osaühing Falaris Puit

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11104576
VAT no.VAT no.:: EE100952582
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 02.02.2005 (21 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Nõmme tn 9, Tartu linn, Tartu linn, Tartu maakond, 50303
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5020406
EmailEmail:: info@falaris.ee

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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
Wood processing and finishing
16121 – Wood processing and finishing

VAT liability

VAT no.	Start	End
EE100952582	01.03.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	23.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	25.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	25.06.2007	Valid	PDF
2005	23.02.2005 – 31.12.2005	27.06.2006	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations14 Public transactions12 Grants–State aid5 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	169 769 €	79 212 €	982 069 €+20,0%	42
2026 Q1	95 263 €	78 509 €	818 696 €−24,4%	44
Total 2026:	265 032 €	157 721 €	1,80 M €
2025 Q4	96 109 €	73 330 €	1,08 M €+78,3%	44
2025 Q3	87 239 €	78 508 €	607 481 €−43,6%	42
2025 Q2	134 378 €	87 995 €	1,08 M €+18,0%	39
2025 Q1	91 783 €	90 827 €	912 756 €−7,6%	47
Total 2025:	409 509 €	330 660 €	3,68 M €
2024 Q4	94 401 €	69 547 €	987 517 €+17,8%	42
2024 Q3	181 308 €	70 801 €	838 034 €−8,6%	42
2024 Q2	57 340 €	66 393 €	916 766 €+4,6%	41
2024 Q1	77 419 €	62 901 €	876 519 €−6,7%	38
Total 2024:	410 468 €	269 642 €	3,62 M €
2023 Q4	68 969 €	51 321 €	939 203 €+23,9%	35
2023 Q3	116 663 €	58 164 €	758 036 €−30,5%	38
2023 Q2	119 794 €	51 635 €	1,09 M €−6,2%	37
2023 Q1	57 349 €	45 489 €	1,16 M €+3,8%	38
Total 2023:	362 775 €	206 609 €	3,95 M €
2022 Q4	61 746 €	39 328 €	1,12 M €+26,1%	38
2022 Q3	62 899 €	40 798 €	887 734 €−1,5%	39
2022 Q2	114 833 €	40 969 €	901 375 €+21,3%	37
2022 Q1	67 202 €	44 045 €	743 088 €−0,3%	38
Total 2022:	306 680 €	165 140 €	3,65 M €
2021 Q4	86 920,02 €	38 844,49 €	745 292,20 €+32,0%	41
2021 Q3	73 756,74 €	41 288,85 €	564 775,94 €−13,9%	42
2021 Q2	76 768,66 €	37 003,25 €	655 655,41 €+15,1%	39
2021 Q1	32 834,84 €	34 268,34 €	569 836,95 €−17,9%	36
Total 2021:	270 280,26 €	151 404,93 €	2,54 M €
2020 Q4	84 562,81 €	31 401,18 €	693 902,86 €+56,1%	34
2020 Q3	29 017,73 €	14 397,99 €	444 609,06 €−2,8%	37
2020 Q2	17 054,28 €	21 644,85 €	457 535,70 €+43,7%	37
2020 Q1	54 745 €	51 451 €	318 348 €−34,8%	37
Total 2020:	185 379,82 €	118 895,02 €	1,91 M €
2019 Q4	46 018 €	25 577 €	488 258 €−18,3%	41
2019 Q3	84 300 €	49 185 €	597 925 €−17,7%	44
2019 Q2	48 850 €	31 638 €	726 604 €−10,4%	44
2019 Q1	57 352 €	46 783 €	811 342 €+24,0%	42
Total 2019:	236 520 €	153 183 €	2,62 M €
2018 Q4	58 031 €	40 824 €	654 340 €−1,8%	43
2018 Q3	86 913 €	42 942 €	666 031 €+4,5%	41
2018 Q2	45 539 €	35 635 €	637 397 €+63,5%	40
2018 Q1	57 687 €	38 348 €	389 920 €−3,7%	40
Total 2018:	248 170 €	157 749 €	2,35 M €
2017 Q4	56 324 €	50 257 €	404 779 €−29,0%	43
2017 Q3	65 033 €	49 106 €	570 097 €−3,0%	43
2017 Q2	99 868 €	64 208 €	587 841 €+7,2%	42
2017 Q1	77 532 €	50 558 €	548 564 €+128%	46
Total 2017:	298 757 €	214 129 €	2,11 M €
2016 Q4	36 390 €	21 476 €	240 327 €−55,8%	44
2016 Q3	73 832 €	48 617 €	544 046 €+10,2%	44
2016 Q2	94 885 €	44 102 €	493 525 €−4,2%	44
2016 Q1	90 336 €	46 054 €	515 372 €−16,7%	44
Total 2016:	295 443 €	160 249 €	1,79 M €
2015 Q4	41 381 €	37 689 €	618 880 €−11,8%	40
2015 Q3	65 729 €	42 740 €	701 823 €+8,2%	40
2015 Q2	98 851 €	39 511 €	648 800 €+1,2%	40
2015 Q1	48 721 €	39 041 €	641 091 €	40
Total 2015:	254 682 €	158 981 €	2,61 M €

Revenue by industry

	2023	2024	2025
Wood processing and finishing		3 692 944 €	3 605 012 €
Manufacture of sawn timber	3 852 949 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Alar Kelus	37010XXXXXX	23.10.1970 (55)	Board member	02.02.2005	-

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Shareholders

	Personal ID code
Alar Kelus	37010XXXXXX	23.10.1970 (55)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aime Terasmaa	45001XXXXXX	22.01.1950 (76)	Audit firm	22.02.2006	-
Alar Kelus	37010XXXXXX	23.10.1970 (55)	Founder	02.02.2005	-

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Ultimate beneficial owners

	Personal ID code
Alar Kelus	37010XXXXXX	23.10.1970 (55)	More than 50 % of voting rights in the consolidated entity	01.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 982 069 €
Monthly average: 327 356 €
Per employee: 7 794 €
Equity ratio: 12 807,37%

Labour taxes

Turnover ratio: 8,07%
Tax ratio: 46,66%
Monthly average: 26 404 €
Per employee: 614 €

State taxes

Monthly average: 56 590 €
Turnover ratio: 17,29%

Estimated salary

Gross salary: 1 239 €
Net salary: 1 086 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	316 337 €−10,4%	353 127 €+0,1%	352 855 €−37,2%	561 863 €−3,1%	579 888 €+17,7%	492 579 €+0,8%	488 773 €
Non-current assets	670 892 €+6,9%	627 807 €+56,1%	402 266 €+69,2%	237 678 €+8,0%	219 988 €−14,8%	258 091 €−13,8%	299 559 €
Total assets	987 229 €+0,6%	980 934 €+29,9%	755 121 €−5,6%	799 541 €	799 876 €+6,6%	750 670 €−4,8%	788 332 €
Short-term liabilities	637 008 €+13,4%	561 772 €+29,7%	433 133 €−36,1%	677 723 €+1,0%	671 031 €+28,1%	523 666 €−3,6%	543 441 €
Long-term liabilities	322 367 €+85,5%	173 770 €+72,1%	100 985 €+128%	44 278 €−29,8%	63 047 €−63,6%	173 419 €+15,8%	149 732 €
Total liabilities	959 375 €+30,4%	735 542 €+37,7%	534 118 €−26,0%	722 001 €−1,6%	734 078 €+5,3%	697 085 €+0,6%	693 173 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	242 580 €+39,1%	174 441 €+133%	74 728 €+18,6%	62 986 €+24,1%	50 773 €−45,0%	92 347 €+2,1%	90 416 €
Net profit	-217 538 €−419%	68 139 €−52,5%	143 463 €+1 122%	11 742 €−3,9%	12 213 €+129%	-41 574 €−2 253%	1 931 €
Equity	27 854 €−88,6%	245 392 €+11,0%	221 003 €+185%	77 540 €+17,8%	65 798 €+22,8%	53 585 €−43,7%	95 159 €
Turnover	3 605 012 €−2,4%	3 692 944 €−4,2%	3 852 949 €+2,4%	3 760 878 €+45,6%	2 583 463 €+19,1%	2 169 129 €−20,0%	2 709 932 €
Profit margin	-6,0%	1,8%	3,7%	0,3%	0,5%	-1,9%	0,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	58 707 €	59 178 €
Liquidity
Current ratio	0,8	0,9
Quick ratio	0,3	0,0
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	5,3	7,7
Asset turnover	4,7	3,3
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	0,5%	0,7%
Net profit margin	0,3%	0,5%
Return on assets (roa)	1,5%	1,6%
Return on equity (roe)	15,1%	18,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20028268 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20028268 / 11	15.08.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force15.08.2023
Ä 20028268 / 10	18.10.2018	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force18.10.2018
Ä 20028268 / 9	17.09.2018	Negative entry order – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force02.10.2018
K 20028268 / 8	07.06.2018	Entry – Commercial-pledge opening entry	-	Entered into force07.06.2018

Real estate

		Purpose
Kase, Aovere küla, Tartu vald, Tartu maakond	24 022 m²	Industrial land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-11-2431/5	Kohtu I astme menetlus	Court ruling	Other	Margit Jõgeva	ECLI:EE:TMK:2011:2.11.2431.13750	11.04.2011	Open

Official announcements


Notice of company merger	19.10.2018	PDF

Public transactions


13.12.2021	Eesti Töötukassa	291,88 €Received	OTHER GRANTSSocial protection of the unemployed
15.11.2021	Eesti Töötukassa	294,63 €Received	OTHER GRANTSSocial protection of the unemployed
13.10.2021	Eesti Töötukassa	305,75 €Received	OTHER GRANTSSocial protection of the unemployed
13.09.2021	Eesti Töötukassa	584 €Received	OTHER GRANTSSocial protection of the unemployed
13.09.2021	Eesti Töötukassa	293 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.05.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 753,35 €	20985/2102076
25.01.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 504 €	20985/2101390
16.07.2020	Maaelu Edendamise SAAid measure 20908	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Guarantee	100 000 €	20908/2000018
02.08.2018	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 534,67 €	15461/1906914
17.09.2015	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	4 669,08 €	14347/1600639

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


falaris.ee	Active	25.01.2013	26.01.2031

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

Data comes from public registers.