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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 (10)

Capital:

2 500 EUR

Address:

Ritsika tee 14, Vääna-Jõesuu küla, Harku vald, Harju maakond, 76909

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

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	21.07.2025	Valid
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 found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.02.2026	19.02.2026	9 days overdue

???

Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	6 169 €	5 297 €	242 629 €15.8%	2
Kokku 2026:	6 169 €	5 297 €	242 629 €
2025 Q4	4 641 €	3 442 €	209 531 €31.6%	2
2025 Q3	4 164 €	3 274 €	306 292 €49.4%	2
2025 Q2	9 809 €	3 893 €	605 191 €68.7%	2
2025 Q1	2 605 €	3 805 €	358 689 €57.3%	2
Kokku 2025:	21 219 €	14 414 €	1 479 703 €21.4%
2024 Q4	6 239 €	5 942 €	839 265 €50.6%	2
2024 Q3	9 775 €	6 355 €	557 118 €441.5%	2
2024 Q2	7 772 €	6 290 €	102 890 €73.2%	3
2024 Q1	8 400 €	7 470 €	384 202 €47.9%	2
Kokku 2024:	32 186 €	26 057 €	1 883 475 €1.1%
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 €88.1%	2
Kokku 2020:	17 722 €	18 481 €	922 503 €31.8%
2019 Q4	2 526 €	2 709 €	247 683 €329.0%	2
2019 Q3	1 573 €	1 731 €	57 732 €70.1%	1
2019 Q2	1 530 €	1 684 €	192 880 €4.3%	1
2019 Q1	1 530 €	1 684 €	201 599 €78.7%	1
Kokku 2019:	7 159 €	7 808 €	699 894 €44.3%
2018 Q4	1 530 €	1 684 €	948 274 €352.5%	1
2018 Q3	1 530 €	1 684 €	209 570 €	1
2018 Q2	1 530 €	1 684 €	0 €100.0%	1
2018 Q1	12 603 €	1 528 €	99 399 €76.0%	1
Kokku 2018:	17 193 €	6 580 €	1 257 243 €64.0%
2017 Q4	83 906 €	1 656 €	414 485 €17.7%	1
2017 Q3	98 635 €	1 408 €	352 140 €	1
2017 Q2	0 €	0 €	0 €	1
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	182 541 €	3 064 €	766 625 €
2016 Q4	0 €	0 €	0 €	0
Kokku 2016:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Wholesale brokerage of wood and construction materials	7 972 529 €	2 902 017 €	2 427 672 €
Renting and operating of own or leased real estate		17 856 €	16 795 €
Other services n.e.c.	5 792 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Renee Kilk	38303XXXXXX	11.03.1983 (43)	Board member	02.09.2019	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Wafinvest OÜ	16834XXX	05.10.2023 (2)	Shareholder	2 500,00 EUR	100	Sole ownership	05.01.2024	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Renee Kilk	38303XXXXXX	11.03.1983 (43)	Founder	18.03.2016	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Renee Kilk	38303XXXXXX	11.03.1983 (43)	Direct holding	09.03.2020	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

242 629 €

Monthly average

80 876 €

Per employee

40 438 €

Equity ratio

3 235,05%

Labour taxes

Turnover ratio

2,18%

Tax ratio

85,86%

Monthly average

1 766 €

Per employee

883 €

State taxes

Monthly average

2 056 €

Turnover ratio

2,54%

Estimated salary

Gross salary

1 728 €

Net salary

1 430 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	674 991 €1.6%	685 675 €64.7%	1 945 106 €160.3%	747 203 €4.1%	778 833 €32.2%	589 264 €
Non-current assets	1 025 054 €18.2%	1 252 502 €578.6%	184 585 €483.7%	31 622 €228.1%	9 637 €28.7%	13 516 €
Total assets	1 700 045 €12.3%	1 938 177 €9.0%	2 129 691 €173.4%	778 825 €1.2%	788 470 €30.8%	602 780 €
Short-term liabilities	195 488 €40.2%	326 985 €5.5%	346 126 €660.2%	45 531 €77.2%	199 290 €401.0%	39 780 €
Long-term liabilities	344 828 €19.9%	430 531 €15.1%	506 891 €	-	-	-
Total liabilities	540 316 €28.7%	757 516 €11.2%	853 017 €1 773.5%	45 531 €77.2%	199 290 €401.0%	39 780 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 178 161 €1.6%	1 197 852 €63.9%	730 794 €24.8%	585 680 €4.0%	563 000 €36.6%	412 279 €
Net profit	-20 932 €6.3%	-19 691 €103.6%	543 380 €274.5%	145 114 €512.8%	23 680 €84.0%	148 221 €
Equity	1 159 729 €1.8%	1 180 661 €7.5%	1 276 674 €74.1%	733 294 €24.5%	589 180 €4.7%	563 000 €
Turnover	2 444 467 €16.3%	2 919 873 €63.4%	7 978 321 €172.4%	2 929 013 €29.2%	2 266 190 €42.3%	3 930 823 €
Profit margin	-0.86%27.0%	-0.67%109.9%	6.81%37.5%	4.95%374.1%	1.04%72.3%	3.77%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-H RML	KG XZZ	FBR QDD	157 128	-
Liquidity
Current ratio	M.I	E.B	P.A	16.4	3.9
Quick ratio	W.P	I.B	J.L	16.4	3.9
Cash ratio	J.I	E.K	N.U	1.2	0.1
Efficiency
Days sales outstanding (dso)	WLP.Z	TEE.L	DT.V	89.8	93.5
Asset turnover	A.N	T.O	L.J	3.7	3.3
Structure
Debt ratio	I.V	X.G	J.X	0.1	0.3
Profitability
Operating margin	-Z.D%	-W.I%	P.Z%	5.0%	1.0%
Net profit margin	-R.L%	-E.Z%	X.L%	5.0%	1.0%
Return on assets (roa)	-J.T%	-M.A%	SO.G%	18.5%	3.4%
Return on equity (roe)	-V.H%	-F.X%	PL.X%	19.8%	4.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	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)

1 - 5 / 20 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
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

Estwoods Baltic OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Delayed declarations

Credit rating

Hidden

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Revenue by industry

Tax debts

No tax debt found

Representatives

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Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

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Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found