Woodman OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.01.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	09.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

Intra-Community supply report

20.10.2025

23.10.2025

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Tax debt Reports Declarations Court decisions7 Official announcements6 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations35 Public transactions11 Grants9 State aid30 Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	34 397 €	156 300 €	1,42 M €−14,3%	53
2026 Q2	0 €	145 600 €	1,66 M €+14,1%	51
2026 Q1	15 221 €	150 641 €	1,45 M €−33,8%	52
Total 2026:	49 618 €	452 541 €	4,53 M €
2025 Q4	0 €	156 758 €	2,19 M €+17,8%	57
2025 Q3	0 €	173 596 €	1,86 M €−27,4%	57
2025 Q2	0 €	156 856 €	2,57 M €+15,2%	61
2025 Q1	0 €	155 997 €	2,23 M €−5,7%	60
Total 2025:	0 €	643 207 €	8,85 M €
2024 Q4	0 €	161 748 €	2,36 M €+17,8%	60
2024 Q3	0 €	166 301 €	2,01 M €+2,9%	60
2024 Q2	0 €	153 105 €	1,95 M €−5,2%	59
2024 Q1	0 €	144 771 €	2,06 M €+14,4%	58
Total 2024:	0 €	625 925 €	8,37 M €
2023 Q4	12 993 €	131 213 €	1,80 M €+26,5%	57
2023 Q3	74 103 €	137 543 €	1,42 M €−13,7%	57
2023 Q2	63 138 €	146 459 €	1,65 M €+1,5%	58
2023 Q1	138 120 €	146 314 €	1,62 M €−22,6%	61
Total 2023:	288 354 €	561 529 €	6,48 M €
2022 Q4	117 149 €	144 092 €	2,09 M €+23,3%	62
2022 Q3	135 102 €	152 188 €	1,70 M €−18,6%	66
2022 Q2	70 719 €	136 161 €	2,09 M €+13,9%	63
2022 Q1	75 381 €	135 546 €	1,83 M €−17,7%	64
Total 2022:	398 351 €	567 987 €	7,71 M €
2021 Q4	54 038,02 €	126 707,76 €	2,23 M €+41,1%	60
2021 Q3	110 690,03 €	138 156,66 €	1,58 M €−31,7%	63
2021 Q2	0 €	137 656,50 €	2,31 M €+9,1%	60
2021 Q1	41 200,17 €	127 121,13 €	2,12 M €+7,0%	62
Total 2021:	205 928,22 €	529 642,05 €	8,23 M €
2020 Q4	0 €	112 912,73 €	1,98 M €+24,1%	57
2020 Q3	0 €	96 376,45 €	1,59 M €+39,2%	55
2020 Q2	40 493,98 €	83 494,90 €	1,15 M €−18,2%	53
2020 Q1	0 €	103 672 €	1,40 M €+10,0%	55
Total 2020:	40 493,98 €	396 456,08 €	6,12 M €
2019 Q4	0 €	114 436 €	1,27 M €−9,8%	50
2019 Q3	17 236 €	116 943 €	1,41 M €−2,3%	58
2019 Q2	0 €	112 943 €	1,44 M €−8,6%	55
2019 Q1	0 €	111 201 €	1,58 M €−10,7%	60
Total 2019:	17 236 €	455 523 €	5,70 M €
2018 Q4	0 €	100 583 €	1,77 M €+24,9%	58
2018 Q3	1 744 €	117 003 €	1,42 M €−18,5%	57
2018 Q2	0 €	100 884 €	1,74 M €−0,7%	60
2018 Q1	0 €	101 360 €	1,75 M €−16,7%	59
Total 2018:	1 744 €	419 830 €	6,67 M €
2017 Q4	0 €	106 794 €	2,10 M €+17,3%	58
2017 Q3	0 €	116 936 €	1,79 M €−4,4%	59
2017 Q2	0 €	111 315 €	1,87 M €+1,1%	62
2017 Q1	0 €	108 766 €	1,85 M €+14,8%	64
Total 2017:	0 €	443 811 €	7,62 M €
2016 Q4	0 €	103 679 €	1,61 M €+6,4%	59
2016 Q3	0 €	97 478 €	1,52 M €−1,7%	59
2016 Q2	0 €	99 187 €	1,54 M €+7,6%	59
2016 Q1	0 €	92 152 €	1,43 M €+8,5%	59
Total 2016:	0 €	392 496 €	6,11 M €
2015 Q4	0 €	82 297 €	1,32 M €−0,6%	55
2015 Q3	0 €	82 805 €	1,33 M €+3,3%	55
2015 Q2	0 €	80 142 €	1,29 M €−1,1%	55
2015 Q1	0 €	81 057 €	1,30 M €	55
Total 2015:	0 €	326 301 €	5,24 M €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		7 105 345 €	7 305 550 €
Manufacture of other furniture n.e.c.	5 892 481 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Tarvo Mardo	38605XXXXXX	11.05.1986 (40)	Board member	07.06.2023	-

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Shareholders

	Personal ID code
TSE OÜ	12371641	01.11.2012 (13)	Shareholder	48 565 EUR	47,50%	Sole ownership	14.05.2025	-
Osaühing Farad Group	10422512	01.04.1998 (28)	Shareholder	30 644 EUR	29,97%	Sole ownership	14.05.2025	-
Serva Holding OÜ	12566830	08.11.2013 (12)	Shareholder	17 921 EUR	17,53%	Sole ownership	14.05.2025	-
Tõnu Saat	37610XXXXXX	13.10.1976 (50)	Shareholder	5 112 EUR	5,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Toomas Sutrop	35806XXXXXX	07.06.1958 (68)	Chairman of the supervisory board	03.11.2023	-
Tõnu Saat	37610XXXXXX	13.10.1976 (50)	Supervisory-board member	02.11.2023	-
Urmas Vahur	36505XXXXXX	09.05.1965 (61)	Supervisory-board member	02.11.2023	-
Ksenia Lukkanen	45508XXXXXX	28.08.1955 (71)	Audit firm	20.02.2017	-
Eevi Aus	45308XXXXXX	23.08.1953 (73)	Auditor of non-cash contribution	16.12.2009	-

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Ultimate beneficial owners

	Personal ID code
Toomas Sutrop	35806XXXXXX	07.06.1958 (68)	Direct holding	04.09.2018	-
Urmas Vahur	36505XXXXXX	09.05.1965 (61)	Direct holding	04.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 1 420 932 €
Monthly average: 473 644 €
Per employee: 8 937 €
Equity ratio: 463,26%

Labour taxes

Turnover ratio: 11,00%
Tax ratio: 454,40%
Monthly average: 52 100 €
Per employee: 1 002 €

State taxes

Monthly average: 11 466 €
Turnover ratio: 2,42%

Estimated salary

Gross salary: 1 901 €
Net salary: 1 583 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 483 058 €+3,9%	1 428 072 €−6,8%	1 532 259 €+6,2%	1 442 530 €−15,4%	1 705 520 €+8,0%	1 578 600 €+42,2%	1 110 373 €
Non-current assets	715 664 €−14,5%	837 179 €−4,7%	878 916 €−13,3%	1 013 188 €−10,7%	1 134 901 €+24,5%	911 680 €−9,9%	1 012 194 €
Total assets	2 198 722 €−2,9%	2 265 251 €−6,1%	2 411 175 €−1,8%	2 455 718 €−13,5%	2 840 421 €+14,1%	2 490 280 €+17,3%	2 122 567 €
Short-term liabilities	1 345 471 €−0,9%	1 357 091 €−8,0%	1 474 976 €+4,7%	1 408 606 €−15,1%	1 659 159 €+6,8%	1 553 078 €+10,3%	1 407 599 €
Long-term liabilities	280 236 €−58,8%	679 404 €−5,9%	721 803 €+12,2%	643 300 €+3,3%	622 756 €+36,6%	455 836 €+24,6%	365 754 €
Total liabilities	1 625 707 €−20,2%	2 036 495 €−7,3%	2 196 779 €+7,1%	2 051 906 €−10,1%	2 281 915 €+13,6%	2 008 914 €+13,3%	1 773 353 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-383 858 €+3,6%	-398 218 €−90,7%	-208 802 €−286%	-54 108 €+58,8%	-131 247 €+50,2%	-263 400 €−159%	-101 880 €
Net profit	344 259 €+2 297%	14 360 €+108%	-189 416 €−22,4%	-154 694 €−301%	77 139 €−41,6%	132 152 €+182%	-161 520 €
Equity	573 015 €+150%	228 756 €+6,7%	214 396 €−46,9%	403 812 €−27,7%	558 506 €+16,0%	481 366 €+37,8%	349 214 €
Turnover	7 305 550 €+2,8%	7 105 345 €+20,6%	5 892 481 €−12,1%	6 700 194 €−2,8%	6 896 251 €+23,0%	5 605 039 €+14,2%	4 909 549 €
Profit margin	4,7%	0,2%	-3,2%	-2,3%	1,1%	2,4%	-3,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	166 587 €	350 858 €
Liquidity
Current ratio	1,0	1,0
Quick ratio	0,2	0,2
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	19,9	30,8
Asset turnover	2,5	2,6
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	-0,1%	2,8%
Net profit margin	-2,3%	1,1%
Return on assets (roa)	-5,8%	2,9%
Return on equity (roe)	-38,3%	13,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30020817 / 19	14.05.2025	Entry – Amendment entry	-	Entered into force14.05.2025
Ä 30020817 / 18	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30020817 / 17	07.06.2023	Entry – Amendment entry	-	Entered into force07.06.2023
Ä 30020817 / M8	01.06.2023	Order to remedy deficiencies – Amendment entry	16.06.2023	Deficiencies remedied07.06.2023
Ä 30020817 / 16	06.11.2019	Entry – Amendment entry	-	Entered into force06.11.2019

Real estate

		Purpose
Tööstuse, Kaalepi küla, Järva vald, Järva maakond	15 346 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


2-21-115407/12	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Ingrid Niinemägi	ECLI:EE:PMK:2021:2.21.115407.23808	03.12.2021	Open
2-12-12438/25	Apellatsioonmenetlus	Court ruling	Law of obligations	Kai Kullerkupp, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2012:2.12.12438.34387	05.12.2012	Open
2-12-21602/17	Kohtu I astme menetlus	Court ruling	Law of obligations	Sirje Lahesoo	ECLI:EE:PMK:2012:2.12.21602.32530	19.11.2012	Open
2-12-29482/5	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Sirje Lahesoo	ECLI:EE:PMK:2012:2.12.29482.28802	15.10.2012	Open
2-12-17193/14	Kohtu I astme menetlus	Court ruling	Law of obligations	Ingrid Niinemägi	ECLI:EE:PMK:2012:2.12.17193.25292	12.09.2012	Open

Official announcements


Notice of granting or refusal of an environmental permit	01.09.2021	PDF
Notice of disclosure of the draft environmental permit	16.08.2021	PDF
Notice of initiation of proceedings for an environmental permit	21.06.2021	PDF
Notice of granting or refusal of an air-pollution permit	10.01.2019	PDF
Notice of disclosure of the draft air-pollution permit	21.12.2018	PDF

Public transactions


18.09.2026	Eesti Töötukassa	946 €Received	OTHER GRANTSSocial protection of the unemployed
17.08.2026	Eesti Töötukassa	946 €Received	OTHER GRANTSSocial protection of the unemployed
16.07.2026	Eesti Töötukassa	946 €Received	OTHER GRANTSSocial protection of the unemployed
18.12.2024	Eesti Töötukassa	1 407,85 €Received	OPERATING EXPENSESSocial protection of the unemployed
21.10.2024	Eesti Töötukassa	1 471,85 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects


Woodman OÜ ressursitõhususe suurendamine2021-2027.2.04.25-0469	(EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	11.11.2025 – 31.03.20272021-2027	161 290 €support 65,0%	-	Funded
Ressursisäästlikum mööblitööstus Woodman2014-2020.4.03.19-0508	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	15.07.2019 – 14.07.20202014-2020	393 972 €support 44,7%	393 972 €	Completed
Woodman OÜ ressursiauditi läbi viimine2014-2020.4.03.19-0437	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	01.03.2019 – 01.09.20192014-2020	7 000 €support 50,0%	7 000 €	Completed
IMM Köln 20192014-2020.5.01.18-0795	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	04.09.2018 – 02.04.20192014-2020	21 360,77 €support 80,0%	20 165,20 €	Completed
Woodmani ekspordi mahu suurendamine3.1.2501.11-0068	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.05.2011 – 30.04.20132007-2013	160 416,89 €	97 113,21 €	Completed

State aid


12.06.2026	SA Keskkonnainvesteeringute KeskusAid measure 251914	Keskkonnakaitse (VTA) › MuuGrant	104 838,50 €	251914/2600032
09.06.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	10 €	14295/2600055
28.04.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 838 €	231580/2604118
27.11.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	390 €	231489/2600196
01.10.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	140 €	231489/2501137

Public procurement contracts


23.09.2019End 01.12.2019	Reference number 212872	Elister OÜContractor	40 649 €	Completed
26.08.2019End 31.12.2019	Reference number 212199	osaühing KAUR TRADEContractor	51 683 €	Completed
06.08.2019End 05.12.2019	Reference number 211524	osaühing KAUR TRADEContractor	314 500 €	Completed

.ee domains


woodman.ee	Active	04.07.2010	06.11.2027

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.