Genetrade Wood Baltic OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11330367
VAT no.VAT no.:: EE101221335
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 13.12.2006 (19 y)
CapitalCapital:: 40 000 EEK
AddressAddress:: Vabriku tn 16/1, Põlva linn, Põlva vald, Põlva maakond, 63306
StatusStatus:: Registered

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Contacts

PhonePhone:: +358 400893801
EmailEmail:: andres.hoop@genetrade.net

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Sawing and planing of wood; wood processing and finishing
Wood processing and finishing
16121 – Wood processing and finishing

VAT liability

VAT no.	Start	End
EE101221335	14.04.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	12.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.02.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	13.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	15.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	12.06.2009	Valid	PDF
2007	05.12.2006 – 31.12.2007	21.05.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations13 Public transactions23 Grants2 State aid37 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	28 182 €	30 406 €	162 725 €+1,2%	12
2026 Q1	29 367 €	31 504 €	160 747 €+13,9%	14
Total 2026:	57 549 €	61 910 €	323 472 €
2025 Q4	31 859 €	34 008 €	141 187 €+40,9%	13
2025 Q3	32 084 €	34 216 €	100 182 €−34,3%	13
2025 Q2	26 111 €	27 855 €	152 452 €+117%	13
2025 Q1	24 325 €	25 880 €	70 225 €−53,4%	12
Total 2025:	114 379 €	121 959 €	464 046 €
2024 Q4	22 547 €	23 835 €	150 838 €+32,0%	11
2024 Q3	26 210 €	27 772 €	114 286 €+28,1%	11
2024 Q2	21 006 €	22 342 €	89 202 €+2,5%	11
2024 Q1	23 088 €	24 551 €	87 000 €−32,6%	11
Total 2024:	92 851 €	98 500 €	441 326 €
2023 Q4	22 065 €	23 515 €	129 025 €−20,9%	13
2023 Q3	30 223 €	32 012 €	163 215 €+11,4%	13
2023 Q2	20 944 €	22 475 €	146 450 €+18,6%	16
2023 Q1	27 011 €	28 707 €	123 478 €−24,4%	16
Total 2023:	100 243 €	106 709 €	562 168 €
2022 Q4	21 920 €	23 207 €	163 270 €−9,5%	16
2022 Q3	25 221 €	26 673 €	180 314 €−12,8%	13
2022 Q2	23 568 €	25 086 €	206 698 €+104%	14
2022 Q1	22 168 €	23 567 €	101 540 €+5,6%	14
Total 2022:	92 877 €	98 533 €	651 822 €
2021 Q4	19 435,05 €	20 614,01 €	96 144,28 €−20,1%	12
2021 Q3	21 875,68 €	23 456,88 €	120 320,11 €+40,9%	11
2021 Q2	18 527,27 €	19 891,39 €	85 415,62 €+3,1%	12
2021 Q1	18 668,92 €	19 999,10 €	82 815,55 €−12,9%	11
Total 2021:	78 506,92 €	83 961,38 €	384 695,56 €
2020 Q4	17 631,57 €	18 908,78 €	95 079,13 €+7,8%	10
2020 Q3	16 626,29 €	17 837,87 €	88 228,68 €+20,8%	10
2020 Q2	14 753,98 €	15 879,32 €	73 054,86 €−25,9%	12
2020 Q1	20 548 €	22 065 €	98 592 €−6,1%	12
Total 2020:	69 559,84 €	74 690,97 €	354 954,67 €
2019 Q4	17 272 €	18 532 €	105 014 €+31,3%	12
2019 Q3	17 406 €	18 589 €	80 000 €−0,6%	11
2019 Q2	15 437 €	16 575 €	80 491 €−37,8%	10
2019 Q1	17 321 €	18 400 €	129 372 €+82,2%	10
Total 2019:	67 436 €	72 096 €	394 877 €
2018 Q4	15 272 €	16 383 €	71 008 €−15,5%	10
2018 Q3	15 405 €	16 521 €	84 000 €−36,0%	9
2018 Q2	13 717 €	14 733 €	131 221 €−9,5%	10
2018 Q1	18 326 €	19 409 €	145 044 €−15,1%	9
Total 2018:	62 720 €	67 046 €	431 273 €
2017 Q4	16 161 €	17 174 €	170 803 €+96,6%	11
2017 Q3	17 527 €	18 618 €	86 885 €−34,5%	11
2017 Q2	17 252 €	18 342 €	132 666 €+22,0%	12
2017 Q1	20 586 €	21 914 €	108 702 €+6,8%	13
Total 2017:	71 526 €	76 048 €	499 056 €
2016 Q4	18 853 €	20 133 €	101 753 €−5,6%	14
2016 Q3	20 010 €	21 331 €	107 810 €+7,6%	14
2016 Q2	18 576 €	19 820 €	100 174 €+22,5%	14
2016 Q1	14 907 €	16 177 €	81 763 €+8,7%	14
Total 2016:	72 346 €	77 461 €	391 500 €
2015 Q4	13 252 €	14 054 €	75 188 €+2,6%	1
2015 Q3	12 711 €	13 701 €	73 297 €+60,1%	1
2015 Q2	7 938 €	8 556 €	45 775 €−49,6%	1
2015 Q1	15 686 €	16 971 €	90 790 €	1
Total 2015:	49 587 €	53 282 €	285 050 €

Revenue by industry

	2023	2024	2025
Wood processing and finishing		410 997 €	461 733 €
Manufacture of solid fuels from plant biomass		1 €
Wholesale of wood and primary wood products	562 102 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
Andres Hoop	37204XXXXXX	13.04.1972 (54)	Board member	26.03.2008	-

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Shareholders

	Personal ID code
Oy Genetrade Wood Products Ab	-	-	Shareholder	40 000 EEK	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Oy Genetrade Wood Products Ab	-	-	Founder	13.12.2006	-

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Ultimate beneficial owners

	Personal ID code
Andres Hoop	37204XXXXXX	13.04.1972 (54)	Member of higher governing body (board or supervisory board)	11.05.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 162 725 €
Monthly average: 54 242 €
Per employee: 4 520 €
Equity ratio: 135,60%

Labour taxes

Turnover ratio: 18,69%
Tax ratio: 107,89%
Monthly average: 10 135 €
Per employee: 780 €

State taxes

Monthly average: 9 394 €
Turnover ratio: 17,32%

Estimated salary

Gross salary: 1 522 €
Net salary: 1 298 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	230 951 €+0,2%	230 456 €+9,7%	210 040 €+8,4%	193 787 €−0,8%	195 446 €+8,2%	180 662 €−3,6%	187 347 €
Non-current assets	17 798 €−24,9%	23 698 €+603%	3 372 €−40,9%	5 710 €−25,1%	7 628 €+65,7%	4 604 €−38,3%	7 464 €
Total assets	248 749 €−2,1%	254 154 €+19,1%	213 412 €+7,0%	199 497 €−1,8%	203 074 €+9,6%	185 266 €−4,9%	194 811 €
Short-term liabilities	207 179 €−1,0%	209 205 €−0,1%	209 334 €−33,3%	314 041 €−14,9%	369 241 €+4,3%	354 085 €+27,6%	277 459 €
Long-term liabilities	39 060 €	39 060 €	-	-	-	-	-
Total liabilities	246 239 €−0,8%	248 265 €+18,6%	209 334 €−33,3%	314 041 €−14,9%	369 241 €+4,3%	354 085 €+27,6%	277 459 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	3 077 €+143%	1 266 €+101%	-117 356 €+30,5%	-168 979 €+1,5%	-171 631 €−101%	-85 460 €−476%	-14 839 €
Net profit	-3 379 €−287%	1 811 €−98,5%	118 622 €+130%	51 623 €+1 847%	2 652 €+103%	-86 171 €−22,0%	-70 621 €
Equity	2 510 €−57,4%	5 889 €+44,4%	4 078 €+104%	-114 544 €+31,1%	-166 167 €+1,6%	-168 819 €−104%	-82 648 €
Turnover	461 733 €+12,3%	410 998 €−26,9%	562 102 €−13,3%	648 267 €+70,0%	381 376 €+4,9%	363 434 €−3,5%	376 539 €
Profit margin	-0,7%	0,4%	21,1%	8,0%	0,7%	-23,7%	-18,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	53 541 €	4 128 €
Liquidity
Current ratio	0,6	0,5
Quick ratio	0,1	0,1
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	3,8	4,9
Asset turnover	3,2	2,0
Structure
Debt ratio	1,6	1,8
Profitability
Operating margin	8,0%	0,7%
Net profit margin	8,0%	0,7%
Return on assets (roa)	25,6%	1,4%
Return on equity (roe)	-	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20040296 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 20040296 / M2	28.06.2022	Warning for compulsory dissolution – insufficient net assets	28.12.2022	Deficiencies remedied23.09.2022
Ä 20040296 / 7	12.11.2020	Entry – Amendment entry	-	Entered into force12.11.2020
Ä 20040296 / 6	17.06.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force17.06.2020
Ä 20040296 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

No real estate found

Company has no real estate

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


28.07.2026	Eesti Töötukassa	136,08 €Received	OTHER GRANTSSocial protection of the unemployed
10.07.2026	Eesti Töötukassa	181,44 €Received	OTHER GRANTSSocial protection of the unemployed
06.04.2026	Majandus- ja Kommunikatsiooniministeerium	3 710,84 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
10.10.2025	Majandus- ja Kommunikatsiooniministeerium	1 908,72 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
17.04.2025	Majandus- ja Kommunikatsiooniministeerium	2 009,87 €Received	OTHER GRANTSR&D in general economic, trade and labour policy

Funded projects


Genetrade Wood Baltic OÜ tootmise tehnoloogilise võimekuse ja tootlikkuse tõstmine2021-2027.1.03.26-1659	(EK nr 1.3) VKEde kestliku majanduskasvu ja konkurentsivõime tõhustamineERDF · Riigi Tugiteenuste Keskus	01.05.2026 – 01.05.20272021-2027	79 380 €support 60,0%	-	Funded
Pelletipressi ja vajalike seadmete soetamine ringmajanduse arendamiseks ja CO2 jalajälje vähendamiseks2021-2027.1.03.24-0415	(EK nr 1.3) VKEde kestliku majanduskasvu ja konkurentsivõime tõhustamineERDF · Riigi Tugiteenuste Keskus	31.05.2024 – 30.01.20252021-2027	65 100 €support 60,0%	65 100 €	Completed

State aid


28.09.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	2 279,62 €	241718/2600451
12.05.2026	Riigi Tugiteenuste KeskusAid measure 241689	Regionaalareng (VTA) › InvesteeringudGrant	47 628 €	241689/2600027
07.05.2026	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	546,69 €	231489/2600880
08.04.2026	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	207,76 €	231489/2600614
24.03.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	3 710,84 €	241718/2600320

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.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

Data comes from public registers.