XL Cases OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11177977
VAT no.VAT no.:: EE101009353
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 13.10.2005 (20 y)
Former business namesFormer business names:: Giants Group OÜ, Mainpoint OÜ, Upside OÜ
CapitalCapital:: 2 556 EUR
AddressAddress:: Nurme tn 4, Kohila alev, Kohila vald, Rapla maakond, 79804
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5216429
EmailEmail:: maritriin@xlcases.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
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of wooden containers
16241 – Manufacture of wooden containers and pallets

VAT liability

VAT no.	Start	End
EE101009353	28.11.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	05.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.02.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	08.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	26.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	04.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	12.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	29.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	13.02.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations14 Public transactions47 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	9 335 €	3 969 €	39 969 €−23,1%	3
2026 Q1	11 047 €	3 667 €	52 007 €−5,0%	3
Total 2026:	20 382 €	7 636 €	91 976 €
2025 Q4	8 833 €	2 921 €	54 747 €+16,2%	3
2025 Q3	7 690 €	3 415 €	47 130 €+44,2%	2
2025 Q2	5 277 €	3 055 €	32 678 €−58,4%	2
2025 Q1	12 640 €	2 512 €	78 559 €+29,0%	2
Total 2025:	34 440 €	11 903 €	213 114 €
2024 Q4	8 108 €	2 560 €	60 894 €+63,7%	2
2024 Q3	5 389 €	3 257 €	37 203 €+29,3%	2
2024 Q2	3 815 €	2 994 €	28 775 €−42,7%	2
2024 Q1	8 216 €	3 106 €	50 254 €+13,5%	2
Total 2024:	25 528 €	11 917 €	177 126 €
2023 Q4	5 450 €	2 991 €	44 262 €−45,6%	2
2023 Q3	11 619 €	2 458 €	81 354 €+47,7%	2
2023 Q2	7 913 €	1 607 €	55 072 €−28,8%	2
2023 Q1	15 009 €	4 524 €	77 398 €−8,4%	1
Total 2023:	39 991 €	11 580 €	258 086 €
2022 Q4	16 079 €	6 303 €	84 463 €−20,0%	2
2022 Q3	14 030 €	1 511 €	105 525 €−4,1%	3
2022 Q2	15 912 €	1 388 €	110 081 €+229%	1
2022 Q1	3 191 €	1 243 €	33 414 €−47,5%	2
Total 2022:	49 212 €	10 445 €	333 483 €
2021 Q4	7 499,21 €	1 618,45 €	63 648,61 €+97,5%	2
2021 Q3	1 765,97 €	536,82 €	32 230,69 €+96,8%	2
2021 Q2	926,49 €	469,97 €	16 374,48 €−30,7%	2
2021 Q1	2 066,16 €	562,02 €	23 613,79 €−35,7%	2
Total 2021:	12 257,83 €	3 187,26 €	135 867,57 €
2020 Q4	3 811,25 €	0 €	36 714,83 €+69,9%	2
2020 Q3	3 663,05 €	2 725,33 €	21 606,07 €−52,8%	1
2020 Q2	5 403,38 €	1 737,82 €	45 819,41 €−32,2%	1
2020 Q1	11 683 €	3 827 €	67 584 €+7,5%	3
Total 2020:	24 560,68 €	8 290,15 €	171 724,31 €
2019 Q4	8 233 €	3 827 €	62 875 €+29,5%	3
2019 Q3	9 358 €	3 827 €	48 538 €−27,4%	3
2019 Q2	11 367 €	4 107 €	66 879 €+9,6%	3
2019 Q1	10 249 €	3 827 €	61 003 €+9,5%	3
Total 2019:	39 207 €	15 588 €	239 295 €
2018 Q4	8 714 €	3 827 €	55 686 €+1,1%	3
2018 Q3	6 792 €	3 334 €	55 104 €−3,5%	3
2018 Q2	4 081 €	2 348 €	57 078 €−6,2%	3
2018 Q1	6 996 €	2 565 €	60 833 €+22,9%	2
Total 2018:	26 583 €	12 074 €	228 701 €
2017 Q4	4 673 €	2 753 €	49 481 €−10,8%	2
2017 Q3	9 514 €	2 289 €	55 455 €−18,5%	2
2017 Q2	8 575 €	1 360 €	68 044 €+36,0%	2
2017 Q1	4 190 €	1 362 €	50 031 €+8,0%	1
Total 2017:	26 952 €	7 764 €	223 011 €
2016 Q4	5 979 €	1 356 €	46 315 €+7,3%	1
2016 Q3	6 410 €	1 263 €	43 148 €	1
2016 Q2	6 989 €	1 263 €	43 148 €−0,3%	1
2016 Q1	9 051 €	1 266 €	43 258 €+16,0%	1
Total 2016:	28 429 €	5 148 €	175 869 €
2015 Q4	5 712 €	1 273 €	37 284 €	1
2015 Q3	5 501 €	1 273 €	37 284 €+12,5%	1
2015 Q2	4 311 €	1 132 €	33 144 €+32,0%	1
2015 Q1	5 255 €	858 €	25 118 €	1
Total 2015:	20 779 €	4 536 €	132 830 €

Revenue by industry

	2023	2024	2025
Manufacture of wooden containers and pallets	195 722 €	161 335 €	155 429 €

Tax debts

No tax debt found

No tax debt as of 02.10.2026

Representatives

	Personal ID code
Mari-Triin Laanmets	47901XXXXXX	23.01.1979 (47)	Board member	22.08.2022	-

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Shareholders

	Personal ID code
Mari-Triin Laanmets	47901XXXXXX	23.01.1979 (47)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ Altius Consult	10162933	20.11.1996 (29)	Founder	13.10.2005	-

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Ultimate beneficial owners

	Personal ID code
Mari-Triin Laanmets	47901XXXXXX	23.01.1979 (47)	Direct holding	09.12.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 39 969 €
Monthly average: 13 323 €
Per employee: 4 441 €
Equity ratio: 521,24%

Labour taxes

Turnover ratio: 9,93%
Tax ratio: 42,52%
Monthly average: 1 323 €
Per employee: 441 €

State taxes

Monthly average: 3 112 €
Turnover ratio: 23,36%

Estimated salary

Gross salary: 944 €
Net salary: 864 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	199 001 €+2,2%	194 732 €+17,9%	165 144 €+30,6%	126 488 €+5,8%	119 503 €+16,0%	103 061 €−6,4%	110 116 €
Non-current assets	15 312 €−29,3%	21 658 €−27,8%	29 977 €−22,7%	38 771 €−25,0%	51 671 €+20,4%	42 901 €+7,3%	39 982 €
Total assets	214 313 €−1,0%	216 390 €+10,9%	195 121 €+18,1%	165 259 €−3,5%	171 174 €+17,3%	145 962 €−2,8%	150 098 €
Short-term liabilities	11 872 €−25,2%	15 882 €+73,7%	9 141 €−41,0%	15 489 €−21,5%	19 743 €−1,2%	19 990 €−45,3%	36 553 €
Long-term liabilities	-	-	-	12 750 €	12 750 €−43,0%	22 350 €	22 350 €
Total liabilities	11 872 €−25,2%	15 882 €+73,7%	9 141 €−67,6%	28 239 €−13,1%	32 493 €−23,3%	42 340 €−28,1%	58 903 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	197 696 €+7,9%	183 169 €+36,5%	134 208 €+21,5%	110 488 €+10,0%	100 467 €+13,7%	88 383 €+40,6%	62 855 €
Net profit	1 933 €−86,7%	14 527 €−70,3%	48 960 €+106%	23 720 €−33,0%	35 402 €+185%	12 427 €−51,3%	25 528 €
Equity	202 441 €+1,0%	200 508 €+7,8%	185 980 €+35,7%	137 020 €−1,2%	138 681 €+33,8%	103 622 €+13,6%	91 195 €
Turnover	155 429 €−3,7%	161 335 €−17,6%	195 722 €−30,2%	280 332 €+118%	128 819 €+0,1%	128 699 €−36,3%	202 176 €
Profit margin	1,2%	9,0%	25,0%	8,5%	27,5%	9,7%	12,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	69 194 €	46 736 €
Liquidity
Current ratio	8,2	6,1
Quick ratio	7,2	5,0
Cash ratio	5,5	4,0
Efficiency
Days sales outstanding (dso)	29,8	87,7
Asset turnover	1,7	0,8
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	10,7%	27,5%
Net profit margin	8,5%	27,5%
Return on assets (roa)	14,1%	22,3%
Return on equity (roe)	17,3%	25,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30024321 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30024321 / 9	22.08.2022	Entry – Amendment entry	-	Entered into force22.08.2022
Ä 30024321 / 8	15.06.2022	Entry – Amendment entry	-	Entered into force15.06.2022
Ä 30024321 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30024321 / 6	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


02.07.2026	Kohila Vallavalitsus	111,60 €Received	OPERATING EXPENSESYouth hobby education and activities
25.05.2026	Eesti Rahvusringhääling	2 298,96 €Received	OPERATING EXPENSESBroadcasting and publishing services
21.05.2026	Eesti Muusika- ja Teatriakadeemia	868 €Received	OPERATING EXPENSESGeneral transfers within the government sector
01.04.2026	Sihtasutus Endla Teater	1 381,36 €Received	OPERATING EXPENSESTheatres
30.12.2025	Tallinna Ülikool	331,08 €Received	OPERATING EXPENSESTertiary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.06.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 971,82 €	20985/2400050
22.07.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	22 350 €	16522/1600085

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.