WERK&WOOD OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 220 539 € | 8 | 25 986 € |
| Q2 2026 | 197 380 € | 7 | 37 994 € |
| Q1 2026 | 262 189 € | 8 | 36 738 € |
| Q4 2025 | 383 599 € | 10 | 37 308 € |
| Q3 2025 | 203 423 € | 8 | 27 742 € |
| Q2 2025 | 377 304 € | 8 | 37 388 € |
| Q1 2025 | 284 429 € | 9 | 38 950 € |
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 | 169 956 | 156 303 | 152 997 | 238 998 | 257 113 | 111 029 | 63 389 |
| Total non-current assets | 551 621 | 1 066 612 | 883 664 | 744 899 | 837 961 | 854 091 | 665 394 |
| Total assets | 721 577 | 1 222 915 | 1 036 661 | 983 897 | 1 095 074 | 965 120 | 728 783 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 139 616 | 288 495 | 283 866 | 340 866 | 340 142 | 284 178 | 151 201 |
| Non-current liabilities | 322 594 | 601 034 | 410 323 | 235 435 | 367 175 | 328 383 | 260 243 |
| Total liabilities | 462 210 | 889 529 | 694 189 | 576 301 | 707 317 | 612 561 | 411 444 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 134 732 | 256 867 | 330 885 | 339 973 | 405 096 | 385 257 | 350 059 |
| Profit for the year | 122 135 | 74 019 | 9087 | 65 123 | −19 839 | −35 198 | −35 220 |
| Total equity | 259 367 | 333 386 | 342 472 | 407 596 | 387 757 | 352 559 | 317 339 |
| Income statement | |||||||
| Sales revenue | 925 559 | 949 840 | 1 101 261 | 1 290 674 | 1 295 303 | 1 170 578 | 1 191 242 |
| Operating profit | 133 656 | 89 958 | 31 413 | 83 787 | 2215 | 1954 | −11 996 |
| EBITDA | 202 630 | 216 222 | 224 032 | 277 456 | 200 793 | 231 882 | 184 935 |
| Profit before income tax | 122 135 | 74 019 | 9087 | 65 123 | −19 839 | −35 198 | −35 220 |
| Profit for the reporting year | 122 135 | 74 019 | 9087 | 65 123 | −19 839 | −35 198 | −35 220 |
| Labour costs | 171 930 | 242 941 | 288 107 | 284 501 | 328 026 | 334 342 | 326 767 |
| Depreciation of non-current assets | 68 974 | 126 264 | 192 619 | 193 669 | 198 578 | 229 928 | 196 931 |
| Other indicators | |||||||
| Employees | 5 | 7 | 7 | 8 | 8 | 8 | 9 |
| 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
1 contractsPublic contracts won worth 3 080 000 € from 1 contracting authorities (02.08.2024–02.08.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Harvendusraie- ja kokkuveoteenuste tellimine Kirde regioonis 2024-2 (Harju piirkonnas) | Riigimetsa Majandamise Keskus | 3 080 000 € | 02.08.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: WERK&WOOD OÜ
Overview
WERK&WOOD OÜ (registry code 12572233) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 12 years. Registered location: Türi linn, Türi vald, Järva maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE101680824).
Financial results
Revenue in financial year 2025 was 1 191 242 €, up 1,8% on the previous year (1 170 578 €). From 2019 to 2025, revenue grew by an average of 4,3% per year. Financial year 2025 ended with a loss of 35 220 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 9 employees (8 a year earlier). Revenue per employee was 132 360 €. At the end of financial year 2025, total assets were 728 783 € and equity 317 339 € (43,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 220 539 €, up 8,4% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 25 986 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2060 € 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 11.06.2026. 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.