KASE FACTORY OÜ

Legal form:: Private limited company
Registry code:: 11998668
VAT no.:: EE101403360
Fiscal-year period:: 01.01 - 31.12
Established:: 28.09.2010 (16 y)
Former business names:: KASE FURNITURE OÜ
Capital:: 2 556 EUR
Address:: Vabriku tn 10, Karksi-Nuia linn, Mulgi vald, Viljandi maakond, 69104
Status:: Registered
E-invoice reception:: Billberry

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Contacts

Email:: meelis@kasefactory.eu

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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
16111 – Sawing and planing of wood

Industry TOPNo. 76 of 227 companies

76.KASE FACTORY OÜ850.9k €

Main activity 16111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101403360	04.10.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	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	30.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	31.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	28.09.2010 – 31.12.2011	29.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions4 Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations20 Public transactions91 Grants–State aid69 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	23 230 €	14 388 €	215 018 €−22,2%	7
2026 Q2	24 443 €	12 711 €	276 539 €+44,7%	7
2026 Q1	177 €	12 591 €	191 125 €+13,6%	7
Total 2026:	47 850 €	39 690 €	682 682 €
2025 Q4	16 252 €	12 056 €	168 230 €−13,1%	7
2025 Q3	12 136 €	12 985 €	193 538 €−17,0%	6
2025 Q2	15 099 €	11 538 €	233 192 €−11,1%	6
2025 Q1	36 328 €	12 739 €	262 321 €+72,0%	5
Total 2025:	79 815 €	49 318 €	857 281 €
2024 Q4	20 656 €	10 631 €	152 508 €+37,4%	6
2024 Q3	11 385 €	10 620 €	111 020 €−27,8%	6
2024 Q2	11 411 €	10 400 €	153 869 €+20,6%	6
2024 Q1	9 012 €	8 754 €	127 541 €−17,1%	7
Total 2024:	52 464 €	40 405 €	544 938 €
2023 Q4	13 074 €	7 147 €	153 842 €−0,5%	5
2023 Q3	18 504 €	10 636 €	154 690 €−12,3%	5
2023 Q2	12 776 €	8 224 €	176 350 €+2,3%	8
2023 Q1	9 106 €	7 539 €	172 324 €−43,1%	7
Total 2023:	53 460 €	33 546 €	657 206 €
2022 Q4	22 088 €	11 019 €	302 593 €+65,5%	6
2022 Q3	10 335 €	11 212 €	182 796 €−39,4%	7
2022 Q2	10 448 €	9 640 €	301 595 €+16,7%	10
2022 Q1	20 615 €	8 755 €	258 414 €+21,3%	10
Total 2022:	63 486 €	40 626 €	1,05 M €
2021 Q4	18 648,67 €	10 619,08 €	213 080,20 €+57,7%	9
2021 Q3	12 633,81 €	9 648,11 €	135 128,99 €−41,3%	10
2021 Q2	14 437,31 €	7 092,49 €	230 394,11 €+104%	11
2021 Q1	8 416,25 €	4 464,19 €	112 709,53 €−17,1%	9
Total 2021:	54 136,04 €	31 823,87 €	691 312,83 €
2020 Q4	18 388,79 €	4 411,63 €	136 026,53 €+40,5%	7
2020 Q3	11 120,67 €	4 937,07 €	96 823,70 €+74,7%	7
2020 Q2	9 628,39 €	7 141,41 €	55 418,34 €−44,8%	5
2020 Q1	25 868 €	20 745 €	100 362 €−43,6%	14
Total 2020:	65 005,85 €	37 235,11 €	388 630,57 €
2019 Q4	34 450 €	10 357 €	177 797 €+59,1%	14
2019 Q3	13 202 €	9 075 €	111 772 €+77,4%	16
2019 Q2	10 020 €	6 992 €	63 018 €+6,9%	14
2019 Q1	11 404 €	7 173 €	58 968 €−27,0%	14
Total 2019:	69 076 €	33 597 €	411 555 €
2018 Q4	16 433 €	13 966 €	80 765 €+33,1%	15
2018 Q3	30 941 €	21 668 €	60 680 €+106%	13
2018 Q2	8 535 €	6 598 €	29 521 €−24,7%	12
2018 Q1	8 574 €	6 588 €	39 212 €−28,3%	13
Total 2018:	64 483 €	48 820 €	210 178 €
2017 Q4	11 377 €	10 280 €	54 680 €+79,0%	13
2017 Q3	5 001 €	3 969 €	30 546 €−24,3%	13
2017 Q2	8 436 €	5 353 €	40 355 €+4,2%	15
2017 Q1	8 507 €	6 211 €	38 726 €−26,7%	15
Total 2017:	33 321 €	25 813 €	164 307 €
2016 Q4	7 970 €	6 851 €	52 818 €−18,0%	15
2016 Q3	9 568 €	8 353 €	64 402 €+10,2%	15
2016 Q2	7 214 €	7 577 €	58 416 €−13,5%	15
2016 Q1	11 603 €	8 762 €	67 556 €−8,0%	15
Total 2016:	36 355 €	31 543 €	243 192 €
2015 Q4	12 919 €	12 097 €	73 469 €+0,2%	16
2015 Q3	17 638 €	12 068 €	73 295 €+8,5%	16
2015 Q2	14 004 €	11 123 €	67 555 €+223%	16
2015 Q1	3 091 €	3 449 €	20 944 €	16
Total 2015:	47 652 €	38 737 €	235 263 €

Revenue by industry

	2023	2024	2025
Sawing and planing of wood		643 038 €	763 067 €
Manufacture of sawn timber	587 804 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Meelis Rull	38106XXXXXX	04.06.1981 (45)	Board member	11.12.2013	-

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Shareholders

	Personal ID code
Meelis Rull	38106XXXXXX	04.06.1981 (45)	Shareholder	2 556 EUR	100,00%	Sole ownership	28.05.2024	-

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Other persons

	Personal ID code
Adolfi Õigusbüroo OÜ	11471079	20.02.2008 (18)	Founder	28.09.2010	-

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Ultimate beneficial owners

	Personal ID code
Meelis Rull	38106XXXXXX	04.06.1981 (45)	Direct holding	21.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 215 018 €
Monthly average: 71 673 €
Per employee: 10 239 €
Equity ratio: 2 804,09%

Labour taxes

Turnover ratio: 6,69%
Tax ratio: 61,94%
Monthly average: 4 796 €
Per employee: 685 €

State taxes

Monthly average: 7 743 €
Turnover ratio: 10,80%

Estimated salary

Gross salary: 1 360 €
Net salary: 1 177 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	249 112 €+12,8%	220 879 €+6,6%	207 132 €−13,6%	239 683 €+27,3%	188 228 €+129%	82 197 €+6,0%	77 537 €
Non-current assets	119 999 €+79,1%	67 004 €−2,6%	68 782 €+63,8%	41 981 €−39,6%	69 531 €+13,1%	61 468 €+61,2%	38 139 €
Total assets	369 111 €+28,2%	287 883 €+4,3%	275 914 €−2,0%	281 664 €+9,3%	257 759 €+79,4%	143 665 €+24,2%	115 676 €
Short-term liabilities	162 669 €+53,1%	106 226 €+6,2%	99 994 €+55,5%	64 314 €−25,3%	86 110 €+426%	16 375 €−89,6%	157 804 €
Long-term liabilities	60 928 €	60 928 €+23,3%	49 428 €−65,8%	144 428 €+15,7%	124 848 €+50,5%	82 955 €−66,0%	243 750 €
Total liabilities	223 597 €+33,8%	167 154 €+11,9%	149 422 €−28,4%	208 742 €−1,1%	210 958 €+112%	99 330 €−75,3%	401 554 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-301 827 €−1,9%	-296 064 €−16,3%	-254 634 €+9,3%	-280 755 €+0,9%	-283 221 €+1,8%	-288 434 €−12,9%	-255 385 €
Net profit	24 785 €+530%	-5 763 €+86,1%	-41 430 €−259%	26 121 €+959%	2 466 €−52,7%	5 213 €+116%	-33 049 €
Equity	145 514 €+20,5%	120 729 €−4,6%	126 492 €+73,5%	72 922 €+55,8%	46 801 €+5,6%	44 335 €+116%	-285 878 €
Turnover	763 067 €+18,7%	643 038 €+9,4%	587 804 €−42,6%	1 023 686 €+33,3%	768 130 €+101%	382 426 €−7,3%	412 611 €
Profit margin	3,2%	-0,9%	-7,0%	2,6%	0,3%	1,4%	-8,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	42 107 €	16 799 €
Liquidity
Current ratio	3,7	2,2
Quick ratio	2,9	1,4
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	50,7	35,1
Asset turnover	3,8	3,8
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	2,6%	0,3%
Net profit margin	2,6%	0,3%
Return on assets (roa)	9,7%	1,2%
Return on equity (roe)	35,8%	5,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10148244 / 19	28.02.2026	Entry – Amendment entry	-	Entered into force28.02.2026
Ä 10148244 / 18	28.05.2024	Entry – Amendment entry	-	Entered into force28.05.2024
Ä 10148244 / 17	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10148244 / 16	20.12.2022	Entry – Amendment entry	-	Entered into force20.12.2022
Ä 10148244 / 15	30.06.2022	Entry – Amendment entry	-	Entered into force30.06.2022

Real estate

		Purpose
Vabriku tn 10, Karksi-Nuia linn, Mulgi vald, Viljandi maakond	26 871 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-22-8307/32	Kohtu I astme menetlus	Court judgment	Law of obligations	Toomas Talviste	ECLI:EE:HMK:2024:2.22.8307.1852	23.01.2024	Open
2-20-8000/46	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2023:2.20.8000.21557	20.11.2023	Open
2-20-8000/26	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2020:2.20.8000.16187	07.08.2020	Open
2-17-108220/17	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Kalev Kuningas	ECLI:EE:TMK:2017:2.17.108220.17533	30.08.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


09.09.2026	Eesti Töötukassa	635,04 €Received	OTHER GRANTSSocial protection of the unemployed
04.08.2026	Eesti Töötukassa	589,68 €Received	OTHER GRANTSSocial protection of the unemployed
09.07.2026	Eesti Töötukassa	635,04 €Received	OTHER GRANTSSocial protection of the unemployed
04.06.2026	Eesti Töötukassa	907,20 €Received	OTHER GRANTSSocial protection of the unemployed
18.05.2026	Eesti Töötukassa	952,56 €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


24.03.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	184,52 €	241642/2600409
27.01.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	205,13 €	241642/2600121
20.01.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	204,55 €	241642/2600115
13.01.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	207,13 €	241642/2600109
06.01.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	211,46 €	241642/2600103

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kasefactory.ee	Active	29.09.2022	30.09.2034
floorwaves.ee	Active	18.05.2022	19.05.2035

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.