Wood-Trans OÜ
- Registry code
- 10820603
- VAT number
- EE100744185
- Address
- Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Roo tn 47-14, 10320
- Registered
- 05.12.2001 · 24 yrs
- Activity
- Freight transport by road 49411
- Additional activities
- Muu puhastustegevus, Silviculture and other forestry activities, Logging
- Capital
- 3 515 €
- w•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Andres Alapert4 companiesno tax debt | Personal ID ↗ | 09.04.2002 |
| Shareholders 1 | ||
| Andres Alapert | 100,0% 3 515 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Andres Alapert4 companiesno tax debtdirect holding | 30.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 318 502 € | ▲ 22% | 10 619 € | 28 631 € | 5 |
| 2026 Q1 | 220 298 € | ▲ 8% | 10 444 € | 23 399 € | 5 |
| 2025 Q4 | 233 820 € | ▼ 17% | 10 344 € | 24 165 € | 5 |
| 2025 Q3 | 124 618 € | ▲ 7% | 10 408 € | 14 053 € | 5 |
| 2025 Q2 | 260 864 € | ▼ 16% | 11 020 € | 30 236 € | 5 |
| 2025 Q1 | 204 798 € | ▼ 7% | 9 435 € | 22 771 € | 5 |
| 2024 Q4 | 282 128 € | ▼ 19% | 9 006 € | 30 130 € | 5 |
| 2024 Q3 | 116 684 € | ▲ 10% | 10 864 € | 16 416 € | 6 |
| 2024 Q2 | 310 857 € | ▲ 26% | 10 020 € | 30 676 € | 6 |
| 2024 Q1 | 219 863 € | ▲ 54% | 9 114 € | 19 505 € | 5 |
| 2023 Q4 | 348 718 € | ▲ 27% | 9 423 € | 21 162 € | 5 |
| 2023 Q3 | 106 387 € | ▼ 15% | 6 961 € | 6 815 € | 5 |
Show full history (18 quarters)
| 2023 Q2 | 246 617 € | ▼ 5% | 6 288 € | 19 537 € | 6 |
| 2023 Q1 | 143 215 € | ▼ 14% | 6 753 € | 14 057 € | 6 |
| 2022 Q4 | 274 749 € | 7 132 € | 28 802 € | 6 | |
| 2022 Q3 | 125 850 € | 12 479 € | 18 606 € | 5 | |
| 2022 Q2 | 259 525 € | 11 315 € | 23 780 € | 9 | |
| 2022 Q1 | 166 960 € | 12 736 € | 21 754 € | 8 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 834 k € | ▼ 7% | 895 k € | ▲ 14% | 786 k € | ▲ 7% | 735 k € | ▼ 4% | 768 k € |
| Profit | 10 205 € | ▼ 7% | 11 002 € | ▼ 4% | 11 453 € | ▲ into profit | -10 614 € | ▲ 61% | -27 047 € |
| Profit margin | 1,2% | 1,2% | 1,5% | -1,4% | -3,5% | ||||
| Retained earnings | 59 601 € | ▲ 23% | 48 599 € | ▲ 31% | 37 146 € | ▼ 22% | 47 761 € | ▼ 36% | 74 808 € |
| Cash | 77 589 € | ▲ 29% | 60 323 € | ▲ 22% | 49 506 € | ▲ 15% | 43 115 € | ▼ 10% | 48 091 € |
| Current assets | 138 k € | ▲ 30% | 106 k € | ▼ 6% | 113 k € | ▲ 38% | 82 075 € | ▼ 13% | 94 851 € |
| Fixed assets | 143 k € | ▼ 34% | 217 k € | ▼ 27% | 296 k € | 0% | 296 k € | ▼ 29% | 418 k € |
| Assets | 281 k € | ▼ 13% | 323 k € | ▼ 21% | 409 k € | ▲ 8% | 378 k € | ▼ 26% | 513 k € |
| Current liabilities | 79 965 € | ▼ 32% | 118 k € | ▼ 35% | 183 k € | ▲ 30% | 140 k € | ▼ 12% | 159 k € |
| Long-term liabilities | 128 k € | ▼ 10% | 142 k € | ▼ 19% | 174 k € | ▼ 12% | 197 k € | ▼ 35% | 302 k € |
| Total liabilities | 208 k € | ▼ 20% | 260 k € | ▼ 27% | 357 k € | ▲ 6% | 337 k € | ▼ 27% | 461 k € |
| Equity | 73 673 € | ▲ 16% | 63 468 € | ▲ 21% | 52 466 € | ▲ 28% | 41 014 € | ▼ 21% | 51 628 € |
| Labour costs | -104 k € | ▼ 2% | -102 k € | ▼ 19% | -85 706 € | ▲ 21% | -109 k € | ▲ 26% | -146 k € |
| Employees | 5 | 0% | 5 | 0% | 5 | ▼ 17% | 6 | ▼ 33% | 9 |
| Filed | 30.06.2026 | 28.06.2025 | 09.05.2024 | 29.06.2023 | 26.05.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Freight transport by road main activity | 49411 | 803 716 € | 96% |
| Muu puhastustegevus | 81231 | 12 512 € | 2% |
| Silviculture and other forestry activities | 02101 | 11 114 € | 1% |
| Logging | 02201 | 6 437 € | 1% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
16 876 € makseid · 1 tenders
Transactions with state institutions
Largest payers
| OÜ Kadrina Kommunaal | 16 876 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 04.2026 | OÜ Kadrina Kommunaal | Operating costs | Other housing and communal services | 496 € |
| 03.2026 | OÜ Kadrina Kommunaal | Operating costs | Other housing and communal services | 1 224 € |
| 02.2026 | OÜ Kadrina Kommunaal | Operating costs | Other housing and communal services | 4 849 € |
| 01.2026 | OÜ Kadrina Kommunaal | Operating costs | Other housing and communal services | 1 127 € |
| 12.2025 | OÜ Kadrina Kommunaal | Operating costs | Other housing and communal services | 882 € |
| 04.2025 | OÜ Kadrina Kommunaal | Operating costs | Other housing and communal services | 488 € |
| 03.2025 | OÜ Kadrina Kommunaal | Operating costs | Other housing and communal services | 2 217 € |
| 02.2025 | OÜ Kadrina Kommunaal | Operating costs | Other housing and communal services | 4 530 € |
| 01.2025 | OÜ Kadrina Kommunaal | Operating costs | Other housing and communal services | 819 € |
| 12.2024 | OÜ Kadrina Kommunaal | Operating costs | Other housing and communal services | 244 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 23.04.2025 | Riigimetsa Majandamise Keskus | METSAKASVATUSTEENUSE RAAMLEPING nr 3-2.5.3/1814/2025/134 | 126 000 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Freight transport by road
20
| # | Company | Revenue |
|---|---|---|
| 1 | DSV Air & Sea AS | 87,7 m € |
| 2 | Arco Transport AS | 27,8 m € |
| 3 | Linford Transport OÜ | 26,8 m € |
| 4 | Haanpaa OÜ | 25,6 m € |
| 5 | Autolink Group AS | 23,1 m € |
| 6 | EVGED Group OÜ | 18,4 m € |
| 7 | Crevi Investeeringud OÜ | 15,7 m € |
| 8 | Stark Logistics AS | 13,6 m € |
| 9 | Combitrans OÜ | 13,4 m € |
| 10 | AS Est-Trans Kaubaveod | 12,7 m € |
| 11 | osaühing Raam Transport | 12,0 m € |
| 12 | Aktsiaselts "Tallinna Toiduveod" | 11,9 m € |
| 13 | Aktsiaselts LAJOS | 11,2 m € |
| 14 | Osaühing Transmark | 11,1 m € |
| 15 | Venipak Eesti OÜ | 11,0 m € |
| 16 | Osaühing Egesten Transport | 10,2 m € |
| 17 | Elme Trans OÜ | 9,9 m € |
| 18 | PL Trans aktsiaselts | 9,9 m € |
| 19 | osaühing ALPTER GRUPP | 9,7 m € |
| 20 | APEX Logistic OÜ | 9,5 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload, pandid
6 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK056148 | 29.11.2019 kuni 07.03.2028 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK051886 | 29.11.2018 kuni 07.03.2028 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK050251 | 20.07.2018 kuni 07.03.2028 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK048203 | 08.03.2018 kuni 07.03.2028 |
| Veosevedu | RVTL004903 | 08.03.2018 kuni 07.03.2028 |
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 1 | AS SEB Pank | 30 000 € | 16.02.2016 |
History and notices
14
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 01.12.2017 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 08.11.2017 | Entry | Amendment entry |
| 29.12.2016 | Entry | Amendment entry |
| 16.09.2016 | Entry | Amendment entry |
| 16.02.2016 | Entry | Kommertspandi avamiskanne |
| 16.02.2016 | Administrative order | Kommertspandi avamiskanne |
| 01.07.2010 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 12.03.2010 | Entry | Amendment entry |
| 06.10.2009 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 02.12.2005 | Jaatav kandeotsus | Amendment entry |
| 15.03.2005 | Aruandetrahvimäärus | Toimiku dokumentide kontroll |
| 08.04.2002 | Jaatav kandeotsus | Avaldatav muutmiskanne |