WOODVERK OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11060790
VAT no.VAT no.:: EE100923126
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 16.09.2004 (22 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Väike-Kutsari, Päri küla, Viljandi vald, Viljandi maakond, 71023
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5013106
EmailEmail:: kalle@woodverk.ee

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Industries

CONSTRUCTION
Specialised construction activities
Demolition and site preparation
Site preparation
43129 – Other excavation and earthmoving

VAT liability

VAT no.	Start	End
EE100923126	20.09.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	15.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	09.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	05.12.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains4 Licenses–Regulations15 Public transactions1 Grants1 State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	814 €	700 €	2 715 €−87,4%	1
2026 Q1	1 023 €	994 €	21 544 €+97,8%	1
Total 2026:	1 837 €	1 694 €	24 259 €
2025 Q4	3 063 €	999 €	10 890 €−75,0%	1
2025 Q3	3 780 €	999 €	43 555 €+316%	1
2025 Q2	1 323 €	937 €	10 470 €−85,0%	1
2025 Q1	15 662 €	706 €	69 800 €+108%	1
Total 2025:	23 828 €	3 641 €	134 715 €
2024 Q4	8 016 €	1 297 €	33 619 €+102%	1
2024 Q3	3 621 €	973 €	16 650 €+20,6%	1
2024 Q2	1 275 €	324 €	13 810 €	1
2024 Q1	420 €	0 €	0 €−100%	-
Total 2024:	13 332 €	2 594 €	64 079 €
2023 Q4	2 233 €	1 679 €	24 238 €+390%	-
2023 Q3	996 €	913 €	4 948 €−92,1%	1
2023 Q2	8 797 €	913 €	63 000 €+531%	1
2023 Q1	2 613 €	822 €	9 980 €−91,0%	1
Total 2023:	14 639 €	4 327 €	102 166 €
2022 Q4	8 187 €	913 €	111 029 €+620%	1
2022 Q3	1 793 €	913 €	15 412 €−2,2%	1
2022 Q2	2 602 €	913 €	15 766 €+474%	1
2022 Q1	871 €	876 €	2 745 €−72,7%	1
Total 2022:	13 453 €	3 615 €	144 952 €
2021 Q4	1 805,84 €	802,44 €	10 069,50 €−49,7%	1
2021 Q3	2 736,08 €	802,44 €	20 010,40 €−38,9%	1
2021 Q2	2 255,02 €	581,94 €	32 730,68 €−55,3%	1
2021 Q1	11 469,76 €	581,94 €	73 258,30 €+4,3%	1
Total 2021:	18 266,70 €	2 768,76 €	136 068,88 €
2020 Q4	6 945,27 €	581,94 €	70 259 €+228%	1
2020 Q3	2 903,32 €	581,94 €	21 415,80 €+739%	1
2020 Q2	456,80 €	516,13 €	2 553 €+282%	1
2020 Q1	521 €	582 €	669 €−94,0%	1
Total 2020:	10 826,39 €	2 262,01 €	94 896,80 €
2019 Q4	624 €	582 €	11 143 €−60,3%	1
2019 Q3	4 733 €	582 €	28 068 €+717%	1
2019 Q2	445 €	504 €	3 435 €+121%	1
2019 Q1	529 €	599 €	1 555 €−94,1%	1
Total 2019:	6 331 €	2 267 €	44 201 €
2018 Q4	5 121 €	466 €	26 475 €+38,0%	1
2018 Q3	3 264 €	0 €	19 191 €+1 354%	1
2018 Q2	61 €	0 €	1 320 €−57,1%	0
2018 Q1	769 €	402 €	3 078 €−70,7%	1
Total 2018:	9 215 €	868 €	50 064 €
2017 Q4	632 €	695 €	10 518 €+112%	1
2017 Q3	1 166 €	695 €	4 956 €+14,5%	1
2017 Q2	0 €	695 €	4 330 €+89,1%	1
2017 Q1	688 €	698 €	2 290 €−67,9%	1
Total 2017:	2 486 €	2 783 €	22 094 €
2016 Q4	1 329 €	907 €	7 134 €−51,9%	2
2016 Q3	4 047 €	1 886 €	14 843 €−52,3%	2
2016 Q2	10 531 €	3 952 €	31 105 €−9,9%	2
2016 Q1	9 729 €	4 385 €	34 507 €−16,9%	2
Total 2016:	25 636 €	11 130 €	87 589 €
2015 Q4	9 559 €	4 002 €	41 533 €+18,1%	3
2015 Q3	5 914 €	3 389 €	35 167 €+9,8%	3
2015 Q2	6 810 €	3 088 €	32 041 €+29,2%	3
2015 Q1	7 516 €	2 389 €	24 795 €	3
Total 2015:	29 799 €	12 868 €	133 536 €

Revenue by industry

	2023	2024	2025
Other excavation and earthmoving	7 660 €	42 079 €	43 335 €

Tax debts

No tax debt found

No tax debt as of 02.10.2026

Representatives

	Personal ID code
Kalle Järvsoo	38203XXXXXX	15.03.1982 (44)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Kalle Järvsoo	38203XXXXXX	15.03.1982 (44)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kalle Järvsoo	38203XXXXXX	15.03.1982 (44)	Founder	01.06.2004	-

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Ultimate beneficial owners

	Personal ID code
Kalle Järvsoo	38203XXXXXX	15.03.1982 (44)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 2 715 €
Monthly average: 905 €
Per employee: 905 €
Equity ratio: 35,41%

Labour taxes

Turnover ratio: 25,78%
Tax ratio: 86,00%
Monthly average: 233 €
Per employee: 233 €

State taxes

Monthly average: 271 €
Turnover ratio: 29,98%

Estimated salary

Gross salary: 590 €
Net salary: 568 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	126 171 €−38,8%	206 070 €+31,0%	157 336 €+9,3%	143 986 €+38,9%	103 648 €+16,5%	89 001 €+15,1%	77 302 €
Non-current assets	221 296 €+323%	-	52 357 €−48,7%	102 022 €−14,1%	118 805 €+20,4%	98 716 €+3,5%	95 361 €
Total assets	347 467 €+68,6%	206 070 €−1,7%	209 693 €−14,8%	246 008 €+10,6%	222 453 €+18,5%	187 717 €+8,7%	172 663 €
Short-term liabilities	137 306 €+673%	17 762 €+859%	-	1 852 €+11,4%	1 662 €−94,6%	30 774 €−2,3%	31 505 €
Long-term liabilities	-	-	47 827 €−1,1%	48 355 €+55,2%	31 156 €	-	-
Total liabilities	137 306 €+673%	17 762 €−62,9%	47 827 €−4,7%	50 207 €+53,0%	32 818 €+6,6%	30 774 €−2,3%	31 505 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	185 752 €+16,6%	159 310 €−17,6%	193 245 €+3,3%	187 079 €+21,2%	154 387 €+21 048%	-737 €+94,2%	-12 612 €
Net profit	21 853 €−17,4%	26 442 €+178%	-33 935 €−650%	6 166 €−81,1%	32 692 €+107%	15 785 €+2 242%	-737 €
Equity	210 161 €+11,6%	188 308 €+16,3%	161 866 €−17,3%	195 801 €+3,3%	189 635 €+20,8%	156 943 €+11,2%	141 158 €
Turnover	43 335 €+3,0%	42 079 €+449%	7 660 €−94,0%	126 783 €−7,8%	137 522 €+45,3%	94 672 €+102%	46 792 €
Profit margin	50,4%	62,8%	-443,0%	4,9%	23,8%	16,7%	-1,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	78 574 €	86 987 €
Liquidity
Current ratio	77,7	62,4
Quick ratio	77,7	62,4
Cash ratio	72,5	53,6
Efficiency
Days sales outstanding (dso)	34,8	38,7
Asset turnover	0,5	0,7
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	4,9%	23,8%
Net profit margin	4,9%	23,8%
Return on assets (roa)	2,6%	15,9%
Return on equity (roe)	3,1%	17,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20033646 / 10	30.04.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force30.04.2024
Ä 20033646 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20033646 / 8	28.06.2021	Entry – Amendment entry	-	Entered into force28.06.2021
Ä 20033646 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20033646 / 6	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

Real estate

		Purpose
Lõmsi-Tööstushoone, Pinska küla, Viljandi vald, Viljandi maakond	12 604 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


05.08.2021	Viljandi Vallavalitsus	2 574 €Received	OPERATING EXPENSESRoad transport

Funded projects


FIRMWOOD OÜ tegevuseks masinate soetamine2.0100.06-0276	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.08.2004 – 01.12.20042004-2006	10 437,09 €	10 437,09 €	Completed

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kolimistiim.ee	Active	06.01.2026	07.01.2027
kolimisteam.ee	Active	05.01.2026	06.01.2027
kaevamistööd.ee	Active	16.11.2016	17.11.2026
woodverk.ee	Active	04.07.2010	16.11.2026

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

Data comes from public registers.