K-Wooden Production Grupp OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 93 050 € | 1 | 1863 € |
| Q2 2026 | 225 355 € | 1 | 2132 € |
| Q1 2026 | 149 068 € | 1 | 1680 € |
| Q4 2025 | 119 720 € | 1 | 2377 € |
| Q3 2025 | 164 638 € | 1 | 2174 € |
| Q2 2025 | 102 649 € | 1 | 2189 € |
| Q1 2025 | 60 598 € | 1 | 1590 € |
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 | 113 640 | 102 251 | 112 216 | 112 734 | 122 953 | 165 121 | 252 564 |
| Total non-current assets | 8191 | 11 180 | 11 061 | 32 423 | 38 196 | 13 885 | 9310 |
| Total assets | 121 831 | 113 431 | 123 277 | 145 157 | 161 149 | 179 006 | 261 874 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 103 | 45 629 | 56 820 | 55 150 | 47 840 | 51 522 | 130 536 |
| Non-current liabilities | 3609 | 1160 | 0 | 18 836 | 42 369 | 41 683 | 50 856 |
| Total liabilities | 45 712 | 46 789 | 56 820 | 73 986 | 90 209 | 93 205 | 181 392 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 35 883 | 73 619 | 64 141 | 63 957 | 68 671 | 68 441 | 83 301 |
| Profit for the year | 37 736 | −9477 | −184 | 4714 | −231 | 14 860 | −5319 |
| Total equity | 76 119 | 66 642 | 66 457 | 71 171 | 70 940 | 85 801 | 80 482 |
| Income statement | |||||||
| Sales revenue | 356 376 | 390 740 | 354 200 | 568 106 | 475 867 | 441 082 | 447 839 |
| Operating profit | 39 809 | −4425 | 408 | 5029 | 4186 | 20 639 | 2000 |
| EBITDA | 40 728 | −2848 | 2510 | 7986 | 9238 | 24 315 | 4369 |
| Profit before income tax | 37 736 | −9477 | −184 | 4714 | −231 | 14 860 | −5319 |
| Profit for the reporting year | 37 736 | −9477 | −184 | 4714 | −231 | 14 860 | −5319 |
| Labour costs | 28 223 | 42 898 | 34 704 | 38 582 | 50 267 | 22 841 | 21 967 |
| Depreciation of non-current assets | 919 | 1577 | 2102 | 2957 | 5052 | 3676 | 2369 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 2 | 2 | 2 |
| 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 obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
5 contractsPublic contracts won worth 164 761 € from 5 contracting authorities (01.11.2024–02.03.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Nutikate täituvusanduriga jäätmekogumiskastide ning kolme sektsiooniga liigiti kogumise prügiurnide ost | Narva Linnavalitsuse Linnamajandusamet | 74 901 € | 02.03.2026 |
| Metallmööbli ostmine · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 6 000 000 € | 16.02.2026 |
| Mööbli hankimine Tõrva Gümnaasiumi raamatukogule · Raamaturiiulid (erimööbel) · joint bid | Tõrva Vallavalitsus | 36 627 € | 26.07.2025 |
| Mööbli ja sisustuse ostmine Lääne-Harju valla raamatukogule · joint bid | Lääne-Harju Vallavalitsus | 37 465 € | 18.07.2025 |
| Väliprügikastide soetamine ja paigaldamine | Tallinna Kesklinna Valitsus | 15 768 € | 01.11.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: K-Wooden Production Grupp OÜ
Overview
K-Wooden Production Grupp OÜ (registry code 12966765) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. Registered location: Vinni alevik, Vinni vald, Lääne-Viru maakond. According to the latest annual report, the main activity is retail sale of other goods n.e.c. (EMTAK 47789). The company is registered for VAT (VAT number EE101925686).
Financial results
Revenue in financial year 2025 was 447 839 €, up 1,5% on the previous year (441 082 €). From 2019 to 2025, revenue grew by an average of 3,9% per year. Financial year 2025 ended with a loss of 5319 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 223 920 €. At the end of financial year 2025, total assets were 261 874 € and equity 80 482 € (30,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 93 050 €, down 43,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1863 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1270 € 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 08.07.2026. 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.