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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 (29)

Capital:

20 988 EUR

Address:

Kohtu tn 29a, Kuressaare linn, Saaremaa vald, Saare maakond, 93812

Status:

Registered

E-arvete vastuvõtmine:

e-arveldaja

Contacts

Email:

info@kalla.ee

Phone:

+372 4530666

Website:

http://www.kalla.ee

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46191 - Non-specialised wholesale agency services
Retail trade
Retail sale of other household goods
47541 - Retail sale of electrical household appliances

VAT liability

	Start	End
EE100482230	01.01.1994
EE100482243	01.05.1993	30.12.1993

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	29.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
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 found

No unsubmitted declarations as of 21.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	80 347 €	49 433 €	349 529 €82.5%	21
2026 Q1	59 227 €	47 302 €	191 496 €46.6%	23
Kokku 2026:	139 574 €	96 735 €	541 025 €
2025 Q4	81 550 €	61 911 €	358 482 €22.4%	23
2025 Q3	70 427 €	57 893 €	292 958 €15.4%	27
2025 Q2	72 491 €	51 739 €	346 419 €27.0%	23
2025 Q1	80 560 €	53 914 €	272 756 €31.5%	24
Kokku 2025:	305 028 €	225 457 €	1 270 615 €10.5%
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 €	223 927 €	1 419 809 €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 €33.3%	25
Kokku 2020:	236 896 €	154 736 €	1 105 130 €37.1%
2019 Q4	92 054 €	46 025 €	449 328 €37.5%	26
2019 Q3	80 541 €	55 852 €	326 774 €34.2%	32
2019 Q2	79 147 €	43 931 €	496 494 €2.8%	26
2019 Q1	92 585 €	43 080 €	483 013 €34.5%	27
Kokku 2019:	344 327 €	188 888 €	1 755 609 €50.4%
2018 Q4	74 314 €	38 065 €	359 122 €34.2%	24
2018 Q3	58 180 €	38 979 €	267 567 €8.2%	25
2018 Q2	55 269 €	32 697 €	291 314 €17.0%	24
2018 Q1	56 135 €	43 008 €	249 073 €29.1%	24
Kokku 2018:	243 898 €	152 749 €	1 167 076 €9.4%
2017 Q4	63 252 €	43 992 €	351 409 €46.3%	24
2017 Q3	63 880 €	43 146 €	240 161 €30.6%	24
2017 Q2	71 911 €	39 146 €	345 880 €1.3%	26
2017 Q1	59 766 €	44 964 €	350 511 €9.1%	26
Kokku 2017:	258 809 €	171 248 €	1 287 961 €0.1%
2016 Q4	68 881 €	43 314 €	321 192 €8.7%	25
2016 Q3	58 840 €	47 432 €	351 731 €23.9%	25
2016 Q2	84 025 €	38 285 €	283 903 €14.0%	25
2016 Q1	69 986 €	44 538 €	330 264 €0.2%	25
Kokku 2016:	281 732 €	173 569 €	1 287 090 €2.9%
2015 Q4	70 294 €	43 181 €	330 890 €2.0%	27
2015 Q3	67 061 €	42 351 €	324 531 €16.9%	27
2015 Q2	70 756 €	36 236 €	277 674 €12.4%	27
2015 Q1	53 750 €	41 388 €	317 157 €	27
Kokku 2015:	261 861 €	163 156 €	1 250 252 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		1 138 907 €	997 770 €
Retail sale of electrical household appliances in specialised stores	128 075 €	83 709 €	87 608 €
Non-specialised wholesale agency services	123 993 €	223 711 €	74 821 €
Manufacture of office and shop furniture	844 488 €
Manufacture of other furniture n.e.c.	404 210 €
Manufacture of kitchen furniture	214 992 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Merle Pajussaar	47104XXXXXX	21.04.1971 (55)	Board member	18.07.2001	-
Robert Pajussaar	37103XXXXXX	18.03.1971 (55)	Board member	18.07.1997	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andrus Trei	37111XXXXXX	12.11.1971 (54)	Shareholder	1 302,00 EUR	6,2	Sole ownership	02.09.2023	-
Robert Pajussaar	37103XXXXXX	18.03.1971 (55)	Shareholder	19 686,00 EUR	93,8	Sole ownership	02.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
No results found

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

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Merle Pajussaar	47104XXXXXX	21.04.1971 (55)	Member of higher governing body (board or supervisory board)	04.09.2018	-
Robert Pajussaar	37103XXXXXX	18.03.1971 (55)	More than 50 % of voting rights in the consolidated entity	04.09.2018	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

349 529 €

Monthly average

116 510 €

Per employee

5 548 €

Equity ratio

555,13%

Labour taxes

Turnover ratio

14,14%

Tax ratio

61,52%

Monthly average

16 478 €

Per employee

749 €

State taxes

Monthly average

26 782 €

Turnover ratio

22,99%

Estimated salary

Gross salary

1 503 €

Net salary

1 262 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	631 376 €27.7%	873 522 €1.6%	887 808 €15.8%	1 054 440 €37.8%	765 195 €9.7%	697 400 €14.8%	818 983 €
Non-current assets	702 179 €4.4%	672 436 €8.5%	735 010 €27.1%	578 143 €22.8%	470 794 €13.0%	541 248 €22.1%	443 128 €
Total assets	1 333 555 €13.7%	1 545 958 €4.7%	1 622 818 €0.6%	1 632 583 €32.1%	1 235 989 €0.2%	1 238 648 €1.9%	1 262 111 €
Short-term liabilities	191 804 €18.5%	235 238 €9.1%	215 707 €38.2%	349 253 €77.5%	196 723 €25.9%	156 270 €14.3%	182 446 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	191 804 €18.5%	235 238 €9.1%	215 707 €38.2%	349 253 €77.5%	196 723 €25.9%	156 270 €14.3%	182 446 €
Share or stock capital	20 988 €	20 988 €	20 988 €	20 988 €	20 988 €	20 988 €	20 988 €
Retained earnings	1 289 732 €5.9%	1 371 123 €11.5%	1 229 342 €24.4%	988 277 €2.8%	1 016 391 €1.7%	1 033 677 €21.7%	849 139 €
Net profit	-168 969 €107.6%	-81 391 €151.9%	156 781 €42.8%	274 065 €14 423.8%	1 887 €93.2%	27 713 €86.8%	209 538 €
Equity	1 141 751 €12.9%	1 310 720 €6.9%	1 407 111 €9.6%	1 283 330 €23.5%	1 039 266 €4.0%	1 082 378 €0.3%	1 079 665 €
Turnover	1 160 199 €19.8%	1 446 327 €15.7%	1 715 758 €10.2%	1 910 312 €38.0%	1 384 639 €28.9%	1 074 145 €38.1%	1 735 509 €
Profit margin	-14.56%158.8%	-5.63%161.6%	9.14%36.3%	14.35%10 427.2%	0.14%94.7%	2.58%78.6%	12.07%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	D.A	A.Y	K.S	3.0	3.9
Quick ratio	O.B	H.P	Q.F	2.6	3.4
Cash ratio	W.I	H.X	Y.M	2.1	2.8
Efficiency
Days sales outstanding (dso)	BH.O	WD.V	QV.T	27.7	27.0
Asset turnover	N.T	O.D	P.M	1.3	1.1
Structure
Debt ratio	N.G	O.W	V.P	0.2	0.2
Profitability
Operating margin	-OY.Y%	-Z.G%	P.U%	14.6%	0.8%
Net profit margin	-QN.N%	-C.B%	D.D%	14.3%	0.1%
Return on assets (roa)	-QH.Z%	-L.F%	G.W%	19.1%	0.2%
Return on equity (roe)	-CD.U%	-I.S%	RM.X%	21.4%	0.2%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30006176 / 11	05.08.2025	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (05.08.2025)
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)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Kohtu tn 29a, Kuressaare linn, Saaremaa vald, Saare maakond	2661 m²	Industrial land 100%
Lossi tn 6, Kuressaare linn, Saaremaa vald, Saare maakond	1083 m²	Commercial land 100%
Pikk tn 47, Kuressaare linn, Saaremaa vald, Saare maakond	3726 m²	Industrial land 100%
Tartu mnt 84a, Kesklinna linnaosa, Tallinn, Harju maakond	5377 m²	Commercial land 100%

1 - 4 / 4 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
18-008289-019	-	In favour of the consumer	22.01.2019

1 - 1 / 1 rows

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-16189/27	Civil case	Court ruling	Bankruptcy law	Eveli Vavrenjuk	ECLI:EE:TMK:2025:2.24.16189.11831	11.08.2025
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

1 - 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
06.04.2026	Majandus- ja Kommunikatsiooniministeerium	1 622.02 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
31.03.2026	Majandus- ja Kommunikatsiooniministeerium	4 069.12 € Received	OTHER GRANTS General economic and trade policy
18.03.2026	Riigi Kinnisvara Aktsiaselts	3 538.95 € Received	OPERATING EXPENSES Other general services
06.03.2026	Saaremaa Vallavalitsus	111.60 € Received	OPERATING EXPENSES Pre-primary education
23.02.2026	Saaremaa Vallavalitsus	178.56 € Received	OPERATING EXPENSES Pre-primary education

1 - 5 / 105 rows

.ee domains

Domain	Status	Registered	Expires	End
kalla.ee	Active	04.07.2010	30.11.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders