Katvarus OÜ
- Registry code
- 12872136
- VAT number
- EE101871170
- Address
- Harju maakond, Keila linn, Paldiski mnt 48-24, 76606
- Registered
- 30.06.2015 · 11 yrs
- Activity
- Manufacture of metal structures and parts of structures 2511
- Capital
- 2 508 €
- k•••@k•••.euLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Katrin Ormus2 companiesno tax debt | Personal ID ↗ | 19.04.2016 |
| Shareholders 1 | ||
| Katrin Ormus | 100,0% 2 508 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Katrin Ormus2 companiesno tax debtotsene osalus | 21.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 33 682 € | ▼ 24% | 1 672 € | 6 599 € | 1 |
| 2026 Q1 | 13 783 € | ▲ 15% | 1 672 € | 3 575 € | 1 |
| 2025 Q4 | 109 553 € | ▲ 10% | 2 876 € | 12 160 € | 1 |
| 2025 Q3 | 54 121 € | ▲ 20% | 2 564 € | 7 156 € | 2 |
| 2025 Q2 | 44 275 € | ▼ 50% | 4 200 € | 7 647 € | 1 |
| 2025 Q1 | 11 971 € | ▼ 67% | 1 717 € | 4 717 € | 2 |
| 2024 Q4 | 99 557 € | ▼ 55% | 1 924 € | 5 733 € | 1 |
| 2024 Q3 | 45 041 € | ▲ 57% | 2 204 € | 5 925 € | 1 |
| 2024 Q2 | 88 392 € | ▲ 11% | 5 829 € | 10 411 € | 1 |
| 2024 Q1 | 36 281 € | ▲ 97% | 1 749 € | 3 414 € | 2 |
| 2023 Q4 | 220 042 € | ▼ 30% | 6 787 € | 16 762 € | 2 |
| 2023 Q3 | 28 741 € | ▼ 39% | 5 202 € | 9 002 € | 3 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 79 882 € | ▼ 22% | 4 866 € | 10 347 € | 3 |
| 2023 Q1 | 18 452 € | ▲ 3% | 4 570 € | 10 524 € | 3 |
| 2022 Q4 | 315 327 € | 5 887 € | 30 572 € | 3 | |
| 2022 Q3 | 46 945 € | 5 075 € | 14 629 € | 5 | |
| 2022 Q2 | 102 151 € | 4 719 € | 7 565 € | 2 | |
| 2022 Q1 | 18 000 € | 5 214 € | 8 566 € | 5 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 232 k € | ▼ 6% | 248 k € | ▼ 31% | 357 k € | ▼ 25% | 479 k € | ▲ 22% | 392 k € |
| Profit | 21 347 € | ▲ 122% | 9 629 € | ▼ 84% | 59 585 € | ▲ 21% | 49 418 € | ▲ 84% | 26 806 € |
| Profit margin | 9,2% | 3,9% | 16,7% | 10,3% | 6,8% | ||||
| Jaotamata kasum | 55 328 € | ▼ 16% | 65 699 € | ▲ 60% | 41 114 € | ▲ 30% | 31 696 € | ▼ 9% | 34 890 € |
| Cash | 3 324 € | ▼ 65% | 9 564 € | ▼ 17% | 11 559 € | ▼ 75% | 46 342 € | ▲ 440% | 8 585 € |
| Current assets | 40 461 € | ▲ 238% | 11 961 € | ▼ 24% | 15 752 € | ▼ 78% | 72 853 € | ▼ 2% | 74 411 € |
| Põhivara | 49 335 € | ▼ 30% | 70 174 € | ▼ 23% | 91 186 € | ▲ 394% | 18 452 € | ▲ 28× | 660 € |
| Assets | 89 796 € | ▲ 9% | 82 135 € | ▼ 23% | 107 k € | ▲ 17% | 91 305 € | ▲ 22% | 75 071 € |
| Current liabilities | 10 613 € | ▲ 147% | 4 299 € | ▲ 15% | 3 731 € | ▼ 51% | 7 683 € | ▼ 29% | 10 867 € |
| Total liabilities | 10 613 € | ▲ 147% | 4 299 € | ▲ 15% | 3 731 € | ▼ 51% | 7 683 € | ▼ 29% | 10 867 € |
| Equity | 79 183 € | ▲ 2% | 77 836 € | ▼ 25% | 103 k € | ▲ 23% | 83 622 € | ▲ 30% | 64 204 € |
| Tööjõukulud | -26 568 € | ▼ 7% | -24 853 € | ▲ 45% | -45 590 € | ▲ 4% | -47 349 € | ▼ 46% | -32 412 € |
| Employees | 2 | 0% | 2 | ▼ 33% | 3 | ▼ 40% | 5 | ▲ 25% | 4 |
| Filed | 08.06.2026 | 24.06.2025 | 30.05.2024 | 03.02.2023 | 30.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Manufacture of metal structures and parts of structures main activity | 2511 | 232 002 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Manufacture of metal structures and parts of structures
20
| # | Company | Revenue |
|---|---|---|
| 1 | Marketex Offshore Constructions OÜ | 21,8 m € |
| 2 | Aktsiaselts VMT Tehased | 17,0 m € |
| 3 | Exmet Services OÜ | 16,1 m € |
| 4 | Osaühing B&W Metall | 11,0 m € |
| 5 | AS Galv-Est | 7,2 m € |
| 6 | YX-Fintemec OÜ | 7,0 m € |
| 7 | Solid OÜ | 6,8 m € |
| 8 | OÜ Helmetal IMS | 6,4 m € |
| 9 | Osaühing Egesten Metallehitused | 6,3 m € |
| 10 | OÜ Harmet Metall | 5,6 m € |
| 11 | Aktsiaselts Kane Metall | 5,2 m € |
| 12 | FERRESTO LASER OÜ | 4,8 m € |
| 13 | osaühing FESMA ALU | 4,1 m € |
| 14 | OÜ Mainsten | 3,0 m € |
| 15 | Steel Element OÜ | 2,7 m € |
| 16 | OÜ Stellabalt | 2,5 m € |
| 17 | Nordic Shelter Production OÜ | 2,4 m € |
| 18 | Osaühing Lumina Metall | 2,3 m € |
| 19 | Landermet OÜ | 2,1 m € |
| 20 | OÜ RÕDUKLAASID | 1,9 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| katvarus.eu |
History and notices
8
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 29.06.2020 | Kanne | Muutmiskanne |
| 30.01.2020 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 19.01.2018 | Kanne | Muutmiskanne |
| 10.12.2017 | Kanne | Muutmiskanne |
| 19.04.2016 | Kanne | Ümberkujundamiskanne |
| 14.04.2016 | Kanne | Muutmiskanne |
| 30.06.2015 | Kanne | Esmakanne |