osaühing Kalla Mööbel
Active Registry code 10216540
OÜ Kuressaare linn Registered 18 Jul 1997
osaühing Kalla Mööbel is a OÜ based in Kuressaare linn, registry code 10216540, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €209 182 with 20 employees.
Turnover
209 182 €
↓ 40.2% vs Q2 2026
State taxes
63 727 €
↓ 21.2% vs Q2 2026
Labour taxes
42 291 €
↓ 14.4% vs Q2 2026
Employees
20
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 209 182 €above 84% of companiesindustry median 30 440 € · companies in the industry: 721
- Labour taxes per employee 2 115 €above 72% of companiesindustry median 1 400 € · companies in the industry: 606
- Revenue · 2025 1.2 mn €above 90% of companiesindustry median 50 390 € · companies in the industry: 970
- Net profit margin · 2025 -14.6 %above 13% of companiesindustry median 1.1 % · companies in the industry: 795
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 209 182 | 63 727 | 42 291 | 20 |
| Q2 2026 | 349 529 | 80 856 | 49 433 | 21 |
| Q1 2026 | 191 496 | 59 227 | 47 302 | 23 |
| Q4 2025 | 358 482 | 82 091 | 61 911 | 23 |
| Q3 2025 | 292 958 | 70 427 | 57 893 | 27 |
| Q2 2025 | 346 419 | 73 032 | 51 739 | 23 |
| Q1 2025 | 272 756 | 80 560 | 53 914 | 24 |
| Q4 2024 | 398 292 | 88 894 | 62 471 | 24 |
| Q3 2024 | 444 746 | 95 608 | 55 302 | 28 |
| Q2 2024 | 357 224 | 76 082 | 52 231 | 27 |
| Q1 2024 | 219 547 | 64 123 | 53 923 | 25 |
| Q4 2023 | 344 773 | 93 614 | 60 200 | 25 |
| Q3 2023 | 514 824 | 98 267 | 55 739 | 25 |
| Q2 2023 | 482 470 | 80 726 | 56 479 | 26 |
| Q1 2023 | 282 240 | 55 045 | 46 740 | 24 |
| Q4 2022 | 410 486 | 86 272 | 50 446 | 24 |
| Q3 2022 | 598 299 | 124 574 | 59 463 | 25 |
| Q2 2022 | 802 822 | 141 674 | 50 207 | 25 |
| Q1 2022 | 264 407 | 70 985 | 51 434 | 26 |
Labour taxes per employee per month
705 €
Turnover per employee in the quarter
10 459 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 160 199 | -168 969 | 555 504 | 1 333 555 | 1 141 751 | 23 |
| 2024 | 1 446 327 | -81 391 | 581 296 | 1 545 958 | 1 310 720 | 23 |
| 2023 | 1 715 758 | 156 781 | 568 595 | 1 622 818 | 1 407 111 | 24 |
| 2022 | 1 910 311 | 274 065 | 529 575 | 1 632 583 | 1 283 330 | 24 |
| 2021 | 1 384 639 | 1 887 | 513 842 | 1 235 989 | 1 039 266 | 25 |
| 2020 | 1 074 145 | 27 713 | 443 914 | 1 238 648 | 1 082 378 | 25 |
| 2019 | 1 735 509 | 209 538 | 505 979 | 1 262 111 | 1 079 665 | 25 |
| 2018 | — | — | — | — | — | 24 |
| 2017 | — | — | — | — | — | 24 |
| 2016 | — | — | — | — | — | 25 |
| 2015 | — | — | — | — | — | 27 |
| 2014 | — | — | — | — | — | 28 |
| 2013 | — | — | — | — | — | 27 |
| 2012 | — | — | — | — | — | 25 |
| 2011 | — | — | — | — | — | 25 |
| 2010 | — | — | — | — | — | 29 |
| 2009 | — | — | — | — | — | 28 |
| 2008 | — | — | — | — | — | 31 |
| 2007 | — | — | — | — | — | 29 |
| 2006 | — | — | — | — | — | 29 |
| 2005 | — | — | — | — | — | 27 |
| 2004 | — | — | — | — | — | 23 |
| 2003 | — | — | — | — | — | 20 |
| 2002 | — | — | — | — | — | 19 |
| 2001 | — | — | — | — | — | 20 |
| 2000 | — | — | — | — | — | 20 |
| 1999 | — | — | — | — | — | 20 |
| 1998 | — | — | — | — | — | 19 |
| 1997 | — | — | — | — | — | 15 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-14.6 %
Net profit / revenue
Return on equity (ROE)
-14.8 %
Net profit / equity
Return on assets (ROA)
-12.7 %
Net profit / assets
Equity ratio
85.6 %
Equity / assets
Debt ratio
14.4 %
Liabilities / assets
Current ratio
3.29
Current assets / current liabilities
Revenue per employee
50 443 €
Revenue / average full-time employees
Labour cost per employee per month
2 013 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Robert PajussaarBoard member · since 18 Jul 1997
- Merle PajussaarBoard member · since 18 Jul 2001
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Robert PajussaarNatural person · 19 686 €
- Andrus TreiNatural person · 1 302 €
Beneficial owners
- Merle PajussaarMember of a senior management body (management or supervisory board) · since 4 Sep 2018
- Robert PajussaarOver 50% of voting rights in the consolidated entity · since 4 Sep 2018
Founders and other persons
No other persons.
Related companies
Activities (EMTAK)
- 31001Manufacture of furniture, except mattresses Main
- 46191Activities of agents involved in non-specialised wholesale
- 47541Retail sale of electrical household appliances
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30006176 / 11 5 Aug 2025 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 5 Aug 2025 |
||
| Ä 30006176 / 10 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| K 30006176 / 9 20 Mar 2019 |
Commercial pledge deleted | In force 20 Mar 2019 |
||
| Ä 30006176 / 8 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30006176 / 7 23 Dec 2017 |
Amendment entry | In force 23 Dec 2017 |
||
| Ä 30006176 / 6 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 30006176 / 5 6 Sep 2011 |
Amendment entry | In force 6 Sep 2011 |
||
| Ä 6176 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| K 6367 / 5 3 Feb 2006 |
Commercial pledge entered | In force 3 Feb 2006 |
||
| K 6367 / 4 3 Feb 2006 |
Commercial pledge deleted | In force 3 Feb 2006 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data