VL wood OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 360 142 € | 18 | 32 115 € |
| Q2 2026 | 268 866 € | 17 | 23 703 € |
| Q1 2026 | 252 285 € | 16 | 22 237 € |
| Q4 2025 | 463 336 € | 13 | 23 890 € |
| Q3 2025 | 320 438 € | 13 | 21 042 € |
| Q2 2025 | 291 546 € | 12 | 20 243 € |
| Q1 2025 | 247 734 € | 13 | 19 497 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 3878 € (3% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2019/20 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 17 514 | 32 026 | 40 500 | 44 728 | 130 248 | 206 289 |
| Total non-current assets | — | 11 833 | 11 333 | 10 833 | 63 888 | 172 474 |
| Total assets | 17 514 | 43 859 | 51 833 | 55 561 | 194 136 | 378 763 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2200 | 15 458 | 35 411 | 51 683 | 64 542 | 53 971 |
| Non-current liabilities | — | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2200 | 15 458 | 35 411 | 51 683 | 64 542 | 53 971 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 15 314 | 28 401 | 16 422 | 3878 | 125 716 |
| Profit for the year | 15 134 | 13 087 | −11 979 | −12 544 | 125 716 | 199 076 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 15 314 | 28 401 | 16 422 | 3878 | 129 594 | 324 792 |
| Income statement | ||||||
| Sales revenue | 79 045 | 182 340 | 686 162 | 663 962 | 1 092 921 | 1 440 211 |
| Operating profit | 15 134 | 13 087 | −11 979 | −12 544 | 125 716 | 199 076 |
| EBITDA | — | 13 337 | −11 479 | −12 044 | 132 286 | 215 297 |
| Profit before income tax | 15 134 | 13 087 | −11 979 | −12 544 | 125 716 | 199 076 |
| Profit for the reporting year | 15 134 | 13 087 | −11 979 | −12 544 | 125 716 | 199 076 |
| Labour costs | 13 418 | 63 660 | 147 281 | 182 628 | 177 719 | 243 654 |
| Depreciation of non-current assets | — | 250 | 500 | 500 | 6570 | 16 221 |
| Other indicators | ||||||
| Employees | 1 | 5 | 8 | 8 | 8 | 12 |
| Calculated dividend | — | — | 0 | 0 | 0 | 3878 |
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
Summary: VL wood OÜ
Overview
VL wood OÜ (registry code 14788084) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is ehituspuusepatoodete paigaldus (EMTAK 4332). The company is registered for VAT (VAT number EE102375471).
Financial results
Revenue in financial year 2025 was 1 440 211 €, up 31,8% on the previous year (1 092 921 €). From 2019/20 to 2025, revenue grew by an average of 78,7% per year. This is the company's highest revenue among the published years (2019/20–2025). Net profit for financial year 2025 was 199 076 € (13,8% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2025 the company had 12 employees (8 a year earlier). Revenue per employee was 120 018 €. At the end of financial year 2025, total assets were 378 763 € and equity 324 792 € (85,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 360 142 €, up 12,4% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 32 115 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1220 € 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.