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
Aktsiaselts Würth
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Wholesale trade
- Other specialised wholesale
- Wholesale of hardware, plumbing and heating equipment and supplies
- 46842 - Wholesale of hand tools and hardware
VAT liability
| Start | End | |
|---|---|---|
| EE100211168 | 01.01.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 06.06.2026.
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 | 2 893 833 € | 1 045 342 € | 13 136 546 €23.5% | 202 |
| Kokku 2026: | 2 893 833 € | 1 045 342 € | 13 136 546 € | |
| 2025 Q4 | 3 633 592 € | 1 106 720 € | 17 161 703 €19.4% | 204 |
| 2025 Q3 | 4 271 293 € | 1 101 367 € | 14 374 571 €6.2% | 199 |
| 2025 Q2 | 3 053 872 € | 982 543 € | 15 328 261 €16.9% | 201 |
| 2025 Q1 | 2 781 009 € | 1 063 626 € | 13 114 192 €17.6% | 204 |
| Kokku 2025: | 13 739 766 € | 4 254 256 € | 59 978 727 €3.3% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Wholesale of hand tools and hardware | 41 368 756 € | ||
| Wholesale of tools and ironmongery | 44 990 712 € | 43 331 224 € |
Tax debts
No tax debt found
No tax debt as of 06.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Lauri Luks | 37011XXXXXX | 28.11.1970 (55) | Board member | 14.02.2000 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Reiner Specht | - | 04.04.1965 (61) | Chairman of the supervisory board | 07.06.2022 | - |
| Mika Kalevi Rantanen | - | 12.06.1972 (53) | Supervisory-board member | 07.06.2022 | - |
| Mirja Alma Anneli Rantanen | - | 18.07.1945 (80) | Supervisory-board member | 29.06.2021 | - |
| Katrina Villak | 48305XXXXXX | 24.05.1983 (43) | Audit firm | 04.12.2020 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Reinhold Würth | - | 20.04.1935 (91) | More than 50 % of voting rights in the consolidated entity | 15.10.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 28 526 574 €5.3% | 27 089 254 €0.3% | 27 004 800 €3.9% | 25 996 368 €5.6% | 24 618 154 €35.0% |
| Non-current assets | 10 161 053 €3.7% | 10 553 809 € | 10 553 607 €3.4% | 10 920 526 €14.5% | 9 534 486 €10.2% |
| Total assets | 38 687 628 €2.8% | 37 643 064 €0.2% | 37 558 408 €1.7% | 36 916 892 €8.1% | 34 152 640 €27.0% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | H WJI AXZ | UG IIA HOI | WM AYU WZQ | 10 489 503 | 8 003 781 | |
| Liquidity | ||||||
| Current ratio | F.B | N.R | V.T | 4.5 | 7.1 | |
| Quick ratio | B.W | J.C | N.V | 3.2 | 5.1 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | FKH000416 | - > Inspection and maintenance | Valid | 31.08.2021 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10023231 / M11 | 10.07.2025 | Fine-warning order – annual report not filed | 09.08.2025 | Deficiencies remedied (10.08.2025) |
| Ä 10023231 / M10 | 07.07.2024 | Fine-warning order – annual report not filed | 06.08.2024 | Deficiencies remedied (07.08.2024) |
| Ä 10023231 / M9 | 29.09.2023 | Order cancelling the fine | Entered into force (29.09.2023) | |
| Ä 10023231 / M7 | 24.08.2023 | Fine-warning order – annual report not filed | 23.09.2023 | Deficiencies remedied (26.09.2023) |
| Ä 10023231 / M6 | 21.09.2022 | Order to remedy deficiencies for correcting extra-entry data - Amendment entry | 21.10.2022 | Deficiencies remedied (10.10.2022) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Jaama tn 49, Jõhvi linn, Jõhvi vald, Ida-Viru maakond | 4333 m² | Commercial land 100% | |
| Reinu tee 23, Viljandi linn, Viljandi maakond | 2394 m² | Commercial land 100% | |
| Riia tn 175, Tartu linn, Tartu linn, Tartu maakond | 5872 m² | Commercial land 100% | |
| Vana-Tartu mnt 83, Peetri alevik, Rae vald, Harju maakond | 89 m² | Industrial land 100% | |
| Vana-Tartu mnt 85, Peetri alevik, Rae vald, Harju maakond | 35320 m² | Commercial land 50%, Industrial land 50% |
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
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 30.04.2026 | Kehtna Vesi osaühing | 140.62 € Received | OPERATING EXPENSES Water supply |
| 30.04.2026 | Aktsiaselts Tallinna Linnatransport | 401.76 € Received | OPERATING EXPENSES Organisation of public transport |
| 30.04.2026 | Aktsiaselts Tallinna Linnatransport | 275.28 € Received | OPERATING EXPENSES Organisation of public transport |
| 30.04.2026 | Aktsiaselts Tallinna Linnatransport | 177.96 € Received | OPERATING EXPENSES Organisation of public transport |
| 30.04.2026 | Aktsiaselts Tallinna Linnatransport | 139.00 € Received | CURRENT ASSETS Organisation of public transport |
.ee domains
No domains found
Company has no valid .ee domains
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