Warmeston OÜ
Active Registry code 10945474
OÜ Tartu linn Registered 13 Aug 2003
Warmeston OÜ is a OÜ based in Tartu linn, registry code 10945474, status: active. Main activity: Manufacture of solid fuels from vegetable biomass. According to EMTA, turnover for Q3 2026 was €10 790 740 with 77 employees.
Turnover
10 790 740 €
↓ 44.4% vs Q2 2026
State taxes
0 €
Labour taxes
472 718 €
↓ 8.8% vs Q2 2026
Employees
77
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 10.8 mn €above 98% of companiesindustry median 42 609 € · companies in the industry: 968
- Labour taxes per employee 6 139 €above 98% of companiesindustry median 1 604 € · companies in the industry: 774
- Revenue · 2025 82.1 mn €above 98% of companiesindustry median 44 569 € · companies in the industry: 1 338
- Net profit margin · 2025 11.2 %above 76% of companiesindustry median 2.0 % · companies in the industry: 1 072
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 10 790 740 | — | 472 718 | 77 |
| Q2 2026 | 19 422 504 | — | 518 191 | 79 |
| Q1 2026 | 34 335 478 | — | 474 426 | 78 |
| Q4 2025 | 22 096 967 | — | 479 874 | 78 |
| Q3 2025 | 5 577 414 | — | 462 984 | 78 |
| Q2 2025 | 19 529 313 | — | 457 858 | 76 |
| Q1 2025 | 31 405 873 | — | 486 539 | 76 |
| Q4 2024 | 15 144 044 | — | 387 234 | 82 |
| Q3 2024 | 2 006 610 | — | 380 229 | 82 |
| Q2 2024 | 16 993 896 | — | 397 991 | 81 |
| Q1 2024 | 22 423 796 | — | 370 778 | 79 |
| Q4 2023 | 19 509 135 | — | 329 782 | 79 |
| Q3 2023 | 11 446 851 | — | 394 503 | 78 |
| Q2 2023 | 24 044 375 | — | 431 541 | 80 |
| Q1 2023 | 28 866 644 | — | 332 580 | 81 |
| Q4 2022 | 31 977 277 | — | 354 598 | 80 |
| Q3 2022 | 11 913 829 | — | 362 972 | 81 |
| Q2 2022 | 15 261 746 | — | 368 264 | 81 |
| Q1 2022 | 22 325 681 | — | 333 831 | 79 |
Labour taxes per employee per month
2 046 €
Turnover per employee in the quarter
140 139 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 82 073 549 | 9 161 584 | 4 466 416 | 110 178 641 | 57 644 344 | 81 |
| 2024 | 64 884 599 | 3 161 486 | 3 862 534 | 104 939 766 | 49 272 828 | 82 |
| 2023 | 84 209 634 | 5 570 088 | 3 452 191 | 102 685 707 | 46 811 342 | 85 |
| 2022 | 76 601 352 | 14 463 251 | 3 449 666 | 59 850 235 | 42 658 158 | 85 |
| 2021 | 61 928 374 | 5 847 248 | 3 269 022 | 42 628 820 | 28 706 771 | 85 |
| 2020 | 48 625 814 | 4 539 460 | 2 864 116 | 43 000 075 | 23 501 046 | 83 |
| 2019 | 43 360 684 | 5 227 827 | 2 594 124 | 38 603 855 | 19 361 142 | 71 |
| 2018 | — | — | — | — | — | 80 |
| 2017 | — | — | — | — | — | 78 |
| 2016 | — | — | — | — | — | 38 |
| 2015 | — | — | — | — | — | 29 |
| 2014 | — | — | — | — | — | 28 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 34 |
| 2011 | — | — | — | — | — | 38 |
| 2010 | — | — | — | — | — | 26 |
| 2009 | — | — | — | — | — | 21 |
| 2008 | — | — | — | — | — | 24 |
| 2007 | — | — | — | — | — | 23 |
| 2006 | — | — | — | — | — | 18 |
| 2005 | — | — | — | — | — | 17 |
| 2004 | — | — | — | — | — | 7 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
11.2 %
Net profit / revenue
Return on equity (ROE)
15.9 %
Net profit / equity
Return on assets (ROA)
8.3 %
Net profit / assets
Equity ratio
52.3 %
Equity / assets
Debt ratio
47.7 %
Liabilities / assets
Current ratio
0.92
Current assets / current liabilities
Revenue per employee
1 013 254 €
Revenue / average full-time employees
Labour cost per employee per month
4 595 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 15 Sep 2026 | Consolidated · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Consolidated · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 4 Nov 2024 | Consolidated · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 24 Oct 2023 | Consolidated · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 21 Oct 2022 | Consolidated · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 18 Jan 2022 | Consolidated · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 Dec 2020 | Consolidated · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 10 | 15 000 000 € | Swedbank AS | 28 Dec 2023 – in force |
| 9 | 3 000 000 € | Swedbank AS | 21 Dec 2017 – in force |
| 8 | 4 000 000 € | Swedbank AS | 21 Dec 2017 – in force |
| 7 | 1 400 000 € | Swedbank AS | 19 Oct 2012 – in force |
| 6 | 12 000 000 EEK | Swedbank AS | 16 Jun 2010 – in force |
| 5 | 5 700 000 EEK | Swedbank AS | 31 Jul 2009 – in force |
| 4 | 2 000 000 EEK | Swedbank AS | 20 Feb 2007 – in force |
| 3 | 2 000 000 EEK | Swedbank AS | 31 Jul 2006 – in force |
| 2 | 2 500 000 EEK | Swedbank AS | 28 Jul 2005 – in force |
| 1 | 1 800 000 EEK | Swedbank AS | 5 Aug 2004 – in force |
Board
- Tanel MihkelsonBoard member · since 13 Aug 2003
- Mait KaupBoard member · since 17 Nov 2020
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: OÜ ACROBALTICLegal person · 10301139 · 1 455 €
- Omanikukonto: OÜ TRAILBORGLegal person · 10746516 · 1 455 €
- Omanikukonto: MAIT KAUPNatural person · 90 €
Owner in
- 7.50%
- 50%
- 50%
- 12.50%
- 100%
- 2.70%
- 100%
Beneficial owners
- Peedo PihlakIndirect ownership · since 24 Oct 2018
Founders and other persons
- OÜ ACROBALTICFounder · 16 000 € · 13 Aug 2003
- Portrait osaühingFounder · 24 000 € · 13 Aug 2003
Related companies
Activities (EMTAK)
- 16261Manufacture of solid fuels from vegetable biomass Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20025206 / M3 19 Aug 2026 |
Warning of a fine: annual report not filed | 18 Sep 2026 | Deficiencies eliminated 16 Sep 2026 |
|
| Ä 20025206 / 17 18 Jun 2025 |
Amendment entry | In force 18 Jun 2025 |
||
| Ä 20025206 / M2 6 Jul 2024 |
Warning of a fine: annual report not filed | 5 Aug 2024 | Deficiencies eliminated 5 Nov 2024 |
|
| K 20025206 / 16 28 Dec 2023 |
Commercial pledge entered | In force 28 Dec 2023 |
||
| Ä 20025206 / M1 26 Aug 2023 |
Warning of a fine: annual report not filed | 25 Sep 2023 | Deficiencies eliminated 1 Nov 2023 |
|
| Ä 20025206 / 15 17 Nov 2020 |
Amendment entry | In force 17 Nov 2020 |
||
| Ä 20025206 / 14 17 Sep 2020 |
Amendment entry | In force 17 Sep 2020 |
||
| Ä 20025206 / 13 12 Nov 2019 |
Amendment entry | In force 12 Nov 2019 |
||
| Ä 20025206 / 12 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| K 20025206 / 11 21 Dec 2017 |
Commercial pledge entered | In force 21 Dec 2017 |
||
| K 20025206 / 10 21 Dec 2017 |
Commercial pledge amended | In force 21 Dec 2017 |
||
| Ä 20025206 / 9 20 Dec 2017 |
Second (constitutive) merger entry | In force 20 Dec 2017 |
||
| Ä 20025206 / 8 19 Dec 2017 |
Amendment entry | In force 19 Dec 2017 |
||
| Ä 20025206 / 7 3 Dec 2017 |
Amendment entry | In force 3 Dec 2017 |
||
| Ä 20025206 / 6 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| K 20027271 / 12 19 Oct 2012 |
Commercial pledge entered | In force 19 Oct 2012 |
||
| Ä 20025206 / 5 1 Aug 2012 |
Amendment under Commercial Code § 525 (2) | In force 1 Aug 2012 |
||
| Ä 20025206 / 4 7 Mar 2011 |
Amendment entry | In force 7 Mar 2011 |
||
| K 20027271 / 11 16 Jun 2010 |
Commercial pledge entered | In force 16 Jun 2010 |
||
| Ä 20025206 / 3 8 Jun 2010 |
Note on registration of shares in the Estonian central register of securities | In force 8 Jun 2010 |
||
| K 27271 / 9 31 Jul 2009 |
Commercial pledge amended | In force 31 Jul 2009 |
||
| K 27271 / 8 31 Jul 2009 |
Commercial pledge amended | In force 31 Jul 2009 |
||
| K 27271 / 7 31 Jul 2009 |
Commercial pledge amended | In force 31 Jul 2009 |
||
| K 27271 / 6 31 Jul 2009 |
Commercial pledge amended | In force 31 Jul 2009 |
||
| K 27271 / 10 31 Jul 2009 |
Commercial pledge entered | In force 31 Jul 2009 |
||
| Ä 25206 / 2 3 Dec 2008 |
Deletion of activities from the registry card | In force 22 Dec 2008 |
||
| K 27271 / 5 20 Feb 2007 |
Commercial pledge entered | In force 20 Feb 2007 |
||
| K 27271 / 4 31 Jul 2006 |
Commercial pledge entered | In force 31 Jul 2006 |
||
| K 27271 / 3 15 Dec 2005 |
Compliance with Commercial Code § 33 (7.1) | In force | ||
| K 27271 / 2 27 Jul 2005 |
Commercial pledge entered | In force | ||
| K 27271 4 Aug 2004 |
Commercial pledge entered | In force | ||
| Ä 25206 12 Aug 2003 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data