General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Katted24 OÜ
Contacts
Industries
- OTHER SERVICE ACTIVITIES
- Repair and maintenance of computers, personal/household goods and motor vehicles
- Repair and maintenance of motor vehicles and motorcycles
- 95311 - Repair and maintenance of motor vehicles
VAT liability
| Start | End | |
|---|---|---|
| EE102383052 | 18.06.2021 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 05.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 11 668 € | 1 133 € | 83 413 €39.5% | 1 |
| Kokku 2026: | 11 668 € | 1 133 € | 83 413 € | |
| 2025 Q4 | 10 893 € | 1 138 € | 137 828 €9.3% | 1 |
| 2025 Q3 | 21 315 € | 1 138 € | 151 994 €41.0% | 1 |
| 2025 Q2 | 15 831 € | 1 138 € | 107 832 €31.6% | 1 |
| 2025 Q1 | 22 226 € | 1 119 € | 157 640 €18.6% | 1 |
| Kokku 2025: | 70 265 € | 4 533 € | 555 294 €1.2% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Repair and maintenance of motor vehicles | 340 877 € | ||
| Maintenance and repair of motor vehicles | 310 539 € | 339 040 € |
Tax debts
No tax debt found
No tax debt as of 05.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Heigo Varik | 38904XXXXXX | 23.04.1989 (37) | Board member | 13.01.2021 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Heigo Varik | 38904XXXXXX | 23.04.1989 (37) | Founder | 12.01.2021 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Heigo Varik | 38904XXXXXX | 23.04.1989 (37) | Direct holding | 13.01.2021 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Current assets | 124 082 €20.8% | 156 650 €3.0% | 152 157 €65.1% | 92 173 € |
| Non-current assets | 3 417 €36.2% | 5 352 €16.9% | 6 443 €13.0% | 5 703 € |
| Total assets | 127 499 €21.3% | 162 002 €2.1% | 158 600 €62.0% | 97 876 € |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Profit and cash flow | |||||
| EBITDA | -WK KMA | G FYZ | PK FAR | 91 160 | |
| Liquidity | |||||
| Current ratio | D.J | T.J | T.C | 21.4 | |
| Quick ratio | C.U | B.Q | Q.D | 21.4 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50164160 / 3 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
| Ä 50164160 / 2 | 01.07.2021 | Entry - Amendment entry under CRA § 525 (2) | Entered into force (01.07.2021) | |
| Ä 50164160 | 13.01.2021 | Entry - Initial entry | Entered into force (13.01.2021) | |
| Ä 50164160 / M1 | 12.01.2021 | Order to remedy deficiencies - Initial entry | 11.02.2021 | Deficiencies remedied (12.01.2021) |
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
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 19.03.2026 | Päästeamet | 1 023.00 € Received | OPERATING EXPENSES Rescue services |
| 19.06.2025 | Väike-Maarja Vallavalitsus | 488.00 € Received | OPERATING EXPENSES Sport |
| 04.04.2025 | Kadrioru Park | 732.00 € Received | OPERATING EXPENSES Cleaning of public areas |
| 28.03.2025 | Põhja-Pärnumaa Vallavalitsus | 305.00 € Received | OPERATING EXPENSES Folk culture |
| 14.03.2025 | Viljandi Kutseõppekeskus | 3 001.20 € Received | OPERATING EXPENSES Vocational education |
.ee domains
No domains found
Company has no valid .ee domains
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