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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 (15)

Former business names:

KASE FURNITURE OÜ

Capital:

2 556 EUR

Address:

Vabriku tn 10, Karksi-Nuia linn, Mulgi vald, Viljandi maakond, 69104

Status:

Registered

Contacts

Email:

meelis@kasefactory.eu

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

VAT liability

	Start	End
EE101403360	04.10.2010

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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 Q1	177 €	12 591 €	191 125 €13.6%	7
Kokku 2026:	177 €	12 591 €	191 125 €
2025 Q4	16 237 €	12 056 €	168 230 €13.1%	7
2025 Q3	12 136 €	12 985 €	193 538 €17.0%	6
2025 Q2	15 084 €	11 538 €	233 192 €11.1%	6
2025 Q1	36 328 €	12 739 €	262 321 €72.0%	5
Kokku 2025:	79 785 €	49 318 €	857 281 €57.3%
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
Kokku 2024:	52 464 €	40 405 €	544 938 €17.1%
2023 Q4	13 074 €	7 147 €	153 842 €0.5%	6
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
Kokku 2023:	53 460 €	33 546 €	657 205 €37.1%
2022 Q4	22 088 €	11 019 €	302 593 €65.5%	6
2022 Q3	10 335 €	11 212 €	182 796 €39.4%	8
2022 Q2	10 448 €	9 640 €	301 595 €16.7%	10
2022 Q1	20 615 €	8 755 €	258 414 €21.3%	10
Kokku 2022:	63 486 €	40 627 €	1 045 398 €51.2%
2021 Q4	18 649 €	10 619 €	213 080 €57.7%	9
2021 Q3	12 634 €	9 648 €	135 129 €41.3%	10
2021 Q2	14 437 €	7 092 €	230 394 €104.4%	11
2021 Q1	8 416 €	4 464 €	112 710 €17.1%	9
Kokku 2021:	54 136 €	31 824 €	691 313 €77.9%
2020 Q4	18 389 €	4 412 €	136 027 €40.5%	7
2020 Q3	11 121 €	4 937 €	96 824 €74.7%	7
2020 Q2	9 628 €	7 141 €	55 418 €44.8%	5
2020 Q1	25 868 €	20 745 €	100 362 €43.6%	14
Kokku 2020:	65 006 €	37 235 €	388 631 €5.6%
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
Kokku 2019:	69 076 €	33 597 €	411 555 €95.8%
2018 Q4	16 433 €	13 966 €	80 765 €33.1%	15
2018 Q3	30 941 €	21 668 €	60 680 €105.5%	13
2018 Q2	8 535 €	6 598 €	29 521 €24.7%	12
2018 Q1	8 574 €	6 588 €	39 212 €28.3%	13
Kokku 2018:	64 483 €	48 820 €	210 178 €27.9%
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
Kokku 2017:	33 321 €	25 813 €	164 307 €32.4%
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
Kokku 2016:	36 355 €	31 543 €	243 192 €3.4%
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 €222.6%	16
2015 Q1	3 091 €	3 449 €	20 944 €	16
Kokku 2015:	47 652 €	38 737 €	235 263 €

Revenue by industry

	2022	2023	2024
Sawing and planing of wood			643 038 €
Manufacture of sawn timber	1 011 741 €	587 804 €
Manufacture of parts for furniture	11 945 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Rull	38106XXXXXX	04.06.1981 (45)	Board member	11.12.2013	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Meelis Rull	38106XXXXXX	04.06.1981 (45)	Shareholder	2 556,00 EUR	100	Sole ownership	28.05.2024	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Adolfi Õigusbüroo OÜ	-	-	Founder	28.09.2010	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Rull	38106XXXXXX	04.06.1981 (45)	Direct holding	21.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

191 125 €

Monthly average

63 708 €

Per employee

9 101 €

Equity ratio

2 492,50%

Labour taxes

Turnover ratio

6,59%

Tax ratio

7 113,56%

Monthly average

4 197 €

Per employee

600 €

State taxes

Monthly average

59 €

Turnover ratio

0,09%

Estimated salary

Gross salary

1 252 €

Net salary

1 075 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	220 879 €6.6%	207 132 €13.6%	239 683 €27.3%	188 228 €129.0%	82 197 €6.0%	77 537 €
Non-current assets	67 004 €2.6%	68 782 €63.8%	41 981 €39.6%	69 531 €13.1%	61 468 €61.2%	38 139 €
Total assets	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	106 226 €6.2%	99 994 €55.5%	64 314 €25.3%	86 110 €425.9%	16 375 €89.6%	157 804 €
Long-term liabilities	60 928 €23.3%	49 428 €65.8%	144 428 €15.7%	124 848 €50.5%	82 955 €66.0%	243 750 €
Total liabilities	167 154 €11.9%	149 422 €28.4%	208 742 €1.1%	210 958 €112.4%	99 330 €75.3%	401 554 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	123 936 €25.1%	165 366 €273.8%	44 245 €5.9%	41 779 €14.3%	36 566 €114.3%	-255 385 €
Net profit	-5 763 €86.1%	-41 430 €258.6%	26 121 €959.2%	2 466 €52.7%	5 213 €115.8%	-33 049 €
Equity	120 729 €4.6%	126 492 €73.5%	72 922 €55.8%	46 801 €5.6%	44 335 €115.5%	-285 878 €
Turnover	643 038 €9.4%	587 804 €42.6%	1 023 686 €33.3%	768 130 €100.9%	382 426 €7.3%	412 611 €
Profit margin	-0.90%87.3%	-7.05%376.2%	2.55%694.8%	0.32%76.4%	1.36%117.0%	-8.01%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	LU VTM	-TW UHN	OC FBH	16 799	20 719
Liquidity
Current ratio	Q.S	Y.O	W.F	2.2	5.0
Quick ratio	T.S	C.V	E.S	1.4	3.3
Cash ratio	A.K	R.B	W.W	0.1	1.2
Efficiency
Days sales outstanding (dso)	HX.S	QQW.S	YX.K	35.1	45.5
Asset turnover	G.N	T.G	Z.Q	3.8	2.9
Structure
Debt ratio	E.V	D.I	Y.P	0.8	0.7
Profitability
Operating margin	-E.A%	-T.Z%	R.C%	0.3%	3.2%
Net profit margin	-M.G%	-V.Q%	Z.U%	0.3%	1.4%
Return on assets (roa)	-L.P%	-TX.Q%	J.T%	1.2%	4.0%
Return on equity (roe)	-O.F%	-XC.N%	RD.N%	5.3%	11.8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10148244 / 19	28.02.2026	Entry - Amendment entry	Entered into force (28.02.2026)
Ä 10148244 / 18	28.05.2024	Entry - Amendment entry	Entered into force (28.05.2024)
Ä 10148244 / 17	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10148244 / 16	20.12.2022	Entry - Amendment entry	Entered into force (20.12.2022)
Ä 10148244 / 15	30.06.2022	Entry - Amendment entry	Entered into force (30.06.2022)

1 - 5 / 20 rows

Real estate

Address	Area	Purpose
Vabriku tn 10, Karksi-Nuia linn, Mulgi vald, Viljandi maakond	26871 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-8307/32	Civil case	Court judgment	Law of obligations	Toomas Talviste	ECLI:EE:HMK:2024:2.22.8307.1852	23.01.2024
2-20-8000/46	Civil case	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2023:2.20.8000.21557	20.11.2023
2-20-8000/26	Civil case	Court ruling (Bankruptcy ruling)	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2020:2.20.8000.16187	07.08.2020
2-17-108220/17	Civil case	Court ruling (Compromise ruling)	Law of obligations	Kalev Kuningas	ECLI:EE:TMK:2017:2.17.108220.17533	30.08.2017

1 - 4 / 4 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.04.2026	Eesti Töötukassa	934.56 € Received	OTHER GRANTS Social protection of the unemployed
08.04.2026	Eesti Töötukassa	2 053.50 € Received	OPERATING EXPENSES Social protection of the unemployed
03.03.2026	Eesti Töötukassa	807.12 € Received	OTHER GRANTS Social protection of the unemployed
13.02.2026	Eesti Töötukassa	892.08 € Received	OTHER GRANTS Social protection of the unemployed
08.01.2026	Eesti Töötukassa	637.20 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 86 rows

.ee domains

Domain	Status	Registered	Expires	End
kasefactory.ee	Active	29.09.2022	30.09.2034	-
floorwaves.ee	Active	18.05.2022	19.05.2035	-

1 - 2 / 2 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