DecoWood OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	31.10.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	09.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.08.2006 – 31.12.2007	29.06.2008	Valid	PDF

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Tax debt17k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations19 Public transactions5 Grants2 State aid5 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	64 001 €	44 047 €	577 855 €+28,4%	16
2026 Q2	50 414 €	34 452 €	449 974 €+35,8%	17
2026 Q1	66 113 €	38 824 €	331 469 €−34,3%	14
Total 2026:	180 528 €	117 323 €	1,36 M €
2025 Q4	55 184 €	34 294 €	504 692 €+6,8%	15
2025 Q3	54 012 €	24 693 €	472 679 €+8,9%	13
2025 Q2	56 224 €	31 999 €	433 871 €+6,6%	12
2025 Q1	42 970 €	35 611 €	407 122 €−56,5%	10
Total 2025:	208 390 €	126 597 €	1,82 M €
2024 Q4	79 106 €	44 390 €	935 358 €+11,2%	11
2024 Q3	47 021 €	41 068 €	840 989 €+6,2%	12
2024 Q2	74 152 €	39 567 €	791 710 €+94,0%	14
2024 Q1	40 805 €	32 135 €	408 030 €−46,4%	11
Total 2024:	241 084 €	157 160 €	2,98 M €
2023 Q4	59 730 €	39 894 €	761 354 €−19,7%	13
2023 Q3	64 295 €	41 312 €	948 682 €+7,0%	13
2023 Q2	62 599 €	38 323 €	886 667 €+38,5%	13
2023 Q1	52 993 €	39 450 €	640 156 €−44,4%	13
Total 2023:	239 617 €	158 979 €	3,24 M €
2022 Q4	88 081 €	41 372 €	1,15 M €+11,5%	14
2022 Q3	87 573 €	36 114 €	1,03 M €−3,5%	15
2022 Q2	32 442 €	34 258 €	1,07 M €+64,9%	14
2022 Q1	42 064 €	38 473 €	648 076 €−33,5%	13
Total 2022:	250 160 €	150 217 €	3,90 M €
2021 Q4	66 445,26 €	34 971,90 €	975 059,57 €−1,8%	12
2021 Q3	69 094,89 €	32 323,93 €	992 466,93 €+34,6%	13
2021 Q2	26 384,22 €	28 017,39 €	737 496,60 €+255%	13
2021 Q1	20 949,29 €	15 667,81 €	207 455,25 €+2,4%	11
Total 2021:	182 873,66 €	110 981,03 €	2,91 M €
2020 Q4	19 521,80 €	11 777,73 €	202 599,86 €−20,2%	10
2020 Q3	8 118,17 €	9 851,27 €	253 971,43 €−9,4%	8
2020 Q2	25 502,43 €	9 534,83 €	280 407,07 €+80,0%	7
2020 Q1	13 205 €	8 334 €	155 762 €−28,8%	7
Total 2020:	66 347,40 €	39 497,83 €	892 740,36 €
2019 Q4	16 788 €	10 168 €	218 897 €−8,9%	7
2019 Q3	21 689 €	9 108 €	240 292 €+15,6%	7
2019 Q2	8 618 €	8 124 €	207 916 €+35,4%	6
2019 Q1	13 566 €	5 903 €	153 594 €−48,3%	6
Total 2019:	60 661 €	33 303 €	820 699 €
2018 Q4	30 666 €	12 820 €	297 088 €+6,3%	6
2018 Q3	28 833 €	12 837 €	279 537 €+103%	7
2018 Q2	11 108 €	12 052 €	137 408 €−41,7%	6
2018 Q1	17 828 €	5 159 €	235 677 €+18,3%	6
Total 2018:	88 435 €	42 868 €	949 710 €
2017 Q4	15 062 €	4 693 €	199 297 €−30,3%	7
2017 Q3	15 933 €	4 693 €	286 104 €+34,9%	7
2017 Q2	14 645 €	5 517 €	212 040 €+26,2%	7
2017 Q1	13 917 €	5 584 €	168 037 €−17,7%	8
Total 2017:	59 557 €	20 487 €	865 478 €
2016 Q4	21 760 €	15 562 €	204 260 €+1,8%	5
2016 Q3	22 206 €	15 288 €	200 669 €+11,5%	5
2016 Q2	23 508 €	13 711 €	179 964 €+3,7%	5
2016 Q1	20 112 €	13 217 €	173 478 €+16,0%	5
Total 2016:	87 586 €	57 778 €	758 371 €
2015 Q4	18 913 €	12 523 €	149 521 €−5,3%	5
2015 Q3	16 886 €	13 217 €	157 813 €+20,2%	5
2015 Q2	14 418 €	10 992 €	131 251 €+15,7%	5
2015 Q1	12 751 €	9 501 €	113 442 €	5
Total 2015:	62 968 €	46 233 €	552 027 €

Revenue by industry

	2023	2024	2025
Wood processing and finishing		2 030 917 €	1 362 657 €
Wholesale brokerage of wood and construction materials		846 086 €	362 757 €
Drying, impregnation and chemical treatment of wood	2 327 706 €
Intermediation of wood and construction materials	757 075 €

Tax debts

Type	Amount	Deferred
Interest	1 075 €	1 075 €
Value-added tax	15 943,08 €	3 283,32 €
Total	17 018,08 €	4 358,32 €

Representatives

	Personal ID code
Janno Sild	37803XXXXXX	18.03.1978 (48)	Board member	24.01.2014	-
Tanel Sööt	38002XXXXXX	08.02.1980 (46)	Board member	01.08.2006	-

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Shareholders

	Personal ID code
Janno Sild	37803XXXXXX	18.03.1978 (48)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Tanel Sööt	38002XXXXXX	08.02.1980 (46)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Merike Veiber	45805XXXXXX	01.05.1958 (68)	Audit firm	25.10.2024	-
Osaühing Audiitoribüroo Revisor	10002945	23.11.1995 (30)	Audit firm	25.10.2024	-
Janno Sild	37803XXXXXX	18.03.1978 (48)	Founder	01.08.2006	-
Tanel Sööt	38002XXXXXX	08.02.1980 (46)	Founder	01.08.2006	-

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Ultimate beneficial owners

	Personal ID code
Janno Sild	37803XXXXXX	18.03.1978 (48)	Direct holding	07.01.2019	-
Tanel Sööt	38002XXXXXX	08.02.1980 (46)	Direct holding	07.01.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 577 855 €
Monthly average: 192 618 €
Per employee: 12 039 €
Equity ratio: 7 535,93%

Labour taxes

Turnover ratio: 7,62%
Tax ratio: 68,82%
Monthly average: 14 682 €
Per employee: 890 €

State taxes

Monthly average: 21 334 €
Turnover ratio: 11,08%

Estimated salary

Gross salary: 1 710 €
Net salary: 1 440 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	194 313 €−22,3%	250 094 €−23,3%	326 259 €−15,7%	387 052 €−20,6%	487 607 €+99,8%	244 093 €+35,8%	179 755 €
Non-current assets	406 644 €−9,5%	449 471 €−5,4%	475 086 €+15,1%	412 727 €+95,6%	210 997 €−11,8%	239 182 €+17,4%	203 702 €
Total assets	600 957 €−14,1%	699 565 €−12,7%	801 345 €+0,2%	799 779 €+14,5%	698 604 €+44,6%	483 275 €+26,0%	383 457 €
Short-term liabilities	428 854 €−6,3%	457 530 €+12,4%	407 064 €+52,4%	267 133 €+14,6%	233 025 €+112%	109 867 €−37,6%	175 996 €
Long-term liabilities	129 372 €−27,2%	177 616 €−17,3%	214 865 €+52,8%	140 623 €+21 110%	-	663 €−87,9%	5 474 €
Total liabilities	558 226 €−12,1%	635 146 €+2,1%	621 929 €+52,5%	407 756 €+75,0%	233 025 €+111%	110 530 €−39,1%	181 470 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	51 608 €−67,3%	157 603 €−47,2%	298 402 €−22,3%	384 076 €+3,8%	369 933 €+85,7%	199 175 €−21,2%	252 874 €
Net profit	-11 689 €+87,8%	-95 996 €+21,2%	-121 798 €−2 472%	5 135 €−94,5%	92 834 €−45,6%	170 758 €+418%	-53 699 €
Equity	42 731 €−33,7%	64 419 €−64,1%	179 416 €−54,2%	392 023 €−15,8%	465 579 €+24,9%	372 745 €+84,5%	201 987 €
Turnover	1 752 742 €−40,0%	2 921 689 €−7,1%	3 144 116 €−19,8%	3 921 453 €+33,6%	2 936 132 €+228%	895 122 €+7,3%	834 352 €
Profit margin	-0,7%	-3,3%	-3,9%	0,1%	3,2%	19,1%	-6,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	26 887 €	102 849 €
Liquidity
Current ratio	1,4	2,1
Quick ratio	0,7	1,0
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	15,2	17,5
Asset turnover	5,2	5,0
Structure
Debt ratio	0,5	0,3
Profitability
Operating margin	0,4%	3,2%
Net profit margin	0,1%	3,2%
Return on assets (roa)	0,7%	15,7%
Return on equity (roe)	1,3%	19,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10100671 / M6	13.08.2024	Reporting-fine order	28.08.2024	Entered into force30.08.2024
Ä 10100671 / M5	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Entered into force08.07.2024
Ä 10100671 / M4	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied05.10.2023
Ä 10100671 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
K 10100671 / 12	19.12.2022	Entry – Commercial-pledge opening entry	-	Entered into force19.12.2022

Real estate

		Purpose
Kurna tee 38, Kiili alev, Kiili vald, Harju maakond	13 444 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-23-4933/28	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Karin Sonntak	ECLI:EE:HMK:2023:2.23.4933.16002	17.08.2023	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.01.2025	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	22,09 €Received	OPERATING EXPENSESForeign aid to developing and transition countries
30.01.2025	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	100,42 €Received	OTHER GRANTSForeign aid to developing and transition countries
30.12.2024	Majandus- ja Kommunikatsiooniministeerium	5 900 €Received	OTHER GRANTSOther general government services
18.09.2023	Kliimaministeerium	59 300,30 €Received	OTHER GRANTSR&D in environmental protection
14.09.2023	Kliimaministeerium	140 699,70 €Received	OTHER GRANTSR&D in environmental protection

Funded projects


Decowood digiteekaardi koostamine2021-2027.1.02.24-0098	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.05.2024 – 19.10.20242021-2027	11 800 €support 50,0%	11 800 €	Completed
DecoWood OÜ ressursitõhususe investeeringud 12014-2020.4.03.21-0691	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	01.01.2022 – 31.08.20232014-2020	400 000 €support 50,0%	400 000 €	Completed

State aid


28.04.2026	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	360 €	231489/2600663
27.05.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	5 900 €	241674/2400043
15.02.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	5 936 €	14295/2400013
27.12.2021	SA Keskkonnainvesteeringute KeskusAid measure 16558	Muu › MuuGrant	200 000 €	16558/2100246
14.03.2018	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	850 €	16562/1800873

Public procurement contracts


11.10.2022End 11.07.2023	Reference number 251149 · Sales Contract	TRIAB Tri Innovations ABContractor	468 999 €	Completed

.ee domains


decowood.ee	Active	04.07.2010	31.12.2026

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.