General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Kasesaag OÜ
Contacts
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
- 16109 - Manufacture of other wood products, incl. wood chips, wood wool etc.
VAT liability
| Start | End | |
|---|---|---|
| EE102340448 | 13.02.2021 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2025 | 01.01.2025 - 31.12.2025 | Due date 30.06.2026 | ||
| 2024 | 01.01.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) | ||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 30.06.2024) |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2026 | 16 days overdue |
| Income- and social-tax return | 11.05.2026 | 25 days overdue |
| VAT return | 20.04.2026 | 46 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Income- and social-tax return | 10.02.2026 | 04.03.2026 | 22 days overdue |
| VAT return | 20.02.2026 | 04.03.2026 | 12 days overdue |
| Income- and social-tax return | 10.11.2025 | 13.11.2025 | 3 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 0 € | 0 € | 0 € | 1 |
| Kokku 2026: | 0 € | 0 € | 0 € | |
| 2025 Q4 | 0 € | 0 € | 0 € | 1 |
| 2025 Q3 | 81 770 € | 0 € | 0 € | 1 |
| 2025 Q2 | 0 € | 0 € | 0 €100.0% | 1 |
| 2025 Q1 | 10 173 € | 239 € | 1 550 €97.5% | 1 |
| Kokku 2025: | 91 943 € | 239 € | 1 550 €100.0% |
Revenue by industry
| 2021 | 2022 | |
|---|---|---|
| Manufacture of other wood products, incl. wood chips, wood wool etc. | 476 507 € | 7 852 864 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Penalty payment | 200,00 € | 0,00 € | 0,00 € |
| Heavy-van tax | 2 418,90 € | 0,00 € | 0,00 € |
| Interest | 54,00 € | 0,00 € | 0,00 € |
| Social tax | 3 196,71 € | 0,00 € | 0,00 € |
| Land tax | 636,29 € | 0,00 € | 0,00 € |
| Value-added tax | 59 682,37 € | 0,00 € | 0,00 € |
| Motor vehicle tax | 111,10 € | 0,00 € | 0,00 € |
| Total | 66 299,37 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Ralf Saage | 38009XXXXXX | 25.09.1980 (45) | Board member | 17.11.2023 | - |
| Urmet Uudam | 37206XXXXXX | 05.06.1972 (54) | Board member | 17.11.2023 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Ermo Kasela | 38706XXXXXX | 03.06.1987 (39) | Founder | 05.11.2020 | - |
| Ralf Saage | 38009XXXXXX | 25.09.1980 (45) | Founder | 05.11.2020 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Urmet Uudam | 37206XXXXXX | 05.06.1972 (54) | Direct holding | 01.12.2023 | - |
| Ralf Saage | 38009XXXXXX | 25.09.1980 (45) | Direct holding | 05.11.2020 | - |
Aggregate data
| 2022 | 2021 | |
|---|---|---|
| Current assets | 1 278 847 €631.4% | 174 847 € |
| Non-current assets | 842 293 €777.4% | 95 998 € |
| Total assets | 2 121 140 €683.2% | 270 845 € |
Financial ratios
| 2022 | 2021 | ||
|---|---|---|---|
| Profit and cash flow | |||
| EBITDA | 431 726 | - | |
| Liquidity | |||
| Current ratio | B.Q | R.G | |
| Quick ratio | D.O | C.O | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50159158 / 10 | 08.07.2025 | Entry order to enforce another court judgment - Amendment entry | Entered into force (08.07.2025) | |
| Ä 50159158 / M4 | 22.01.2025 | Repeat reporting-fine order | 06.02.2025 | Entered into force (07.02.2025) |
| Ä 50159158 / 9 | 15.01.2025 | Entry order to enforce another court judgment - Amendment entry | Entered into force (15.01.2025) | |
| Ä 50159158 / M3 | 16.09.2024 | Reporting-fine order | 08.10.2024 | Entered into force (09.10.2024) |
| Ä 50159158 / 8 | 02.09.2024 | Entry order to enforce another court judgment - Amendment entry | Entered into force (02.09.2024) |
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
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 14.03.2022 | Mustvee Vallavalitsus | 17 847.60 € Received | OPERATING EXPENSES Other energy and heat economy |
| 14.02.2022 | Mustvee Vallavalitsus | 10 391.64 € Received | OPERATING EXPENSES Other energy and heat economy |
| 08.02.2022 | Mustvee Vallavalitsus | 2 335.20 € Received | OPERATING EXPENSES Other energy and heat economy |
| 12.01.2022 | Mustvee Vallavalitsus | 360.00 € Received | OPERATING EXPENSES Other energy and heat economy |
| 28.12.2021 | Mustvee Vallavalitsus | 10 258.20 € Received | OPERATING EXPENSES Other energy and heat economy |
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| mittetulundusühing Eesti Liikluskindlustuse Fond | Kohtutäitur Andrei Krek | 05.03.2026 | 1 270,30 € | 954,10 € | 176,70 € | 37,20 € |
| mittetulundusühing Eesti Liikluskindlustuse Fond | Kohtutäitur Raigo Pärs | 23.12.2025 | 504,50 € | 324,70 € | 108,50 € | 37,20 € |
| ScanBalt Crane OÜ | Kohtutäitur Andrei Krek | 05.11.2025 | 13 973,73 € | 12 572,53 € | 719,20 € | 37,20 € |
| Elektrum Eesti OÜ | Kohtutäitur Andrei Krek | 03.11.2025 | 7 580,22 € | 6 737,02 € | 440,20 € | 37,20 € |
| Elektrum Eesti OÜ | Kohtutäitur Andrei Krek | 30.10.2025 | 4 867,77 € | 4 123,77 € | 390,60 € | 37,20 € |
Payment orders
No payment orders found
Company has no court-ordered payment orders