Estwoods Baltic OÜ (14017889)

Estwoods Baltic OÜ

Legal form:

Private limited company

Registry code:

14017889

VAT no.:

EE101937425

Fiscal-year period:

01.01 - 31.12

Established:

21.03.2016 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Harku vald, Vääna-Jõesuu küla, Ritsika tee 14

Status:

Registered

Contacts

Email:

info@estwoods.com

Phone:

+372 5153455

Website:

www.estwoods.com

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46131 - Wholesale brokerage of wood and construction materials
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101937425	23.12.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	17.04.2025	Valid
2022	01.01.2022 - 31.12.2022	08.07.2024	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.10.2021	Valid
2019	01.01.2019 - 31.12.2019	26.10.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	03.10.2018	Valid
2016	21.03.2016 - 31.12.2016	23.08.2022	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 25.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	2 605 €	3 805 €	313 673 €62.6%	2
Kokku 2025:	2 605 €	3 805 €	313 673 €
2024 Q4	6 239 €	5 942 €	839 265 €50.8%	2
2024 Q3	9 775 €	6 355 €	556 473 €453.4%	2
2024 Q2	7 772 €	6 290 €	100 562 €73.8%	3
2024 Q1	8 400 €	7 470 €	384 202 €47.9%	2
Kokku 2024:	32 187 €	26 057 €	1 880 501 €1.3%
2023 Q4	9 771 €	6 654 €	737 169 €108.3%	3
2023 Q3	29 272 €	6 330 €	353 961 €47.6%	2
2023 Q2	6 574 €	6 148 €	675 627 €388.8%	2
2023 Q1	8 095 €	6 187 €	138 234 €82.7%	3
Kokku 2023:	53 712 €	25 319 €	1 904 991 €34.8%
2022 Q4	4 906 €	4 431 €	799 091 €39.7%	3
2022 Q3	10 213 €	6 605 €	1 325 484 €96.7%	3
2022 Q2	5 647 €	6 119 €	673 745 €447.1%	1
2022 Q1	5 712 €	6 064 €	123 144 €21.5%	2
Kokku 2022:	26 478 €	23 218 €	2 921 464 €284.8%
2021 Q4	5 594 €	6 064 €	156 956 €42.2%	2
2021 Q3	6 031 €	6 537 €	271 639 €103.5%	2
2021 Q2	5 185 €	5 621 €	133 467 €32.3%	3
2021 Q1	4 564 €	4 954 €	197 184 €77.2%	2
Kokku 2021:	21 373 €	23 176 €	759 247 €17.7%
2020 Q4	5 651 €	6 069 €	865 103 €12 642.7%	2
2020 Q3	2 826 €	3 172 €	6 789 €67.7%	2
2020 Q2	4 239 €	4 620 €	21 031 €28.9%	2
2020 Q1	5 006 €	4 620 €	29 580 €	2
Kokku 2020:	17 721 €	18 481 €	922 503 €

Revenue by industry

	2021	2022	2023
Intermediation of wood and construction materials	2 929 013 €	7 972 529 €	2 902 017 €
Renting and operating of own or leased real estate			17 856 €
Other services n.e.c.		5 792 €

Debts to the tax authority

✓ No tax debt as of 25.06.2025

2025 Q1

Turnover

Amount

313 673 €

Monthly average

104 558 €

Per employee

52 279 €

Equity ratio

4 182,31%

Labour taxes

Turnover ratio

1,21%

Tax ratio

146,06%

Monthly average

1 268 €

Per employee

634 €

State taxes

Monthly average

868 €

Turnover ratio

0,83%

Estimated salary

Gross salary

1 310 €

Net salary

1 118 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	589 264 €	778 833 €32.2%	747 203 €4.1%	1 945 106 €160.3%	685 675 €64.7%
Non-current assets	13 516 €	9 637 €28.7%	31 622 €228.1%	184 585 €483.7%	1 252 502 €578.6%
Varad kokku	602 780 €	788 470 €30.8%	778 825 €1.2%	2 129 691 €173.4%	1 938 177 €9.0%
Short-term liabilities	39 780 €	199 290 €401.0%	45 531 €77.2%	346 126 €660.2%	326 985 €5.5%
Pikaajalised kohustised	-	-	-	506 891 €	430 531 €15.1%
Kohustised kokku	39 780 €	199 290 €401.0%	45 531 €77.2%	853 017 €1 773.5%	757 516 €11.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	412 279 €	563 000 €36.6%	585 680 €4.0%	730 794 €24.8%	1 197 852 €63.9%
Puhaskasum	148 221 €	23 680 €84.0%	145 114 €512.8%	543 380 €274.5%	-19 691 €103.6%
Omakapital	563 000 €	589 180 €4.7%	733 294 €24.5%	1 276 674 €74.1%	1 180 661 €7.5%
Turnover	3 930 823 €	2 266 190 €42.3%	2 929 013 €29.2%	7 978 321 €172.4%	2 919 873 €63.4%
Kasumimarginaal	3.77%	1.04%72.3%	4.95%374.1%	6.81%37.5%	-0.67%109.9%

	Date of birth	Role	Start	Valid
Renee Kilk	11.03.1983 (42)	Board member	02.09.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
Wafinvest OÜ	05.10.2023 (1)	Shareholder	2 500,00 EUR	100	Sole ownership	05.01.2024

	Date of birth	Control	Start
Renee Kilk	11.03.1983 (42)	Direct holding	09.03.2020

Regulations

	Date	Type	Deadline	Status
Ä 50026582 / M13	17.03.2025	Repeat reporting-fine order	02.04.2025	Entered into force (03.04.2025)
Ä 50026582 / M12	16.08.2024	Reporting-fine order	22.09.2024	Entered into force (25.09.2024)
Ä 50026582 / M11	11.07.2024	Fine-warning order – annual report not filed	10.08.2024	Entered into force (11.07.2024)
Ä 50026582 / M10	24.01.2024	Reporting-fine order	09.04.2024	Deficiencies remedied (09.07.2024)
Ä 50026582 / 8	05.01.2024	Entry - Amendment entry		Entered into force (05.01.2024)
Ä 50026582 / M9	28.11.2023	Fine-warning order – annual report not filed	28.12.2023	Deficiencies remedied (09.07.2024)
Ä 50026582 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50026582 / M8	10.05.2022	Fine-warning order – annual report not filed	09.06.2022	Deficiencies remedied (23.08.2022)
Ä 50026582 / 6	14.06.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (14.06.2021)
Ä 50026582 / 5	02.09.2019	Entry - Amendment entry		Entered into force (02.09.2019)
Ä 50026582 / M7	02.09.2019	Public service of order in Official Announcements		Entered into force (02.09.2019)
Ä 50026582 / M6	23.07.2019	Reporting-fine order	03.10.2019	Entered into force (04.10.2019)
Ä 50026582 / M4	03.04.2019	Order cancelling an order		Entered into force (03.04.2019)
Ä 50026582 / M5	03.04.2019	Fine-warning order – annual report not filed	02.06.2019	Entered into force (03.04.2019)
Ä 50026582 / M3	28.09.2018	Publication of deletion warning in official notices		Entered into force (28.09.2018)
Ä 50026582 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50026582 / 3	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)
Ä 50026582 / 2	08.03.2017	Entry - Amendment entry		Entered into force (08.03.2017)
Ä 50026582	21.03.2016	Entry - Initial entry		Entered into force (21.03.2016)
Ä 50026582 / M1	21.03.2016	Order to remedy deficiencies - Initial entry	20.04.2016	Deficiencies remedied (21.03.2016)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-19-16514/39	Civil case	Court ruling (Ruling on not declaring bankruptcy)	Bankruptcy law	Viktor Brügel	ECLI:EE:HMK:2020:2.19.16514.28110	12.02.2020