Average salary in IV quarter 2024
-
Compared to the previous year
, no change was found
Prognosis turnover 2024 per employee
None
No change was found compared to the previous year
Prognosis profit 2024 per employee
None
Compared to the previous year
, no change was found
Employee count in IV quarter 2024
-
Compared to the previous year
, no change was found
Labor taxes paid in IV quarter 2024
-
Compared to the previous year
, no change was found

KALDKATUSE OÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 56 272 € | 65 521 € | 65 521 € | |
Goodwill | 159 513 € | - | 148 698 € |
KALDKATUSE OÜ
Taxes paid and estimated average salaries2021 | 2022 | 2023 | 2024 | |
National taxes | 2,108 € | 6,908 € | 19,374 € | 20,287 € |
Labor taxes | - | 2,082 € | 9,823 € | 10,631 € |
Average gross salary | - | 210 € | 926 € | 1,008 € |
KALDKATUSE OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2024 IV | * 17,655 € | 19,658 € | * 8,828 € | 9,829 € | 2 | 4,347 € | 2,568 € |
2024 III | * 27,959 € | 31,130 € | * 13,980 € | 15,565 € | 2 | 5,760 € | 3,177 € |
2024 II | * 22,859 € | 25,452 € | * 11,430 € | 12,726 € | 2 | 5,815 € | 2,568 € |
2024 I | * 12,960 € | 14,430 € | * 6,480 € | 7,215 € | 2 | 4,366 € | 2,318 € |
2023 IV | * 25,671 € | 28,725 € | * 12,836 € | 14,362 € | 2 | 5,356 € | 2,568 € |
2023 III | * 22,999 € | 25,735 € | * 11,500 € | 12,868 € | 2 | 7,665 € | 3,367 € |
2023 II | * 10,112 € | 11,315 € | * 5,056 € | 5,657 € | 2 | 2,068 € | 1,897 € |
2023 I | * 15,831 € | 17,714 € | * 7,916 € | 8,857 € | 2 | 4,285 € | 1,990 € |
2022 IV | * 34,768 € | 29,563 € | * 17,384 € | 14,782 € | 2 | 5,310 € | 2,082 € |
2022 III | * 8,855 € | 7,529 € | * 4,428 € | 3,765 € | 2 | 795 € | - |
2022 II | * 8,771 € | 7,458 € | - | - | - | 802 € | - |
2022 I | * 448 € | 381 € | - | - | - | - | - |
2021 IV | * 19,549 € | 19,213 € | - | - | - | 1,757 € | - |
2021 III | * 612 € | 602 € | - | - | - | 22 € | - |
2021 II | * 2,050 € | 2,015 € | - | - | - | 328 € | - |
2021 I | - | - | - | - | - | - | - |
2020 IV | * 2,039 € | 2,427 € | - | - | - | 454 € | - |
2020 III | * 1,963 € | 2,336 € | - | - | - | 341 € | - |
2020 II | * 616 € | 734 € | - | - | - | 24 € | - |
2020 I | * 5,901 € | 7,024 € | - | - | - | 694 € | - |
2019 IV | * 9,794 € | 10,733 € | - | - | - | 357 € | - |
2019 III | * 21,186 € | 23,216 € | - | - | - | 3,242 € | - |
2019 II | * 27,431 € | 30,060 € | - | - | - | 2,950 € | - |
2019 I | * 44 € | 48 € | - | - | - | 10 € | - |
2018 IV | * 143 € | 173 € | - | - | - | 11 € | - |
2018 III | * 745 € | 900 € | - | - | - | 150 € | - |
2018 II | * 264 € | 319 € | - | - | - | 25 € | - |
2018 I | * 356 € | 430 € | - | - | - | - | - |
2017 IV | * 2,430 € | 2,440 € | - | - | - | 434 € | - |
2017 III | * 16,350 € | 16,415 € | - | - | - | 3,260 € | - |
2017 II | * 1,207 € | 1,212 € | - | - | - | - | - |
2017 I | * 18,079 € | 18,150 € | - | - | - | 2,137 € | - |
2016 IV | * 23,162 € | - | - | - | - | 1,782 € | - |
2016 III | * 40,340 € | - | - | - | - | 3,104 € | - |
2016 II | * 998 € | - | - | - | - | 77 € | - |
2016 I | * 282 € | - | - | - | - | 22 € | - |
2015 IV | * 34,312 € | 34,312 € | * 4,902 € | 4,902 € | 7 | 12,244 € | 3,679 € |
2015 III | * 58,773 € | 58,773 € | * 8,396 € | 8,396 € | 7 | 19,351 € | 6,302 € |
2015 II | * 50,728 € | 50,728 € | * 7,247 € | 7,247 € | 7 | 12,164 € | 5,439 € |
2015 I | * 63,739 € | 63,739 € | * 9,106 € | 9,106 € | 7 | 13,748 € | 6,834 € |
KALDKATUSE OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Manufacture of metal products | - | - | |
Roofing | 43911 | 74 613 € | 100,00 |
KALDKATUSE OÜ
Sales revenue by countryTurnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
Total sales | 52 841 € | 74 613 € | 81 434 € | |
Estonia | 52 841 € | 74 613 € | 81 434 € | |
Total exports | - | - | - |
KALDKATUSE OÜ
Financial indicators and prognosisFinancial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
TURNOVER | 52 841 € | 74 613 € | 81 434 € | |
Estonia | 52 841 € | 74 613 € | 81 434 € | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | - | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 4403 € | 6217 € | 6786 € | |
Available credit (credit limit) | - | - | 1600 € | |
Settlement dates | - | - | 30 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 31 912 € | 32 106 € | 37 093 € | |
Current assets | 31 912 € | 24 822 € | 28 678 € | |
Fixed assets | - | 7284 € | 8416 € | |
LIABILITIES | 7930 € | 3970 € | 4333 € | |
Short-term liabilities | 7930 € | 3970 € | 4333 € | |
Long-term liabilities | - | - | - | |
EQUITY | 23 982 € | 28 136 € | 32 760 € | |
Share-(equity capital) | 2556 € | 2556 € | 2556 € | |
Retained profits | 7834 € | 21 426 € | 25 580 € | |
Net profit | 13 592 € | 4154 € | 4624 € | |
NET WORKING CAPITAL | 23 982 € | 20 852 € | 24 345 € | |
NUMBER OF EMPLOYEES | 2 | 2 | 2 |
KALDKATUSE OÜ
Financial raiting: "VERY GOOD" (2024 prognosis)Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 20 852 | 24 345 | |
Short-term debt coverage ratio (X) | 6,25 | 6,62 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,12 | 0,12 | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 10,24 | 9,68 | |
PROFITABILITY | |||
Sales revenues (%) | 5,57 | 5,68 | |
Total asset revenues (%) | 12,94 | 12,47 | |
Equity revenues (%) | 14,76 | 14,12 |
2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
4
Total asset revenues (%)
5
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good
KALDKATUSE OÜ
Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2023 | 01.01.2023–31.12.2023 | 21.06.2024 | Download |
2022 | 01.01.2022–31.12.2022 | 28.06.2023 | Download |
2021 | 01.01.2021–31.12.2021 | 27.06.2022 | Download |
2020 | 01.01.2020–31.12.2020 | 28.06.2021 | Download |
2019 | 01.01.2019–31.12.2019 | 31.10.2020 | Download |
2018 | 01.01.2018–31.12.2018 | 22.06.2019 | Download |
2017 | 01.01.2017–31.12.2017 | 28.06.2018 | Download |
2016 | 01.01.2016–31.12.2016 | 24.06.2017 | Download |
2015 | 01.01.2015–31.12.2015 | 01.07.2016 | Download |
2014 | 01.01.2014–31.12.2014 | 19.07.2015 | Download |
2013 | 01.01.2013–31.12.2013 | 29.06.2014 | Download |
2012 | 01.01.2012–31.12.2012 | 30.06.2013 | Download |
2011 | 01.01.2011–31.12.2011 | 24.07.2012 | Download |
2010 | 01.01.2010–31.12.2010 | 26.06.2011 | Download |
2009 | 01.01.2009–31.12.2009 | 26.06.2010 | Download |
2008 | 01.01.2008–31.12.2008 | 28.06.2009 | Download |
2007 | 01.01.2007–31.12.2007 | 30.06.2008 | Download |
2006 | 01.01.2006–31.12.2006 | 02.07.2007 | Download |
2005 | 01.01.2005–31.12.2005 | 03.07.2006 | Download |
2004 | 01.01.2004–31.12.2004 | 13.09.2005 | Download |
2003 | 01.01.2003–31.12.2003 | 06.12.2004 | Download |
2002 | 01.01.2002–31.12.2002 | 08.07.2003 | Download |
2001 | 01.01.2001–31.12.2001 | 25.07.2002 | Download |
2000 | 01.01.2000–31.12.2000 | 02.07.2001 | Download |
KALDKATUSE OÜ
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KALDKATUSE OÜ
Received grants?
Received grants MISSING
KALDKATUSE OÜ
Won procurements?
Won procurements MISSING