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WERROWOOL OÜ

RegisteredPrivate limited company (OÜ)Registry code 11378865

Key factsAntsla linn, Manufacture of other non-metallic mineral products n.e.c.
Registry code
11378865
VAT number
EE101191009
Registered
13 Jun 2007
Address
Võru maakond, Antsla vald, Antsla linn, Tsooru mnt 31Võru maakondAntsla valdAntsla linn
Base map and address location: Estonian Land and Spatial Development Board
Capital
€3,556
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€704,390
−16%
€837,829
−26%
€1,130,137
−8%
€1,228,078
+61%
€762,870
+33%
€573,088
−26%
€776,929
Operating profit€26,487−€4,052€51,675€100,807€74,693€62,212€66,159
Net profit€3,140
+104%
−€85,173
−307%
€41,232
−56%
€93,016
+48%
€63,001
+43%
€43,943
−5.3%
€46,390
Profit margin0.5%−10%3.7%7.6%8.3%7.7%6%
Labour costs€96,301€120,706€120,559€100,646€73,482€68,256€74,708
Balance sheet
Total assets€569,102
−0.5%
€572,195
−15%
€673,937
−2.9%
€694,381
+7.8%
€644,230
+7.2%
€600,934
−13%
€692,089
Current assets€212,918€237,121€380,619€352,399€287,773€205,476€281,024
Cash€30,166€13,627€147,467€162,510€114,244€38,270€41,135
Current liabilities€137,190€87,881€149,713€150,721€102,416€163,239€201,095
Non-current liabilities€293,001€348,543€29,280€89,948€181,118€140,000€237,242
Equity€138,911
+2.3%
€135,771
−73%
€494,944
+9.1%
€453,712
+26%
€360,696
+21%
€297,695
+17%
€253,752
Ratios and staff
Current ratio1.552.702.542.342.811.261.40
Employees (FTE)4666555
Revenue per employee€176,098€139,638€188,356€204,680€152,574€114,618€155,386

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€126,271€12,023€8,5073€1,876
2026 Q1€231,069€20,549€8,1284€1,418
2025 Q4€296,141€26,822€7,8444€1,326
2025 Q3€163,901€17,989€9,1834€1,476
2025 Q2€123,929€14,070€10,9984€1,679
2025 Q1€201,349€29,394€11,5264€1,738
2024 Q4€480,873€37,032€10,4916€1,247
2024 Q3€192,533€20,114€10,5716€1,253
2024 Q2€194,559€75,491€10,0426€1,212
2024 Q1€329,599€28,701€11,6386€1,336
2023 Q4€563,649€49,470€11,1938€1,054
2023 Q3€261,291€24,576€9,7085€1,337
2023 Q2€374,362€20,464€10,2516€1,228
2023 Q1€446,399€27,473€9,8286€1,194
2022 Q4€699,309€55,605€9,4226€1,154
2022 Q3€364,290€29,904€10,4386€1,243
2022 Q2€345,672€12,316€6,8696€904
2022 Q1€376,658€30,836€7,2644€1,279

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.