osaühing Kalla MööbelRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 209 182 € | 20 | 42 291 € |
| Q2 2026 | 349 529 € | 21 | 49 433 € |
| Q1 2026 | 191 496 € | 23 | 47 302 € |
| Q4 2025 | 358 482 € | 23 | 61 911 € |
| Q3 2025 | 292 958 € | 27 | 57 893 € |
| Q2 2025 | 346 419 € | 23 | 51 739 € |
| Q1 2025 | 272 756 € | 24 | 53 914 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 818 983 | 697 400 | 765 195 | 1 054 440 | 887 808 | 873 522 | 631 376 |
| Total non-current assets | 443 128 | 541 248 | 470 794 | 578 143 | 735 010 | 672 436 | 702 179 |
| Total assets | 1 262 111 | 1 238 648 | 1 235 989 | 1 632 583 | 1 622 818 | 1 545 958 | 1 333 555 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 182 446 | 156 270 | 196 723 | 349 253 | 215 707 | 235 238 | 191 804 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 182 446 | 156 270 | 196 723 | 349 253 | 215 707 | 235 238 | 191 804 |
| Share capital | 20 988 | 20 988 | 20 988 | 20 988 | 20 988 | 20 988 | 20 988 |
| Retained earnings of previous periods | 846 903 | 1 031 441 | 1 014 155 | 986 041 | 1 227 106 | 1 368 887 | 1 287 496 |
| Profit for the year | 209 538 | 27 713 | 1887 | 274 065 | 156 781 | −81 391 | −168 969 |
| Reserves and other equity | 2236 | 2236 | 2236 | 2236 | 2236 | 2236 | 2236 |
| Total equity | 1 079 665 | 1 082 378 | 1 039 266 | 1 283 330 | 1 407 111 | 1 310 720 | 1 141 751 |
| Income statement | |||||||
| Sales revenue | 1 735 509 | 1 074 145 | 1 384 639 | 1 910 312 | 1 715 758 | 1 446 327 | 1 160 199 |
| Operating profit | 214 394 | 33 698 | 11 346 | 278 882 | 156 497 | −88 499 | −184 432 |
| Profit before income tax | 214 452 | 33 762 | 11 393 | 278 949 | 162 153 | −78 949 | −168 969 |
| Profit for the reporting year | 209 538 | 27 713 | 1887 | 274 065 | 156 781 | −81 391 | −168 969 |
| Labour costs | 505 979 | 443 914 | 513 842 | 529 575 | 568 595 | 581 296 | 555 504 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 25 | 25 | 25 | 24 | 24 | 23 | 23 |
| Calculated dividend | — | 25 000 | 44 999 | 30 001 | 33 000 | 15 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
2 contractsPublic contracts won worth 29 413 € from 2 contracting authorities (18.03.2024–18.09.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Arvo Pärdile pühendatud muusikamaja Ukuaru eritellimusmööbli ja kardinate ostmine · Eritellimusmööbel | Rakvere Linnavalitsus | 12 708 € | 18.09.2025 |
| Lümanda ja Ida-Niidu lasteaia mööbli ja sisustuse ostmine · Lümanda lasteaia mööbel ja sisustus | Saaremaa Vallavalitsus | 16 704 € | 18.03.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing Kalla Mööbel
Overview
Osaühing Kalla Mööbel (registry code 10216540) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE100482230).
Financial results
Revenue in financial year 2025 was 1 160 199 €, down 19,8% on the previous year (1 446 327 €). From 2019 to 2025, revenue declined by an average of 6,5% per year. Financial year 2025 ended with a loss of 168 969 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 23 employees. Revenue per employee was 50 443 €. At the end of financial year 2025, total assets were 1 333 555 € and equity 1 141 751 € (85,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 209 182 €, down 28,6% on the same quarter a year earlier. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 42 291 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1410 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (93,8%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.