OÜ AT Transwood

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	23.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.09.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.01.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.12.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.07.2016	Valid	PDF
2014	29.08.2014 – 31.12.2014	12.05.2015	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate1 .ee domains1 Licenses19 Regulations10 Public transactions–Grants–State aid3 Public procurement27 Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	144 176 €	86 067 €	686 885 €−43,4%	21
2026 Q2	256 249 €	100 869 €	1,21 M €+15,4%	22
2026 Q1	278 742 €	126 468 €	1,05 M €−17,0%	24
Total 2026:	679 167 €	313 404 €	2,95 M €
2025 Q4	203 524 €	115 876 €	1,27 M €+63,4%	24
2025 Q3	165 634 €	100 884 €	775 561 €−35,1%	24
2025 Q2	297 119 €	116 311 €	1,20 M €+6,2%	24
2025 Q1	187 139 €	106 044 €	1,13 M €−14,8%	26
Total 2025:	853 416 €	439 115 €	4,36 M €
2024 Q4	313 148 €	113 541 €	1,32 M €+91,1%	27
2024 Q3	150 491 €	93 000 €	690 885 €−44,5%	26
2024 Q2	238 256 €	103 120 €	1,25 M €+7,6%	25
2024 Q1	94 985 €	99 075 €	1,16 M €−16,4%	27
Total 2024:	796 880 €	408 736 €	4,41 M €
2023 Q4	248 557 €	105 456 €	1,39 M €+64,6%	26
2023 Q3	147 107 €	89 466 €	841 718 €−28,6%	25
2023 Q2	156 750 €	89 620 €	1,18 M €+9,1%	18
2023 Q1	153 425 €	91 974 €	1,08 M €−6,5%	20
Total 2023:	705 839 €	376 516 €	4,49 M €
2022 Q4	210 840 €	85 649 €	1,16 M €+22,8%	19
2022 Q3	171 242 €	79 080 €	941 388 €−18,4%	18
2022 Q2	177 990 €	82 234 €	1,15 M €+27,5%	17
2022 Q1	159 315 €	83 888 €	904 547 €−12,6%	20
Total 2022:	719 387 €	330 851 €	4,16 M €
2021 Q4	205 098,81 €	82 558,28 €	1,03 M €+71,2%	19
2021 Q3	148 293,39 €	73 833,13 €	604 409,18 €−34,3%	21
2021 Q2	141 536,54 €	83 521,96 €	919 758,44 €+6,7%	21
2021 Q1	179 559 €	85 025,77 €	861 738,01 €−14,7%	24
Total 2021:	674 487,74 €	324 939,14 €	3,42 M €
2020 Q4	187 197,45 €	88 323,77 €	1,01 M €+62,8%	24
2020 Q3	103 264,71 €	70 197,32 €	620 151,47 €−37,8%	24
2020 Q2	161 648,56 €	83 427,70 €	996 643,98 €+16,7%	24
2020 Q1	142 293 €	68 566 €	854 041 €−19,5%	26
Total 2020:	594 403,72 €	310 514,79 €	3,48 M €
2019 Q4	171 403 €	77 487 €	1,06 M €+53,3%	24
2019 Q3	154 931 €	79 688 €	691 594 €−32,0%	27
2019 Q2	176 414 €	71 366 €	1,02 M €−6,3%	26
2019 Q1	204 207 €	76 298 €	1,08 M €−13,7%	25
Total 2019:	706 955 €	304 839 €	3,85 M €
2018 Q4	228 096 €	82 153 €	1,26 M €+31,8%	26
2018 Q3	196 263 €	83 466 €	953 376 €−3,5%	26
2018 Q2	182 993 €	82 515 €	988 140 €−0,3%	29
2018 Q1	177 406 €	83 547 €	991 369 €−4,2%	29
Total 2018:	784 758 €	331 681 €	4,19 M €
2017 Q4	155 520 €	86 080 €	1,04 M €+58,7%	31
2017 Q3	127 743 €	74 425 €	652 279 €−35,1%	31
2017 Q2	140 190 €	75 210 €	1,01 M €+11,5%	31
2017 Q1	142 799 €	72 430 €	901 377 €+6,9%	33
Total 2017:	566 252 €	308 145 €	3,59 M €
2016 Q4	140 924 €	78 632 €	843 530 €+11,6%	29
2016 Q3	127 816 €	70 446 €	755 717 €−14,9%	29
2016 Q2	132 581 €	82 810 €	888 355 €−3,3%	29
2016 Q1	142 899 €	85 635 €	918 657 €+48,6%	29
Total 2016:	544 220 €	317 523 €	3,41 M €
2015 Q4	109 690 €	50 794 €	618 291 €−41,0%	1
2015 Q3	129 441 €	86 046 €	1,05 M €+54,4%	1
2015 Q2	92 454 €	55 737 €	678 452 €−6,4%	1
2015 Q1	87 584 €	59 537 €	724 712 €	1
Total 2015:	419 169 €	252 114 €	3,07 M €

Revenue by industry

	2023	2024	2025
Freight transport by road	4 387 715 €	4 365 717 €	4 213 617 €
Other services n.e.c.	19 070 €	61 124 €	59 315 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Priit Visnapuu	37404XXXXXX	23.04.1974 (52)	Board member	12.06.2015	-

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Shareholders

	Personal ID code
Andras Kaasik	37107XXXXXX	25.07.1971 (55)	Shareholder	24 640 EUR	50,00%	Sole ownership	05.12.2025	-
Ilmar Tanilsoo	35802XXXXXX	24.02.1958 (68)	Shareholder	17 600 EUR	35,71%	Sole ownership	10.12.2024	-
Külli Tanilsoo	46609XXXXXX	04.09.1966 (60)	Shareholder	7 040 EUR	14,29%	Sole ownership	05.12.2025	-

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Ultimate beneficial owners

	Personal ID code
Andras Kaasik	37107XXXXXX	25.07.1971 (55)	Direct holding	11.12.2018	-
Ilmar Tanilsoo	35802XXXXXX	24.02.1958 (68)	Direct holding	11.12.2018	-

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Holdings in companies


Osaühing MP & Puitmeister	14.02.2002	Shareholder	500 000 EEK	100,00%	Sole ownership	01.09.2023	-
OÜ Transwood Tehnika	22.03.2019	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 686 885 €
Monthly average: 228 962 €
Per employee: 10 903 €
Equity ratio: 464,61%

Labour taxes

Turnover ratio: 12,53%
Tax ratio: 59,70%
Monthly average: 28 689 €
Per employee: 1 334 €

State taxes

Monthly average: 48 059 €
Turnover ratio: 20,99%

Estimated salary

Gross salary: 2 468 €
Net salary: 2 010 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	538 842 €−69,9%	1 789 158 €−41,8%	3 071 931 €+186%	1 072 974 €+591%	155 311 €+21,5%	127 813 €−91,1%	1 432 047 €
Non-current assets	6 112 492 €+8,7%	5 623 024 €+26,8%	4 434 350 €+15,1%	3 852 777 €+48,0%	2 603 298 €−34,5%	3 972 892 €+191%	1 364 486 €
Total assets	6 651 334 €−10,3%	7 412 182 €−1,3%	7 506 281 €+14,3%	6 566 719 €+86,7%	3 517 592 €+1,8%	3 453 850 €+23,5%	2 796 533 €
Short-term liabilities	867 299 €−23,9%	1 139 692 €−21,3%	1 448 143 €+157%	563 508 €−15,5%	666 660 €−40,0%	1 111 613 €+156%	434 498 €
Long-term liabilities	695 657 €−22,6%	899 305 €−27,8%	1 246 218 €+137%	526 008 €+57,3%	334 373 €−55,6%	752 285 €+273%	201 740 €
Total liabilities	1 562 956 €−23,3%	2 038 997 €−24,3%	2 694 361 €+147%	1 089 516 €+8,8%	1 001 033 €−46,3%	1 863 898 €+193%	636 238 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 833 905 €+7,2%	4 510 086 €+35,8%	3 320 943 €+94,5%	1 707 382 €+118%	781 935 €+45,7%	536 554 €−71,2%	1 865 100 €
Net profit	205 193 €−74,8%	813 819 €−43,6%	1 441 697 €−35,2%	2 223 559 €+87,5%	1 185 741 €+85,7%	638 379 €+160%	245 915 €
Equity	5 088 378 €−5,3%	5 373 185 €+11,7%	4 811 920 €+20,9%	3 980 221 €+97,3%	2 016 955 €+64,8%	1 224 213 €−43,3%	2 160 295 €
Turnover	4 272 932 €−3,5%	4 426 841 €−51,5%	9 130 491 €+5,4%	8 660 508 €+22,5%	7 067 652 €+42,3%	4 965 786 €+35,4%	3 668 749 €
Profit margin	4,8%	18,4%	15,8%	25,7%	16,8%	12,9%	6,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 416 048 €	1 022 750 €
Liquidity
Current ratio	1,9	0,2
Quick ratio	1,9	0,2
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	62,8	36,7
Asset turnover	1,0	1,0
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	32,4%	26,5%
Net profit margin	54,5%	35,1%
Return on assets (roa)	56,8%	34,6%
Return on equity (roe)	55,9%	58,8%

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Licences & notices


License	RVSK085361	Transport	Valid	29.07.2026	09.09.2034
License	RVSK081645	Transport	Valid	25.09.2025	09.09.2034
License	RVSK078234	Transport	Valid	29.11.2024	09.09.2034
License	RVSK077073	Transport	Valid	10.09.2024	09.09.2034
License	RVSK077074	Transport	Valid	10.09.2024	09.09.2034

Regulations


Ä 20068059 / M3	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied20.09.2024
Ä 20068059 / M2	30.12.2021	Directive order	29.01.2022	Entered into force30.12.2021
Ä 20068059 / 7	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018
Ä 20068059 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20068059 / 5	07.12.2017	Entry – Amendment entry	-	Entered into force07.12.2017

Real estate

		Purpose
Tartu mnt 18, Torma alevik, Jõgeva vald, Jõgeva maakond	17 619 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


1-10-3815/282	Kohtu I astme menetlus	Court ruling	-	Tiit Kullerkupp	ECLI:EE:VMK:2014:1.10.3815.22770	26.09.2014	Open

Official announcements


Notices of commercial and non-profit associations and foundations	01.09.2014	PDF

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


31.12.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	10,92 €	18714/2110000
30.04.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	83,17 €	18714/2181965
30.06.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	90,15 €	17590/1853235

Public procurement contracts


08.08.2023End 07.05.2024	Reference number 258151 · Andmed lepingute kohta koondina (täitmine 1-12 kuud)	Riigimetsa Majandamise KeskusContracting authority	857 004,76 €	Completed
08.05.2023End 07.05.2024	Reference number 258151 · Andmed lepingute kohta koondina (täitmine 1-12 kuud) nr. 3-2.5.2/2023/1	Riigimetsa Majandamise KeskusContracting authority	703 964,09 €	Completed
08.05.2023End 30.06.2028	Reference number 258151 · METSAMATERJALI VEOLEPING (AT Transwood, 414742, osa 3)	Riigimetsa Majandamise KeskusContracting authority	7 776 000 €	Concluded
08.05.2023End 30.06.2028	Reference number 258151 · METSAMATERJALI VEOLEPING (AT Transwood. 415038, osa 3)	Riigimetsa Majandamise KeskusContracting authority	10 093 000 €	Concluded
08.05.2023End 30.06.2028	Reference number 258151 · METSAMATERJALI VEOLEPING (AT Transwood, 414742, osa 2)	Riigimetsa Majandamise KeskusContracting authority	10 440 000 €	Concluded

.ee domains


attranswood.ee	Active	25.09.2014	26.09.2027

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.