Wood-Trans OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 177 831 € | 5 | 10 540 € |
| Q2 2026 | 318 502 € | 5 | 10 619 € |
| Q1 2026 | 220 298 € | 5 | 10 444 € |
| Q4 2025 | 233 820 € | 5 | 10 344 € |
| Q3 2025 | 124 618 € | 5 | 10 408 € |
| Q2 2025 | 260 864 € | 5 | 11 020 € |
| Q1 2025 | 204 798 € | 5 | 9435 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 154 280 | 101 451 | 94 851 | 82 075 | 113 203 | 106 123 | 138 012 |
| Total non-current assets | 634 565 | 519 245 | 418 186 | 295 862 | 295 802 | 217 179 | 143 246 |
| Total assets | 788 845 | 620 696 | 513 037 | 377 937 | 409 005 | 323 302 | 281 258 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 229 942 | 151 179 | 159 399 | 140 058 | 182 620 | 118 122 | 79 965 |
| Non-current liabilities | 499 506 | 390 842 | 302 010 | 196 865 | 173 919 | 141 712 | 127 620 |
| Total liabilities | 729 448 | 542 021 | 461 409 | 336 923 | 356 539 | 259 834 | 207 585 |
| Share capital | 3515 | 3515 | 3515 | 3515 | 3515 | 3515 | 3515 |
| Retained earnings of previous periods | 50 301 | 55 531 | 74 808 | 47 761 | 37 146 | 48 599 | 59 601 |
| Profit for the year | 5229 | 19 277 | −27 047 | −10 614 | 11 453 | 11 002 | 10 205 |
| Reserves and other equity | 352 | 352 | 352 | 352 | 352 | 352 | 352 |
| Total equity | 59 397 | 78 675 | 51 628 | 41 014 | 52 466 | 63 468 | 73 673 |
| Income statement | |||||||
| Sales revenue | 869 844 | 890 127 | 768 085 | 734 546 | 785 626 | 895 185 | 833 779 |
| Operating profit | 13 628 | 29 753 | −19 308 | −4292 | 21 598 | 20 334 | 15 902 |
| EBITDA | 120 742 | 149 990 | 103 511 | 115 291 | 100 832 | 129 364 | 93 415 |
| Profit before income tax | 5229 | 19 277 | −27 047 | −10 614 | 11 453 | 11 002 | 10 205 |
| Profit for the reporting year | 5229 | 19 277 | −27 047 | −10 614 | 11 453 | 11 002 | 10 205 |
| Labour costs | 138 820 | 164 713 | 145 878 | 108 501 | 84 650 | 102 042 | 103 868 |
| Depreciation of non-current assets | 107 114 | 120 237 | 122 819 | 119 583 | 79 234 | 109 030 | 77 513 |
| Other indicators | |||||||
| Employees | 12 | 9 | 9 | 6 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
3 contractsPublic contracts won worth 0 € from 1 contracting authorities (28.02.2024–23.04.2025). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Istutustööd Kirde piirkonnas · Ida Ida-Harjumaa | Riigimetsa Majandamise Keskus | up to 47 250 € | 23.04.2025 |
| Istutustööd Kirde piirkonnas 2024 · Lõuna Ida-Harjumaa | Riigimetsa Majandamise Keskus | up to 31 185 € | 28.02.2024 |
| Istutustööd Kirde piirkonnas 2024 · Ida Ida-Harjumaa | Riigimetsa Majandamise Keskus | up to 31 185 € | 28.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Wood-Trans OÜ
Overview
Wood-Trans OÜ (registry code 10820603) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 24 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100744185).
Financial results
Revenue in financial year 2025 was 833 779 €, down 6,9% on the previous year (895 185 €). From 2019 to 2025, revenue declined by an average of 0,7% per year. Net profit for financial year 2025 was 10 205 € (1,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 166 756 €. At the end of financial year 2025, total assets were 281 258 € and equity 73 673 € (26,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 177 831 €, up 42,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 10 540 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1410 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.