Katuse Plekitööde OÜ (12037480)

Katuse Plekitööde OÜ

Legal form:

Private limited company

Registry code:

12037480

VAT no.:

EE101420071

Fiscal-year period:

01.01 - 31.12

Established:

06.01.2011 (14)

Capital:

2 600 EUR

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, Kadaka tee 70a

Status:

Registered

Contacts

Email:

katuseplekid@gmail.com

Phone:

+372 5067907

Phone:

+372 56604631

Website:

www.katuseplekitööd.ee

Industries

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

VAT liability

	Start	End
EE101420071	11.01.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	06.05.2025	Valid
2023	01.01.2023 - 31.12.2023	18.02.2024	Valid
2022	01.01.2022 - 31.12.2022	27.02.2023	Valid
2021	01.01.2021 - 31.12.2021	18.02.2022	Valid
2020	01.01.2020 - 31.12.2020	15.03.2021	Valid
2019	01.01.2019 - 31.12.2019	03.02.2020	Valid
2018	01.01.2018 - 31.12.2018	21.02.2019	Valid
2017	01.01.2017 - 31.12.2017	23.04.2018	Valid
2016	01.01.2016 - 31.12.2016	27.02.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	20.01.2015	Valid
2013	01.01.2013 - 31.12.2013	20.03.2014	Valid
2012	01.01.2012 - 31.12.2012	10.06.2013	Valid
2011	06.01.2011 - 31.12.2011	02.07.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 16.06.2025.

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	3 882 €	2 071 €	26 636 €53.7%	1
Kokku 2025:	3 882 €	2 071 €	26 636 €
2024 Q4	2 385 €	1 996 €	17 326 €19.1%	1
2024 Q3	3 051 €	1 996 €	21 421 €44.0%	1
2024 Q2	3 005 €	1 495 €	14 880 €58.3%	1
2024 Q1	1 484 €	930 €	9 401 €65.0%	1
Kokku 2024:	9 924 €	6 416 €	63 028 €24.4%
2023 Q4	3 742 €	1 996 €	26 854 €15.2%	1
2023 Q3	5 206 €	1 996 €	31 658 €123.4%	1
2023 Q2	2 430 €	973 €	14 171 €32.4%	1
2023 Q1	1 996 €	1 253 €	10 703 €58.3%	1
Kokku 2023:	13 374 €	6 217 €	83 385 €37.1%
2022 Q4	2 867 €	1 589 €	25 670 €33.6%	1
2022 Q3	3 712 €	1 589 €	38 654 €21.6%	1
2022 Q2	2 694 €	1 589 €	31 791 €12.5%	1
2022 Q1	2 183 €	1 589 €	36 351 €20.5%	1
Kokku 2022:	11 456 €	6 357 €	132 465 €12.4%
2021 Q4	3 120 €	1 589 €	45 724 €7.6%	1
2021 Q3	4 509 €	1 589 €	42 513 €110.1%	1
2021 Q2	2 283 €	1 589 €	20 230 €52.8%	1
2021 Q1	6 577 €	1 589 €	42 820 €36.4%	2
Kokku 2021:	16 489 €	6 357 €	151 286 €4.7%
2020 Q4	3 914 €	1 589 €	31 401 €13.3%	2
2020 Q3	2 170 €	1 589 €	27 713 €38.6%	2
2020 Q2	5 876 €	1 589 €	45 125 €17.2%	2
2020 Q1	7 900 €	1 641 €	54 486 €	2
Kokku 2020:	19 861 €	6 409 €	158 724 €

Revenue by industry

	2021	2022	2023
Roofing works	129 679 €	128 085 €	72 948 €

Debts to the tax authority

✓ No tax debt as of 16.06.2025

2025 Q1

Turnover

Amount

26 636 €

Monthly average

8 879 €

Per employee

8 879 €

Equity ratio

341,49%

Labour taxes

Turnover ratio

7,78%

Tax ratio

53,36%

Monthly average

690 €

Per employee

690 €

State taxes

Monthly average

1 294 €

Turnover ratio

14,57%

Estimated salary

Gross salary

1 405 €

Net salary

1 189 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	22 672 €	34 842 €53.7%	33 240 €4.6%	14 762 €55.6%	18 130 €22.8%
Non-current assets	39 393 €	34 295 €12.9%	34 587 €0.9%	48 480 €40.2%	39 087 €19.4%
Varad kokku	62 065 €	69 137 €11.4%	67 827 €1.9%	63 242 €6.8%	57 217 €9.5%
Short-term liabilities	11 543 €	15 246 €32.1%	14 580 €4.4%	10 348 €29.0%	3 908 €62.2%
Pikaajalised kohustised	26 237 €	21 350 €18.6%	16 463 €22.9%	11 216 €31.9%	9 479 €15.5%
Kohustised kokku	37 780 €	36 596 €3.1%	31 043 €15.2%	21 564 €30.5%	13 387 €37.9%
Osa- või aktsiakapital	2 600 €	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%
Jaotamata kasum	21 035 €	17 206 €18.2%	29 941 €74.0%	34 184 €14.2%	39 078 €14.3%
Puhaskasum	650 €	12 735 €1 859.2%	4 243 €66.7%	4 894 €15.3%	2 152 €56.0%
Omakapital	24 285 €	32 541 €34.0%	36 784 €13.0%	41 678 €13.3%	43 830 €5.2%
Turnover	135 149 €	177 736 €31.5%	129 679 €27.0%	128 085 €1.2%	72 948 €43.0%
Kasumimarginaal	0.48%	7.17%1 389.8%	3.27%54.3%	3.82%16.8%	2.95%22.8%

	Date of birth	Role	Start	Valid
Margus Sonist	02.09.1976 (48)	Board member	06.01.2011	yes
Tõnu Teder	14.01.1970 (55)	Board member	06.01.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Margus Sonist	02.09.1976 (48)	Shareholder	2 340,00 EUR	90	Sole ownership	02.09.2023
Tõnu Teder	14.01.1970 (55)	Shareholder	260,00 EUR	10	Sole ownership	02.09.2023

	Date of birth	Control	Start
Margus Sonist	02.09.1976 (48)	Direct holding	06.09.2018
Tõnu Teder	14.01.1970 (55)	Direct holding	06.09.2018

Regulations

	Date	Type	Status
Ä 10151249 / 6	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10151249 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10151249 / 4	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 10151249 / 3	14.09.2016	Entry - Amendment entry	Entered into force (14.09.2016)
Ä 10151249 / 2	11.03.2015	Entry - Amendment entry	Entered into force (11.03.2015)
Ä 10151249	06.01.2011	Entry - Initial entry	Entered into force (06.01.2011)

Public transactions

	Party	Amount	Classification
23.11.2023	Tallinna Turud	971.14 € Saadud	OPERATING EXPENSES Trade and warehousing
17.07.2023	Tallinna Turud	705.17 € Saadud	OPERATING EXPENSES Trade and warehousing
03.08.2022	Tallinna Turud	258.23 € Saadud	OPERATING EXPENSES Trade and warehousing
08.03.2022	Tallinna Turud	407.74 € Saadud	OPERATING EXPENSES Trade and warehousing
16.12.2021	Tallinna Turud	303.42 € Saadud	OPERATING EXPENSES Trade and warehousing
29.04.2021	Tallinna Turud	456.00 € Saadud	OPERATING EXPENSES Trade and warehousing
22.01.2021	Tallinna Turud	19 851.46 € Saadud	OPERATING EXPENSES Trade and warehousing