KASE FACTORY OÜ
Activity
KASE FACTORY OÜ is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 643.0 k € with 6 employees, ranks #1947 of 12,089 in manufacturing.
Overview (2024)
Revenue
643.0 k €
▲ 9.4%YoY
▲ 19×above industry median
Profit
-5.8 k €
▲ 86.1%YoY
Profit margin
-0.9%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
107.2 k €
Cost per employee
19.0 k €
Equity
120.7 k €
Growth
Revenue
643.0 k €
▲ 9.4%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
-5.8 k €
▲ 86.1%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 15.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
643.0 k €
Profit trend
-5.8 k €
Headcount trend
6
Capital structure
- Equity42%
- Liabilities58%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 643.0 k € | ▲ 9.4% | -5.8 k € | -1% | 6 | 107.2 k € | 120.7 k € |
| 2023 | 587.8 k € | ▼ 42.6% | -41.4 k € | -7% | 7 | 84.0 k € | 126.5 k € |
| 2022 | 1.02 M € | ▲ 33.3% | 26.1 k € | 3% | 9 | 113.7 k € | 72.9 k € |
| 2021 | 768.1 k € | ▲ 101% | 2.5 k € | 0% | 10 | 76.8 k € | 46.8 k € |
| 2020 | 382.4 k € | — | 5.2 k € | 1% | 10 | 38.2 k € | 44.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Mulgi vald, Karksi-Nuia linn, Vabriku tn 10
- Registered: 2010-09-28
- VAT no.: EE101403360
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Meelis Rull — Juhatuse liige (since 2013-12-11)