Wood Export OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	12.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	05.09.2011 – 31.12.2011	29.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

Intra-Community supply report	21.09.2026	13.10.2026	22 d overdue
VAT return	21.08.2026	25.08.2026	4 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations10 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	25 629 €	16 725 €	114 835 €+20,1%	6
2026 Q2	22 803 €	15 268 €	95 583 €−28,9%	8
2026 Q1	27 125 €	16 758 €	134 451 €+18,9%	7
Total 2026:	75 557 €	48 751 €	344 869 €
2025 Q4	23 126 €	18 642 €	113 106 €+9,0%	8
2025 Q3	20 517 €	18 860 €	103 762 €−3,2%	8
2025 Q2	23 389 €	20 256 €	107 237 €+55,9%	9
2025 Q1	20 482 €	18 499 €	68 779 €+111%	9
Total 2025:	87 514 €	76 257 €	392 884 €
2024 Q4	15 481 €	16 487 €	32 645 €−72,5%	9
2024 Q3	18 536 €	20 024 €	118 728 €−48,8%	9
2024 Q2	21 678 €	22 953 €	231 680 €+170%	9
2024 Q1	17 793 €	19 039 €	85 868 €−68,5%	9
Total 2024:	73 488 €	78 503 €	468 921 €
2023 Q4	21 190 €	22 497 €	272 807 €+34,0%	9
2023 Q3	14 389 €	15 886 €	203 663 €+41,4%	9
2023 Q2	17 094 €	16 871 €	144 037 €+74,5%	8
2023 Q1	15 014 €	14 956 €	82 565 €−0,8%	8
Total 2023:	67 687 €	70 210 €	703 072 €
2022 Q4	15 068 €	13 098 €	83 212 €−26,5%	9
2022 Q3	15 711 €	17 160 €	113 263 €+35,1%	9
2022 Q2	18 976 €	16 461 €	83 836 €+7,7%	10
2022 Q1	26 737 €	19 843 €	77 841 €−51,4%	9
Total 2022:	76 492 €	66 562 €	358 152 €
2021 Q4	18 435,13 €	14 381,85 €	160 042,86 €+3,8%	9
2021 Q3	36 833,05 €	25 187,08 €	154 241,07 €−24,8%	9
2021 Q2	30 283,60 €	23 974,59 €	205 151,30 €+31,4%	8
2021 Q1	33 575,30 €	23 191,13 €	156 084,98 €−9,5%	10
Total 2021:	119 127,08 €	86 734,65 €	675 520,21 €
2020 Q4	28 479,33 €	21 923,20 €	172 493,93 €+95,9%	9
2020 Q3	17 847,90 €	12 766,45 €	88 058,47 €−25,4%	8
2020 Q2	8 607,22 €	1 560,77 €	117 998,74 €+4,1%	9
2020 Q1	19 670 €	16 229 €	113 366 €−22,5%	9
Total 2020:	74 604,45 €	52 479,42 €	491 917,14 €
2019 Q4	29 144 €	21 233 €	146 349 €+47,4%	9
2019 Q3	24 012 €	19 150 €	99 307 €−19,8%	10
2019 Q2	17 154 €	16 484 €	123 749 €+6,8%	9
2019 Q1	17 397 €	15 177 €	115 909 €−27,3%	6
Total 2019:	87 707 €	72 044 €	485 314 €
2018 Q4	16 096 €	14 669 €	159 424 €+1,9%	6
2018 Q3	24 058 €	13 078 €	156 499 €+14,6%	8
2018 Q2	21 051 €	16 770 €	136 593 €+29,4%	8
2018 Q1	19 604 €	15 968 €	105 586 €+4,4%	8
Total 2018:	80 809 €	60 485 €	558 102 €
2017 Q4	21 140 €	12 023 €	101 183 €+11,5%	7
2017 Q3	13 136 €	13 781 €	90 749 €+23,6%	7
2017 Q2	10 948 €	10 340 €	73 436 €+60,8%	7
2017 Q1	12 611 €	9 680 €	45 683 €−23,4%	7
Total 2017:	57 835 €	45 824 €	311 051 €
2016 Q4	13 647 €	9 997 €	59 674 €+6,2%	7
2016 Q3	14 003 €	9 413 €	56 186 €−12,8%	7
2016 Q2	16 239 €	10 800 €	64 463 €+64,9%	7
2016 Q1	9 207 €	6 550 €	39 096 €+4,3%	7
Total 2016:	53 096 €	36 760 €	219 419 €
2015 Q4	8 446 €	512 €	37 472 €	1
2015 Q3	1 238 €	512 €	37 472 €	1
2015 Q2	723 €	512 €	37 472 €−1,1%	1
2015 Q1	4 108 €	518 €	37 898 €	1
Total 2015:	14 515 €	2 054 €	150 314 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		417 831 €	398 000 €
Manufacture of parts for furniture	646 824 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Andrus Sume	37009XXXXXX	30.09.1970 (56)	Board member	21.11.2011	-

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Shareholders

	Personal ID code
Andrus Sume	37009XXXXXX	30.09.1970 (56)	Shareholder	2 500 EUR	100,00%	Sole ownership	15.09.2025	-

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Ultimate beneficial owners

	Personal ID code
Andrus Sume	37009XXXXXX	30.09.1970 (56)	Direct holding	26.10.2018	-

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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: 114 835 €
Monthly average: 38 278 €
Per employee: 6 380 €
Equity ratio: 1 531,13%

Labour taxes

Turnover ratio: 14,56%
Tax ratio: 65,26%
Monthly average: 5 575 €
Per employee: 796 €

State taxes

Monthly average: 8 543 €
Turnover ratio: 22,32%

Estimated salary

Gross salary: 1 550 €
Net salary: 1 320 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	173 761 €+3,2%	168 293 €+44,1%	116 816 €+24,2%	94 064 €−25,5%	126 257 €+3,4%	122 150 €+10,3%	110 789 €
Non-current assets	75 493 €−28,6%	105 797 €+31,4%	80 542 €−6,7%	86 339 €−6,3%	92 136 €+8,0%	85 323 €−6,0%	90 806 €
Total assets	249 254 €−9,1%	274 090 €+38,9%	197 358 €+9,4%	180 403 €−17,4%	218 393 €+5,3%	207 473 €+2,9%	201 595 €
Short-term liabilities	196 215 €+11,3%	176 344 €+126%	78 130 €−24,9%	104 075 €−12,5%	118 892 €−7,4%	128 347 €+6,5%	120 482 €
Long-term liabilities	-	11 212 €	-	-	-	-	-
Total liabilities	196 215 €+4,6%	187 556 €+140%	78 130 €−24,9%	104 075 €−12,5%	118 892 €−7,4%	128 347 €+6,5%	120 482 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	84 034 €−28,0%	116 728 €+58,1%	73 828 €−23,9%	97 001 €+27,0%	76 376 €−2,5%	78 363 €−29,8%	111 673 €
Net profit	-33 495 €−2,4%	-32 694 €−176%	42 900 €+285%	-23 173 €−214%	20 375 €+1 125%	-1 987 €+94,0%	-33 310 €
Equity	53 039 €−38,7%	86 534 €−27,4%	119 228 €+56,2%	76 328 €−23,3%	99 501 €+25,8%	79 126 €−2,4%	81 113 €
Turnover	398 000 €−4,7%	417 831 €−35,4%	646 824 €+75,2%	369 106 €−42,5%	641 917 €+21,4%	528 874 €+11,0%	476 539 €
Profit margin	-8,4%	-7,8%	6,6%	-6,3%	3,2%	-0,4%	-7,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-14 711 €	28 318 €
Liquidity
Current ratio	0,9	1,1
Quick ratio	0,5	0,7
Cash ratio	0,2	0,3
Efficiency
Days sales outstanding (dso)	34,9	23,6
Asset turnover	1,9	3,0
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	-5,6%	3,5%
Net profit margin	-6,3%	3,2%
Return on assets (roa)	-11,6%	9,6%
Return on equity (roe)	-30,4%	20,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30047543 / 5	15.09.2025	Entry – Amendment entry	-	Entered into force15.09.2025
K 30047543 / 4	04.10.2024	Entry – Commercial-pledge opening entry	-	Entered into force04.10.2024
Ä 30047543 / 3	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30047543 / 2	25.05.2018	Entry – Amendment entry	-	Entered into force25.05.2018
Ä 30047543	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Karja, Kurevere küla, Märjamaa vald, Rapla maakond	29 168 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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


22.05.2015	Maaelu Edendamise SAAid measure 15431	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGuarantee	1 363 €	15431/1500046

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


woodexport.ee	Active	12.02.2013	13.02.2027

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.