities	678 883 €4.9%	713 845 €12.6%	816 985 €9.7%	905 124 €46.4%	618 112 €10.6%	558 886 €90.5%	293 344 €
Share or stock capital	15 000 €	15 000 €	15 000 €	15 000 €	15 000 €	15 000 €	15 000 €
Retained earnings	763 820 €7.3%	711 706 €16.3%	850 547 €54.4%	550 902 €9.0%	505 628 €12.8%	448 200 €76.7%	253 616 €
Net profit	-283 377 €322.9%	127 115 €99.1%	63 843 €89.1%	584 359 €550.0%	89 897 €56.5%	57 428 €77.8%	258 584 €
Equity	495 443 €42.0%	853 821 €8.1%	929 390 €19.2%	1 150 261 €88.4%	610 525 €17.3%	520 628 €1.2%	527 200 €
Turnover	5 158 324 €14.5%	6 032 871 €6.1%	5 685 804 €9.7%	6 299 066 €56.4%	4 026 939 €18.1%	3 408 913 €3.1%	3 519 143 €
Profit margin	-5.49%360.7%	2.11%87.7%	1.12%87.9%	9.28%315.6%	2.23%32.5%	1.68%77.1%	7.35%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-IOD OFT	ZPU SLA	MZS YWH	595 063	102 314
Liquidity
Current ratio	A.G	I.A	C.W	2.2	1.9
Quick ratio	P.J	H.A	B.E	2.2	1.8
Cash ratio	K.D	F.L	N.T	0.1	0.1
Efficiency
Days sales outstanding (dso)	VT.F	GT.Y	LC.B	38.6	38.8
Asset turnover	C.C	D.R	U.Z	3.8	3.5
Structure
Debt ratio	J.E	A.C	W.Q	0.4	0.5
Profitability
Operating margin	-J.T%	E.G%	W.M%	9.3%	2.2%
Net profit margin	-C.H%	V.S%	U.B%	9.3%	2.2%
Return on assets (roa)	-SA.P%	X.O%	U.Q%	35.6%	7.8%
Return on equity (roe)	-KZ.D%	PA.F%	Z.G%	50.8%	14.7%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH004268	- > Construction	Valid	01.04.2025	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30038615 / 9	21.04.2026	Entry - Amendment entry		Entered into force (21.04.2026)
Ä 30038615 / M2	20.04.2026	Order to remedy deficiencies - Amendment entry	20.05.2026	Deficiencies remedied (21.04.2026)
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)

1 - 5 / 12 rows

Real estate

Address	Area	Purpose
Reti tee 12, Peetri alevik, Rae vald, Harju maakond	9943 m²	Commercial land 50%, Industrial land 50%
Reti tee 12, Peetri alevik, Rae vald, Harju maakond	9943 m²	Commercial land 50%, Industrial land 50%

1 - 2 / 2 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	Participants
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

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
25.11.2025	Kose Vallavalitsus	22 498.71 € Received	NON-CURRENT ASSETS Pre-primary education
05.11.2025	Kose Vallavalitsus	20 287.24 € Received	NON-CURRENT ASSETS Pre-primary education
22.10.2025	Kose Vallavalitsus	11 409.19 € Received	NON-CURRENT ASSETS Pre-primary education
29.09.2025	Kose Vallavalitsus	310.00 € Received	OPERATING EXPENSES Pre-primary education
24.05.2024	Osaühing Strantum	5 734.00 € Received	NON-CURRENT ASSETS Other economy, incl. economic administration

1 - 5 / 12 rows

.ee domains

Domain	Status	Registered	Expires	End
valtsplekkkatus.ee	Active	23.10.2014	24.10.2031	-
katusetööd.ee	Active	13.06.2011	14.06.2031	-
katusetood.ee	Active	04.07.2010	04.11.2026	-

1 - 3 / 3 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