osaühing Kalla Mööbel (10216540)

osaühing Kalla Mööbel

Legal form:

Private limited company

Registry code:

10216540

VAT no.:

EE100482230

Fiscal-year period:

01.01 - 31.12

Established:

18.07.1997 (27)

Capital:

20 988 EUR

Address:

Saare maakond, Saaremaa vald, Kuressaare linn, Kohtu tn 29a

Status:

Registered

Contacts

Email:

merle@kalla.ee

Phone:

+372 4530666

Website:

www.kalla.ee

Industries

MANUFACTURING
Manufacture of furniture
Manufacture of other furniture
31091 - Manufacture of other furniture n.e.c.
31021 - Manufacture of kitchen furniture
31011 - Manufacture of office and shop furniture
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale of other household goods in specialised stores
47541 - Retail sale of electrical household appliances in specialised stores
Wholesale trade, except motor vehicles and motorcycles
Wholesale on a fee or contract basis
46191 - Intermediation in trading of various goods

VAT liability

	Start	End
EE100482230	01.01.1994
EE100482243	01.05.1993	30.12.1993

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	17.06.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	07.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 09.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	80 560 €	53 914 €	272 756 €31.5%	24
Kokku 2025:	80 560 €	53 914 €	272 756 €
2024 Q4	88 894 €	62 471 €	398 292 €10.4%	24
2024 Q3	95 608 €	55 302 €	444 746 €24.5%	28
2024 Q2	76 082 €	52 231 €	357 224 €62.7%	27
2024 Q1	64 123 €	53 923 €	219 547 €36.3%	25
Kokku 2024:	324 707 €	223 928 €	1 419 808 €12.6%
2023 Q4	93 614 €	60 200 €	344 773 €33.0%	25
2023 Q3	98 267 €	55 739 €	514 824 €6.7%	24
2023 Q2	80 726 €	56 479 €	482 470 €70.9%	26
2023 Q1	55 045 €	46 740 €	282 240 €31.2%	24
Kokku 2023:	327 653 €	219 159 €	1 624 307 €21.8%
2022 Q4	86 272 €	50 446 €	410 486 €31.4%	25
2022 Q3	124 574 €	59 463 €	598 299 €25.5%	25
2022 Q2	141 674 €	50 207 €	802 822 €203.6%	24
2022 Q1	70 985 €	51 434 €	264 407 €31.1%	26
Kokku 2022:	423 504 €	211 551 €	2 076 014 €43.7%
2021 Q4	83 160 €	49 777 €	383 559 €24.8%	26
2021 Q3	126 172 €	52 928 €	510 131 €91.8%	26
2021 Q2	48 836 €	50 414 €	265 939 €6.6%	27
2021 Q1	49 317 €	41 456 €	284 874 €1.1%	27
Kokku 2021:	307 485 €	194 576 €	1 444 503 €30.7%
2020 Q4	70 110 €	45 702 €	281 734 €0.0%	27
2020 Q3	50 958 €	34 144 €	281 738 €16.5%	29
2020 Q2	44 953 €	28 635 €	241 929 €19.3%	26
2020 Q1	70 874 €	46 256 €	299 729 €	25
Kokku 2020:	236 895 €	154 736 €	1 105 130 €

Revenue by industry

	2021	2022	2023
Manufacture of office and shop furniture	868 260 €	844 488 €	844 488 €
Manufacture of other furniture n.e.c.	170 765 €	436 196 €	404 210 €
Manufacture of kitchen furniture	169 703 €	214 992 €	214 992 €
Retail sale of electrical household appliances	65 204 €	97 331 €	128 075 €
Intermediation in trading of various goods	110 707 €	317 304 €	123 993 €

Debts to the tax authority

✓ No tax debt as of 09.06.2025

2025 Q1

Turnover

Amount

272 756 €

Monthly average

90 919 €

Per employee

3 788 €

Equity ratio

433,19%

Labour taxes

Turnover ratio

19,77%

Tax ratio

66,92%

Monthly average

17 971 €

Per employee

749 €

State taxes

Monthly average

26 853 €

Turnover ratio

29,54%

Estimated salary

Gross salary

1 503 €

Net salary

1 262 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	818 983 €	697 400 €14.8%	765 195 €9.7%	1 054 440 €37.8%	887 808 €15.8%
Non-current assets	443 128 €	541 248 €22.1%	470 794 €13.0%	578 143 €22.8%	735 010 €27.1%
Varad kokku	1 262 111 €	1 238 648 €1.9%	1 235 989 €0.2%	1 632 583 €32.1%	1 622 818 €0.6%
Short-term liabilities	182 446 €	156 270 €14.3%	196 723 €25.9%	349 253 €77.5%	215 707 €38.2%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	182 446 €	156 270 €14.3%	196 723 €25.9%	349 253 €77.5%	215 707 €38.2%
Osa- või aktsiakapital	20 988 €	20 988 €0.0%	20 988 €0.0%	20 988 €0.0%	20 988 €0.0%
Jaotamata kasum	849 139 €	1 033 677 €21.7%	1 016 391 €1.7%	988 277 €2.8%	1 229 342 €24.4%
Puhaskasum	209 538 €	27 713 €86.8%	1 887 €93.2%	274 065 €14 423.8%	156 781 €42.8%
Omakapital	1 079 665 €	1 082 378 €0.3%	1 039 266 €4.0%	1 283 330 €23.5%	1 407 111 €9.6%
Turnover	1 735 509 €	1 074 145 €38.1%	1 384 639 €28.9%	1 910 312 €38.0%	1 715 758 €10.2%
Kasumimarginaal	12.07%	2.58%78.6%	0.14%94.7%	14.35%10 427.2%	9.14%36.3%

	Date of birth	Role	Start	Valid
Merle Pajussaar	21.04.1971 (54)	Board member	18.07.2001	yes
Robert Pajussaar	18.03.1971 (54)	Board member	18.07.1997	yes

	Birth or registration date	Role	Share	%	Type	Start
Andrus Trei	12.11.1971 (53)	Shareholder	1 302,00 EUR	6,2	Sole ownership	02.09.2023
Robert Pajussaar	18.03.1971 (54)	Shareholder	19 686,00 EUR	93,8	Sole ownership	02.09.2023

	Date of birth	Control	Start
Merle Pajussaar	21.04.1971 (54)	Member of higher governing body (board or supervisory board)	04.09.2018
Robert Pajussaar	18.03.1971 (54)	More than 50 % of voting rights in the consolidated entity	04.09.2018

Regulations

	Date	Type	Status
Ä 30006176 / 10	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
K 30006176 / 9	20.03.2019	Entry - Commercial-pledge cancellation entry	Entered into force (20.03.2019)
Ä 30006176 / 8	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30006176 / 7	23.12.2017	Entry - Amendment entry	Entered into force (23.12.2017)
Ä 30006176 / 6	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 30006176 / 5	06.09.2011	Entry - Amendment entry	Entered into force (06.09.2011)
Ä 6176 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (04.12.2008)
K 6367 / 4	03.02.2006	Entry - Commercial-pledge cancellation entry	Entered into force (03.02.2006)
K 6367 / 5	03.02.2006	Entry - Commercial-pledge opening entry	Entered into force (03.02.2006)

Real estate

Registry part:

20417901

Special ownership:

M113

Cadastral number:

78401:116:0190

Type:

Korteriomand

Address:

Tartu mnt 84a, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 100%

Area:

5377 m²

Registry part:

311234

Cadastral number:

34901:007:0277

Type:

Kinnisasi

Address:

Kohtu tn 29a, Kuressaare linn, Saaremaa vald, Saare maakond

Purpose:

Industrial land 100%

Area:

2661 m²

Registry part:

216334

Cadastral number:

34901:007:0260

Type:

Kinnisasi

Address:

Pikk tn 47, Kuressaare linn, Saaremaa vald, Saare maakond

Purpose:

Industrial land 100%

Area:

3726 m²

Consumer Disputes Committee decisions

	Committee	Decision	Date
18-008289-019	-	In favour of the consumer	22.01.2019

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-15758/8	Civil case	Court ruling (Compromise ruling)	Law of obligations	Merit Helm	ECLI:EE:HMK:2022:2.22.15758.20732	22.11.2022
2-16-105819/4	Civil case	Court ruling	Law of obligations	Külli Mõlder	ECLI:EE:PMK:2016:2.16.105819.24415	30.05.2016

Public transactions

	Party	Amount	Classification
22.04.2025	Riigikantselei	9 724.96 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
11.04.2025	Eesti Töötukassa	650.00 € Saadud	OTHER GRANTS Social protection of the unemployed
09.04.2025	Eesti Töötukassa	254.88 € Saadud	OTHER GRANTS Social protection of the unemployed
11.03.2025	Eesti Töötukassa	627.41 € Saadud	OTHER GRANTS Social protection of the unemployed
17.02.2025	Sihtasutus Eesti Vabaõhumuuseum	267.91 € Saadud	OPERATING EXPENSES Museums
11.02.2025	Eesti Töötukassa	518.23 € Saadud	OTHER GRANTS Social protection of the unemployed
13.01.2025	Riigi Kinnisvara Aktsiaselts	5 513.56 € Saadud	NON-CURRENT ASSETS Other general services
10.01.2025	Eesti Töötukassa	193.41 € Saadud	OTHER GRANTS Social protection of the unemployed
07.01.2025	Riigi Kinnisvara Aktsiaselts	304.90 € Saadud	NON-CURRENT ASSETS Other general services
30.12.2024	Majandus- ja Kommunikatsiooniministeerium	6 337.58 € Saadud	OTHER GRANTS General economic and trade policy
23.12.2024	Saaremaa Vallavalitsus	6 526.80 € Saadud	OPERATING EXPENSES Sport
23.12.2024	Saaremaa Vallavalitsus	992.14 € Saadud	OPERATING EXPENSES Sport
10.12.2024	Eesti Töötukassa	529.38 € Saadud	OTHER GRANTS Social protection of the unemployed
26.11.2024	Riigikantselei	6 060.45 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
13.11.2024	Tallinna Muusika- ja Balletikool	903.12 € Saadud	OPERATING EXPENSES Vocational education
12.11.2024	Eesti Töötukassa	650.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.10.2024	Eesti Töötukassa	650.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.10.2024	Eesti Töötukassa	631.88 € Saadud	OTHER GRANTS Social protection of the unemployed
07.10.2024	Majandus- ja Kommunikatsiooniministeerium	12 142.16 € Saadud	OTHER GRANTS General economic and trade policy
11.09.2024	Eesti Töötukassa	711.08 € Saadud	OTHER GRANTS Social protection of the unemployed
13.08.2024	Eesti Töötukassa	568.13 € Saadud	OTHER GRANTS Social protection of the unemployed
10.07.2024	Eesti Töötukassa	660.00 € Saadud	OTHER GRANTS Social protection of the unemployed
09.07.2024	Majandus- ja Kommunikatsiooniministeerium	275.00 € Saadud	OTHER GRANTS R&D in general economic, trade and labour policy
19.06.2024	Saaremaa Vallavalitsus	20 378.99 € Saadud	OPERATING EXPENSES Pre-primary education
11.06.2024	Eesti Töötukassa	658.13 € Saadud	OTHER GRANTS Social protection of the unemployed
03.06.2024	Prokuratuur	688.91 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
20.05.2024	Saaremaa Vallavalitsus	194.55 € Saadud	OPERATING EXPENSES Pre-primary education
10.05.2024	Eesti Töötukassa	435.00 € Saadud	OTHER GRANTS Social protection of the unemployed
27.02.2024	Prokuratuur	12 027.28 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
20.02.2024	Prokuratuur	1 377.82 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
28.12.2023	Prokuratuur	677.62 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
22.12.2023	Riigi Kinnisvara Aktsiaselts	1 220.34 € Saadud	NON-CURRENT ASSETS Other general services
08.12.2023	Prokuratuur	677.62 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
05.12.2023	Prokuratuur	806.14 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
30.10.2023	Prokuratuur	677.62 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
20.10.2023	Saaremaa Vallavalitsus	140.75 € Saadud	OPERATING EXPENSES Pre-primary education
25.09.2023	Prokuratuur	677.62 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
13.09.2023	Prokuratuur	6 175.08 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
28.08.2023	Saaremaa Vallavalitsus	16 137.84 € Saadud	OPERATING EXPENSES Pre-primary education
27.07.2023	Prokuratuur	4 065.70 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
28.06.2023	Majandus- ja Kommunikatsiooniministeerium	8 820.00 € Saadud	OTHER GRANTS R&D in other economic sectors
31.05.2023	Saaremaa Vallavalitsus	4 491.74 € Saadud	OPERATING EXPENSES Pre-primary education
25.05.2023	Prokuratuur	8 131.39 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
25.05.2023	Prokuratuur	785.35 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
18.01.2023	Saaremaa Vallavalitsus	313.13 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.09.2022	Saaremaa Vallavalitsus	787.30 € Saadud	OPERATING EXPENSES Municipal government
17.08.2022	Haridus- ja Teadusministeerium	84 024.56 € Saadud	OPERATING EXPENSES Basic and general secondary education
01.08.2022	Haridus- ja Teadusministeerium	346 359.20 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.07.2022	Haridus- ja Teadusministeerium	315 222.98 € Saadud	OPERATING EXPENSES Basic and general secondary education
29.06.2022	Kuressaare Haigla Sihtasutus	967.81 € Saadud	OPERATING EXPENSES General hospital services
19.05.2022	Haridus- ja Teadusministeerium	1 600.08 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.05.2022	Saaremaa Vallavalitsus	3 381.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
28.03.2022	Sihtasutus Vene Teater	1 688.32 € Saadud	OPERATING EXPENSES Theatres
28.03.2022	Sihtasutus Vene Teater	3 061.37 € Saadud	OPERATING EXPENSES Theatres
23.03.2022	Kuressaare Haigla Sihtasutus	5 326.37 € Saadud	OPERATING EXPENSES General hospital services
12.01.2022	Saaremaa Vallavalitsus	117.36 € Saadud	OPERATING EXPENSES Pre-primary education
31.12.2021	Haridus- ja Teadusministeerium	3 588.32 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.12.2021	Sihtasutus Eesti Kontsert	14 635.49 € Saadud	NON-CURRENT ASSETS Music
15.12.2021	Sihtasutus Eesti Kontsert	278.10 € Saadud	NON-CURRENT ASSETS Music
13.12.2021	Saaremaa Vallavalitsus	117.36 € Saadud	OPERATING EXPENSES Pre-primary education
10.12.2021	Sihtasutus Vene Teater	15 610.79 € Saadud	CURRENT ASSETS Theatres
30.09.2021	Sihtasutus Eesti Kontsert	21 586.18 € Saadud	NON-CURRENT ASSETS Music
02.06.2021	Kuressaare Haigla Sihtasutus	891.61 € Saadud	OPERATING EXPENSES General hospital services
09.04.2021	Saaremaa Vallavalitsus	1 793.78 € Saadud	OPERATING EXPENSES Pre-primary education
24.03.2021	Kuressaare Haigla Sihtasutus	491.26 € Saadud	OPERATING EXPENSES General hospital services
01.02.2021	Integratsiooni Sihtasutus	202.10 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
20.01.2021	Sihtasutus Lääne-Saare Kultuurivara	295.26 € Saadud	OTHER OPERATING EXPENSES Folk culture
20.01.2021	Sihtasutus Lääne-Saare Kultuurivara	1 476.30 € Saadud	OPERATING EXPENSES Folk culture

.ee domains

	Status	Registered	Expires
kalla.ee	ok (paid and in zone)	04.07.2010	30.11.2025