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osaühing Karksi Saetööstus

Legal form:

Private limited company

Registry code:

10185437

VAT no.:

EE100232134

Fiscal-year period:

01.01 - 31.12

Established:

21.01.1997 (29)

Capital:

3 195 EUR

Address:

Saetööstuse, Karksi küla, Mulgi vald, Viljandi maakond, 69104

Status:

Registered

Contacts

Email:

kst@hot.ee

Phone:

+372 4331991

Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Sawing and planing of wood; wood processing and finishing
16111 - Sawing and planing of wood
CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4321 - Electrical installation
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100232134	01.02.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	01.03.2026	Valid
2024	01.01.2024 - 31.12.2024	08.06.2025	Valid
2023	01.01.2023 - 31.12.2023	04.03.2024	Valid
2022	01.01.2022 - 31.12.2022	28.02.2023	Valid
2021	01.01.2021 - 31.12.2021	27.02.2022	Valid
2020	01.01.2020 - 31.12.2020	25.02.2021	Valid
2019	01.01.2019 - 31.12.2019	05.03.2020	Valid
2018	01.01.2018 - 31.12.2018	14.03.2019	Valid
2017	01.01.2017 - 31.12.2017	01.05.2018	Valid
2016	01.01.2016 - 31.12.2016	23.02.2017	Valid
2015	01.01.2015 - 31.12.2015	11.07.2016	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Expired
2014	01.01.2014 - 31.12.2014	11.03.2015	Valid
2013	01.01.2013 - 31.12.2013	12.03.2014	Valid
2012	01.01.2012 - 31.12.2012	09.03.2013	Valid
2011	01.01.2011 - 31.12.2011	29.02.2012	Valid
2010	01.01.2010 - 31.12.2010	09.04.2011	Valid
2009	01.01.2009 - 31.12.2009	15.03.2010	Valid
2008	01.01.2008 - 31.12.2008	11.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	11.07.2007	Valid
2005	01.01.2005 - 31.12.2005	10.07.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	02.07.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	28.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 743 €	1 348 €	6 658 €17.5%	2
Kokku 2026:	2 743 €	1 348 €	6 658 €
2025 Q4	3 293 €	1 971 €	8 066 €10.0%	2
2025 Q3	3 614 €	2 205 €	8 962 €8.8%	2
2025 Q2	3 626 €	2 205 €	9 826 €13.2%	2
2025 Q1	3 914 €	1 984 €	11 315 €12.8%	2
Kokku 2025:	14 447 €	8 365 €	38 169 €7.8%
2024 Q4	4 001 €	1 772 €	10 033 €14.3%	2
2024 Q3	3 742 €	1 725 €	11 712 €10.8%	2
2024 Q2	3 418 €	1 725 €	10 567 €16.1%	2
2024 Q1	2 762 €	1 725 €	9 098 €94.5%	2
Kokku 2024:	13 923 €	6 947 €	41 410 €79.1%
2023 Q4	33 237 €	1 725 €	164 764 €1 216.2%	2
2023 Q3	3 135 €	1 725 €	12 519 €37.3%	2
2023 Q2	2 898 €	1 725 €	9 116 €21.2%	2
2023 Q1	2 997 €	1 685 €	11 570 €29.6%	2
Kokku 2023:	42 267 €	6 861 €	197 968 €240.3%
2022 Q4	3 345 €	1 605 €	16 430 €30.5%	2
2022 Q3	3 327 €	1 605 €	12 593 €24.7%	2
2022 Q2	3 982 €	1 605 €	16 732 €34.8%	2
2022 Q1	3 237 €	1 605 €	12 413 €0.1%	2
Kokku 2022:	13 892 €	6 420 €	58 167 €34.8%
2021 Q4	3 160 €	1 605 €	12 406 €11.7%	2
2021 Q3	2 904 €	1 605 €	11 104 €28.5%	2
2021 Q2	1 975 €	1 035 €	8 640 €21.4%	2
2021 Q1	2 485 €	1 605 €	10 996 €4.2%	2
Kokku 2021:	10 523 €	5 850 €	43 147 €14.4%
2020 Q4	3 137 €	1 605 €	11 473 €31.9%	2
2020 Q3	3 594 €	1 182 €	16 849 €111.5%	2
2020 Q2	1 475 €	530 €	7 965 €43.5%	2
2020 Q1	2 919 €	1 193 €	14 103 €34.0%	2
Kokku 2020:	11 125 €	4 510 €	50 389 €57.4%
2019 Q4	2 451 €	1 164 €	10 526 €28.8%	2
2019 Q3	1 371 €	1 164 €	8 171 €9.4%	2
2019 Q2	2 250 €	1 164 €	9 016 €109.3%	2
2019 Q1	1 397 €	1 164 €	4 307 €47.9%	2
Kokku 2019:	7 469 €	4 656 €	32 020 €10.6%
2018 Q4	1 549 €	1 164 €	8 269 €34.7%	2
2018 Q3	2 295 €	1 164 €	12 658 €32.0%	2
2018 Q2	2 089 €	1 164 €	9 590 €81.0%	2
2018 Q1	1 633 €	1 386 €	5 297 €58.0%	2
Kokku 2018:	7 566 €	4 878 €	35 814 €25.5%
2017 Q4	2 446 €	1 830 €	12 616 €12.1%	2
2017 Q3	3 220 €	1 830 €	11 256 €19.7%	2
2017 Q2	2 601 €	1 830 €	14 016 €37.9%	2
2017 Q1	3 076 €	1 596 €	10 163 €61.8%	2
Kokku 2017:	11 343 €	7 086 €	48 051 €74.6%
2016 Q4	2 593 €	1 244 €	6 280 €16.3%	2
2016 Q3	2 139 €	1 487 €	7 506 €0.3%	2
2016 Q2	1 726 €	1 491 €	7 530 €21.4%	2
2016 Q1	2 110 €	1 229 €	6 203 €47.6%	2
Kokku 2016:	8 568 €	5 451 €	27 519 €48.3%
2015 Q4	2 489 €	1 170 €	11 836 €16.6%	2
2015 Q3	3 285 €	1 403 €	14 198 €6.0%	2
2015 Q2	3 733 €	1 493 €	15 107 €25.1%	2
2015 Q1	2 119 €	1 194 €	12 079 €	2
Kokku 2015:	11 626 €	5 260 €	53 220 €

Revenue by industry

	2023	2024	2025
Electrical installation	2 497 €		27 841 €
Renting and operating of own or leased real estate		5 027 €	6 895 €
Sawing and planing of wood	46 810 €	42 477 €	5 640 €
Generation of electricity	483 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mart Utsal	36401XXXXXX	31.01.1964 (62)	board member (manager)	02.01.2006	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mart Utsal	36401XXXXXX	31.01.1964 (62)	Shareholder	3 195,00 EUR	100	Sole ownership	01.09.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mart Utsal	36401XXXXXX	31.01.1964 (62)	Direct holding	02.03.2020	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

6 658 €

Monthly average

2 219 €

Per employee

1 110 €

Equity ratio

69,46%

Labour taxes

Turnover ratio

20,25%

Tax ratio

49,14%

Monthly average

449 €

Per employee

225 €

State taxes

Monthly average

914 €

Turnover ratio

41,20%

Estimated salary

Gross salary

620 €

Net salary

605 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	63 983 €1.3%	64 801 €9.3%	59 271 €22.5%	76 508 €27.0%	60 258 €9.4%	66 542 €29.2%	51 504 €
Non-current assets	149 000 €	149 000 €	149 000 €282.2%	38 982 €3.4%	37 705 €10.8%	42 277 €7.8%	39 231 €
Total assets	212 983 €0.4%	213 801 €2.7%	208 271 €80.3%	115 490 €17.9%	97 963 €10.0%	108 819 €19.9%	90 735 €
Short-term liabilities	34 275 €1.3%	34 738 €6.6%	37 186 €6.0%	39 579 €13.7%	34 823 €24.4%	46 082 €13.0%	40 772 €
Long-term liabilities	-	-	-	2 409 €	-	-	-
Total liabilities	34 275 €1.3%	34 738 €6.6%	37 186 €11.4%	41 988 €20.6%	34 823 €24.4%	46 082 €13.0%	40 772 €
Share or stock capital	3 195 €	3 195 €	3 195 €	3 195 €	3 195 €	3 195 €	3 195 €
Retained earnings	173 368 €4.5%	165 890 €136.0%	70 307 €21.3%	57 944 €2.7%	59 542 €27.3%	46 769 €4.2%	48 841 €
Net profit	2 145 €78.5%	9 978 €89.8%	97 583 €689.3%	12 363 €2 967.7%	403 €96.8%	12 773 €716.2%	-2 073 €
Equity	178 708 €0.2%	179 063 €4.7%	171 085 €132.8%	73 502 €16.4%	63 140 €0.6%	62 737 €25.6%	49 963 €
Turnover	41 576 €12.5%	47 506 €4.7%	49 824 €15.0%	58 622 €42.4%	41 168 €15.5%	48 722 €30.3%	37 396 €
Profit margin	5.16%75.4%	21.00%89.3%	195.86%828.7%	21.09%2 054.4%	0.98%96.3%	26.22%572.9%	-5.54%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	RD HUO	5 182	17 868
Liquidity
Current ratio	S.P	P.V	D.H	1.7	1.4
Quick ratio	O.Y	M.C	M.X	1.7	1.4
Cash ratio	G.B	P.B	M.I	0.0	0.0
Efficiency
Days sales outstanding (dso)	GK.G	BP.L	-	-	-
Asset turnover	B.M	M.Z	G.U	0.4	0.5
Structure
Debt ratio	K.P	I.G	R.I	0.4	0.4
Profitability
Operating margin	FI.X%	JDU.L%	PF.M%	1.5%	20.6%
Net profit margin	YI.P%	MBM.H%	QC.W%	1.0%	26.2%
Return on assets (roa)	I.Q%	LX.O%	MG.I%	0.4%	12.8%
Return on equity (roe)	W.G%	YZ.L%	DC.I%	0.6%	20.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20030802 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20030802 / 6	07.05.2020	Entry - Amendment entry		Entered into force (07.05.2020)
Ä 20030802 / 5	14.02.2018	Entry - Amendment entry		Entered into force (14.02.2018)
Ä 20030802 / 4	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20030802 / M3	17.06.2016	Directive order	17.07.2016	Deficiencies remedied (12.07.2016)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Kalevi tn 4, Tartu linn, Tartu linn, Tartu maakond	1484 m²	Commercial land 35%, Residential land 65%

1 - 1 / 1 rows

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

Date	Party	Amount	Classification
03.11.2023	Kliimaministeerium	4 000.00 € Received	OTHER GRANTS Pollution reduction

osaühing Karksi Saetööstus

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Real estate

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