Home About Services Projects News Contact X Get a Quote Precise and high-quality woodwork Solutions For Demanding Project We aim to provide customers with high-quality and precise processing services, using modern equipment to ensure excellent results. Our equipment allows us to achieve precision and quality while being efficient and reliable. Read More We Are The Producers You Can Trust on For A Perfect Solution To All Your Needs. Instagram Youtube Linkedin What We Do Services View All Services 01. CNC Machining CNC processing allows working with various materials and intricate details, ensuring high-quality and precise results for every project. 02. Planing During the process, the desired smoothness, evenness, or profile is achieved. 03. Finishing To ensure a perfect result, we offer a wide range of finishing methods, including painting, polishing, and sanding. Most Recent Projects Every detail is considered even in the making of the smallest products. Our main goal is to meet customer needs and ensure their satisfaction. View All Projects
Nimi
KASE FACTORY OÜ
Registrikood
11998668
Käibemaksukohuslase number
EE101403360
Õiguslik vorm
OÜ - Osaühing
Staatus
Registrisse kantud
Asutamise kuupäev
28.09.2010 (14)
Majandusaasta
01.01-31.12
Kapital
2 556.00 €
Tegevusala
16101 - Saematerjali tootmine
587 804 €
-41 430 €
-7%
928 €
(hinnang on ligikaudne)
126 492 €
7
Esitatud
Puudub
-33%
-15%
Omanik | Esindaja | Tegelik kasusaaja | Rollid | |
---|---|---|---|---|
Meelis Rull 04.06.1981 (43) | 100% - 2 556.00 EUR | Juhatuse liige | Otsene osalus | |
Adolfi Õigusbüroo OÜ 11471079 | - | - | - | Asutaja |
2019 30.06.2020 | 2020 30.03.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
---|---|---|---|---|---|
Müügitulu | 412 611 € | 382 426 € | 768 130 € | 1 023 686 € | 587 804 € |
Perioodi puhaskasum (kahjum) | -33 049 € | 5 213 € | 2 466 € | 26 121 € | -41 430 € |
Kasumimarginaal | -8% | 1% | 0% | 3% | -7% |
Käibevara | 77 537 € | 82 197 € | 188 228 € | 239 683 € | 207 132 € |
Põhivara | 38 139 € | 61 468 € | 69 531 € | 41 981 € | 68 782 € |
Varad kokku | 115 676 € | 143 665 € | 257 759 € | 281 664 € | 275 914 € |
Lühiajalised kohustised | 157 804 € | 16 375 € | 86 110 € | 64 314 € | 99 994 € |
Pikaajalised kohustised | 243 750 € | 82 955 € | 124 848 € | 144 428 € | 49 428 € |
Kohustised kokku | 401 554 € | 99 330 € | 210 958 € | 208 742 € | 149 422 € |
Osa- või aktsiakapital | - | - | - | - | - |
Kokku omakapital | -285 878 € | 44 335 € | 46 801 € | 72 922 € | 126 492 € |
Töötajate arv | 14 | 10 | 10 | 9 | 7 |
Käive | Riiklikud maksud | Tööjõumaksud | Töötajate arv | |
---|---|---|---|---|
2024 Q1 | 127 540.81 € | 9 012.17 € | 8 753.58 € | 7 |
2023 Q4 | 153 841.77 € | 13 074.22 € | 7 146.74 € | 6 |
2023 Q3 | 154 689.5 € | 18 504.07 € | 10 635.55 € | 5 |
2023 Q2 | 176 349.62 € | 12 776.15 € | 8 223.95 € | 8 |
2023 Q1 | 172 324.04 € | 9 106.05 € | 7 539.3 € | 7 |
2022 Q4 | 302 592.71 € | 22 088.22 € | 11 019.15 € | 6 |
2022 Q3 | 182 796.45 € | 10 334.86 € | 11 212.41 € | 8 |
2022 Q2 | 301 595.01 € | 10 448.13 € | 9 639.89 € | 10 |
2022 Q1 | 258 413.65 € | 20 614.57 € | 8 755.43 € | 10 |
2021 Q4 | 213 080.2 € | 18 648.67 € | 10 619.08 € | 9 |
2021 Q3 | 135 128.99 € | 12 633.81 € | 9 648.11 € | 10 |
2021 Q2 | 230 394.11 € | 14 437.31 € | 7 092.49 € | 11 |
2021 Q1 | 112 709.53 € | 8 416.25 € | 4 464.19 € | 9 |
2020 Q4 | 136 026.53 € | 18 388.79 € | 4 411.63 € | 7 |
2020 Q3 | 96 823.7 € | 11 120.67 € | 4 937.07 € | 7 |
2020 Q2 | 55 418.34 € | 9 628.39 € | 7 141.41 € | 5 |
2020 Q1 | 100 362.14 € | 25 868.19 € | 20 744.9 € | 14 |