Tori Sawmill OÜ

Legal form:: Private limited company
Registry code:: 14563646
VAT no.:: EE102143726
Fiscal-year period:: 01.01 - 31.12
Established:: 11.09.2018 (8 y)
Capital:: 2 500 EUR
Address:: Papiniidu tn 5, Pärnu linn, Pärnu linn, Pärnu maakond, 80042
Status:: Registered
E-invoice reception:: Telema

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Contacts

Email:: info@torisawmill.com

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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
16121 – Wood processing and finishing

Industry TOPNo. 3 of 89 companies

1.OÜ Lasita Maja41.3M €
2.OÜ Thermoarena17.5M €
3.Tori Sawmill OÜ11.1M €
4.Aktsiaselts Nordic Lumber6.5M €
5.WoodMore OÜ5.2M €
6.osaühing Falaris Puit3.6M €
7.EK WOOD OÜ3.1M €
8.Genetrade Wood Products OÜ2.4M €
9.Purila Timber OÜ2.3M €
10.DecoWood OÜ1.9M €

Main activity 16121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102143726	22.03.2019	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	23.03.2021	Valid	PDF
2019	11.09.2018 – 31.12.2019	27.08.2020	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate3 .ee domains1 Licenses–Regulations4 Public transactions25 Grants4 State aid14 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	395 378 €	172 012 €	2,70 M €−13,7%	53
2026 Q2	330 302 €	170 562 €	3,13 M €+34,6%	54
2026 Q1	173 183 €	178 733 €	2,33 M €−20,7%	54
Total 2026:	898 863 €	521 307 €	8,16 M €
2025 Q4	366 707 €	186 348 €	2,93 M €−12,9%	54
2025 Q3	440 733 €	177 493 €	3,37 M €+9,7%	55
2025 Q2	227 875 €	162 606 €	3,07 M €+3,3%	53
2025 Q1	282 097 €	158 485 €	2,97 M €+9,4%	49
Total 2025:	1,32 M €	684 932 €	12,3 M €
2024 Q4	152 229 €	147 802 €	2,72 M €+3,8%	50
2024 Q3	285 833 €	139 754 €	2,62 M €+24,6%	50
2024 Q2	285 041 €	133 986 €	2,10 M €−1,1%	48
2024 Q1	251 608 €	116 387 €	2,12 M €+2,7%	50
Total 2024:	974 711 €	537 929 €	9,55 M €
2023 Q4	228 757 €	132 439 €	2,07 M €−15,7%	40
2023 Q3	358 994 €	149 771 €	2,45 M €−22,2%	44
2023 Q2	197 267 €	145 733 €	3,15 M €−6,3%	49
2023 Q1	120 471 €	125 900 €	3,36 M €−13,6%	50
Total 2023:	905 489 €	553 843 €	11,0 M €
2022 Q4	391 157 €	121 544 €	3,89 M €+55,7%	46
2022 Q3	171 824 €	119 588 €	2,50 M €−25,2%	46
2022 Q2	297 317 €	110 941 €	3,35 M €+80,5%	46
2022 Q1	101 637 €	85 675 €	1,85 M €−14,2%	52
Total 2022:	961 935 €	437 748 €	11,6 M €
2021 Q4	132 331,77 €	68 847,37 €	2,16 M €−2,5%	38
2021 Q3	256 970,66 €	66 796,19 €	2,22 M €+23,9%	34
2021 Q2	153 540,84 €	49 697,77 €	1,79 M €+288%	35
2021 Q1	0 €	32 170,81 €	460 700 €+28,9%	31
Total 2021:	542 843,27 €	217 512,14 €	6,62 M €
2020 Q4	0 €	12 212,23 €	357 314,21 €+696%	13
2020 Q3	0 €	5 379,12 €	44 903,82 €−64,7%	5
2020 Q2	0 €	4 618,02 €	127 351,15 €	1
2020 Q1	0 €	4 618 €	0 €−100%	1
Total 2020:	0 €	26 827,37 €	529 569,18 €
2019 Q4	4 417 €	4 618 €	59 218 €−32,5%	1
2019 Q3	4 105 €	3 913 €	87 788 €	1
2019 Q2	1 574 €	1 646 €	0 €	1
2019 Q1	0 €	0 €	0 €	1
Total 2019:	10 096 €	10 177 €	147 006 €

Revenue by industry

	2023	2024	2025
Wood processing and finishing		9 661 304 €	10 946 221 €
Manufacture of other wood products, incl. wood chips, wood wool etc.	10 585 047 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Reigo Orm	37902XXXXXX	13.02.1979 (47)	Board member	11.09.2018	-
Roald Orm	37707XXXXXX	03.07.1977 (49)	Board member	11.09.2018	-

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Shareholders

	Personal ID code
Royal Moon Invest OÜ	14562440	10.09.2018 (8)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-
Blue Sky Holding OÜ	14557901	03.09.2018 (8)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Silvia Eigo	47701XXXXXX	15.01.1977 (49)	Audit firm	08.02.2021	-
Blue Sky Holding OÜ	14557901	03.09.2018 (8)	Founder	11.09.2018	-
Royal Moon Invest OÜ	14562440	10.09.2018 (8)	Founder	11.09.2018	-

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Ultimate beneficial owners

	Personal ID code
Reigo Orm	37902XXXXXX	13.02.1979 (47)	Direct holding	26.04.2019	-
Roald Orm	37707XXXXXX	03.07.1977 (49)	Direct holding	26.04.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 700 586 €
Monthly average: 900 195 €
Per employee: 16 985 €
Equity ratio: 36 007,81%

Labour taxes

Turnover ratio: 6,37%
Tax ratio: 43,51%
Monthly average: 57 337 €
Per employee: 1 072 €

State taxes

Monthly average: 131 793 €
Turnover ratio: 14,64%

Estimated salary

Gross salary: 2 020 €
Net salary: 1 673 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 918 951 €+29,3%	1 484 490 €−44,1%	2 656 182 €−1,1%	2 684 953 €+184%	945 542 €+149%	379 100 €+442%	69 970 €
Non-current assets	8 199 175 €+2,1%	8 028 957 €+3,8%	7 733 785 €+14,9%	6 728 023 €+2,9%	6 535 488 €+19,0%	5 494 005 €+276%	1 461 980 €
Total assets	10 118 126 €+6,4%	9 513 447 €−8,4%	10 389 967 €+10,4%	9 412 976 €+25,8%	7 481 030 €+27,4%	5 873 105 €+283%	1 531 950 €
Short-term liabilities	1 166 541 €−5,9%	1 239 805 €+138%	521 153 €−70,7%	1 780 289 €+31,8%	1 350 881 €+78,2%	757 925 €+36,6%	554 708 €
Long-term liabilities	5 883 523 €+7,0%	5 500 048 €−23,6%	7 196 000 €+44,5%	4 980 065 €−0,7%	5 013 555 €−0,8%	5 053 976 €+383%	1 046 000 €
Total liabilities	7 050 064 €+4,6%	6 739 853 €−12,7%	7 717 153 €+14,2%	6 760 354 €+6,2%	6 364 436 €+9,5%	5 811 901 €+263%	1 600 708 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 771 094 €+3,8%	2 670 313 €+0,8%	2 649 941 €+138%	1 114 094 €+1 798%	58 704 €+460%	-16 318 €−753%	2 500 €
Net profit	294 468 €+192%	100 781 €+395%	20 373 €−98,7%	1 536 028 €+45,5%	1 055 390 €+1 307%	75 022 €+205%	-71 258 €
Equity	3 068 062 €+10,6%	2 773 594 €+3,8%	2 672 814 €+0,8%	2 652 622 €+138%	1 116 594 €+1 724%	61 204 €+189%	-68 758 €
Turnover	10 946 221 €+13,3%	9 661 304 €−8,7%	10 585 047 €−9,6%	11 703 470 €+73,1%	6 759 365 €+8 920%	74 938 €+2 237%	3 206 €
Profit margin	2,7%	1,0%	0,2%	13,1%	15,6%	100,1%	-2 222,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 080 714 €	1 417 232 €
Liquidity
Current ratio	1,5	0,7
Quick ratio	0,9	0,4
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	30,2	15,7
Asset turnover	1,4	1,0
Structure
Debt ratio	0,7	0,9
Profitability
Operating margin	14,3%	16,9%
Net profit margin	13,1%	15,6%
Return on assets (roa)	18,2%	15,8%
Return on equity (roe)	57,9%	94,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50102317 / 4	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50102317 / 3	18.12.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force18.12.2019
K 50102317 / 2	01.07.2019	Entry – Commercial-pledge opening entry	-	Entered into force01.07.2019
Ä 50102317	11.09.2018	Entry – Initial entry	-	Entered into force11.09.2018

Real estate

		Purpose
Kõrgemäe alajaam, Selja küla, Tori vald, Pärnu maakond	136 m²	Industrial land 100%
Põntsi, Selja küla, Tori vald, Pärnu maakond	48 680 m²	Agricultural land 100%
Saetööstuse, Selja küla, Tori vald, Pärnu maakond	57 596 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


12.11.2025	Majandus- ja Kommunikatsiooniministeerium	12 137,13 €Received	OTHER GRANTSGeneral economic and trade policy
05.11.2025	Kliimaministeerium	444 000 €Received	OTHER GRANTSOther environmental protection, incl. administration
21.07.2025	Majandus- ja Kommunikatsiooniministeerium	24 392,59 €Received	OTHER GRANTSGeneral economic and trade policy
26.02.2025	Majandus- ja Kommunikatsiooniministeerium	31 472,73 €Received	OTHER GRANTSGeneral economic and trade policy
01.10.2024	Majandus- ja Kommunikatsiooniministeerium	4 419,20 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


Tori Sawmill OÜ digitaliseerimise teekaardi elluviimine20.1.01.24-0568	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.03.2024 – 30.08.20252020-2026	159 435,27 €support 47,2%	153 113,33 €	Completed
Tori Sawmilli sisseostetud palkmaterjali maksimaalne väärindamine20.2.02.22-0020	Ressursitõhusate rohetehnoloogiate kasutuselevõttRRF · Sihtasutus Keskkonnainvesteeringute Keskus	01.12.2022 – 31.08.20252020-2026	1 480 000 €support 30,0%	1 480 000 €	Completed
Tori Sawmill OÜ Digitaliseerimise Teekaardi koostamine2014-2020.4.04.22-2393	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.07.2022 – 30.11.20222014-2020	18 700 €support 70,0%	18 700 €	Completed
Tori Sawmill OÜ detailse ressursiauditi läbiviimine2014-2020.4.03.22-0766	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	01.04.2022 – 31.10.20222014-2020	11 800 €support 50,0%	11 800 €	Completed

State aid


17.03.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	150 €	241642/2600337
12.09.2024	Tallinna TehnikaülikoolAid measure 221436	Muu › MuuGrant	600 €	221436/2400247
17.04.2024	Tallinna TehnikaülikoolAid measure 221436	Nõustamine VTA › Nõustamine VTAGrant	800 €	221436/2400221
10.04.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221424	Muu › MuuGrant	6 720,35 €	221424/2400019
10.04.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241615	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29)Grant	68 517,06 €	241615/2400015

Public procurement contracts


13.02.2024End 31.08.2025	Reference number 273399 · Contract No. PP24-0036	Mebor d.o.o.Contractor	1 510 000 €	Completed
26.04.2023End 28.02.2025	Reference number 261850 · Contract No. PP23-0191	Mebor d.o.o.Contractor	3 480 000 €	Completed

.ee domains


torisawmill.ee	Active	13.09.2018	14.09.2027

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.