Address
Email address
Phone number
Website
Name
osaühing Kalla Mööbel
Registry code
10216540
VAT number
EE100482230
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.07.1997 (27)
Financial year
01.01-31.12
Capital
20 988.00 €
Activity
31091 - Manufacture of furniture n.e.c. 47541 - Retail sale of electrical household appliances in specialised stores 31021 - Manufacture of kitchen furniture 46191 - Agents involved in the sale of a variety of goods 31011 - Manufacture of office and shop furniture
1 715 758 €
156 781 €
9%
-
1 407 111 €
24
Submitted
No tax arrears
11%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Robert Pajussaar 18.03.1971 (53) | 94% - 19 686.00 EUR | Board member | More than 50% ownership in the consolidated entity's voting rights | |
| Andrus Trei 12.11.1971 (53) | 6% - 1 302.00 EUR | - | Direct ownership | |
| Merle Pajussaar 21.04.1971 (53) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 735 509 € | 1 074 145 € | 1 384 639 € | 1 910 312 € | 1 715 758 € |
| Net profit (loss) for the period | 209 538 € | 27 713 € | 1 887 € | 274 065 € | 156 781 € |
| Profit Margin | 12% | 3% | 0% | 14% | 9% |
| Current Assets | 818 983 € | 697 400 € | 765 195 € | 1 054 440 € | 887 808 € |
| Fixed Assets | 443 128 € | 541 248 € | 470 794 € | 578 143 € | 735 010 € |
| Total Assets | 1 262 111 € | 1 238 648 € | 1 235 989 € | 1 632 583 € | 1 622 818 € |
| Current Liabilities | 182 446 € | 156 270 € | 196 723 € | 349 253 € | 215 707 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 079 665 € | 1 082 378 € | 1 039 266 € | 1 283 330 € | 1 407 111 € |
| Employees | 25 | 25 | 25 | 24 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 219 547.34 € | 64 122.65 € | 53 923.37 € | 25 |
| 2023 Q4 | 344 773.25 € | 93 614.36 € | 60 200.29 € | 25 |
| 2023 Q3 | 514 824.49 € | 98 266.98 € | 55 739.05 € | 24 |
| 2023 Q2 | 482 470.12 € | 80 726.08 € | 56 479.17 € | 26 |
| 2023 Q1 | 282 239.51 € | 55 045.41 € | 46 740.48 € | 24 |
| 2022 Q4 | 410 486.41 € | 86 271.82 € | 50 446.37 € | 25 |
| 2022 Q3 | 598 298.99 € | 124 573.6 € | 59 463.31 € | 25 |
| 2022 Q2 | 802 821.55 € | 141 674.24 € | 50 207.2 € | 24 |
| 2022 Q1 | 264 407.21 € | 70 984.76 € | 51 433.74 € | 26 |
| 2021 Q4 | 383 559.38 € | 83 160.32 € | 49 777.32 € | 26 |
| 2021 Q3 | 510 130.79 € | 126 172.06 € | 52 928.12 € | 26 |
| 2021 Q2 | 265 938.84 € | 48 836.22 € | 50 413.96 € | 27 |
| 2021 Q1 | 284 874.4 € | 49 316.86 € | 41 456.11 € | 27 |
| 2020 Q4 | 281 734.26 € | 70 110.39 € | 45 701.56 € | 27 |
| 2020 Q3 | 281 737.93 € | 50 958.39 € | 34 143.64 € | 29 |
| 2020 Q2 | 241 929.03 € | 44 952.82 € | 28 635.19 € | 26 |
| 2020 Q1 | 299 729.16 € | 70 873.81 € | 46 255.72 € | 25 |
