WormGear OÜ

Active Registry code 14468304 OÜ Karla küla Registered 11 Apr 2018
Compare

WormGear OÜ is a OÜ based in Karla küla, registry code 14468304, status: active. Main activity: Manufacture of wooden containers and pallets. According to EMTA, turnover for Q3 2026 was €9 103 with employees.

Turnover
9 103 €
↓ 38.3% vs Q2 2026
State taxes
271 €
↓ 79.9% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials · EMTAK 16

  • Turnover · Q3 2026 9 103 €
    industry median 42 609 € · companies in the industry: 968
  • Revenue · 2025 26 370 €
    industry median 44 569 € · companies in the industry: 1 338
  • Net profit margin · 2025 -147.0 %
    industry median 2.0 % · companies in the industry: 1 072

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 103 € · −38.3% vs Q2 2026 · industry median 42 609 € · above 27% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 599 € Industry median: 43 427 €Q4·23Q1 2024 Company: 28 € Industry median: 39 178 €Q2 2024 Company: 742 € Industry median: 42 653 €Q2·24Q3 2024 Company: 975 € Industry median: 38 674 €Q4 2024 Company: 30 496 € Industry median: 45 211 €Q4·24Q1 2025 Company: 35 € Industry median: 37 584 €Q2 2025 Company: 6 106 € Industry median: 43 322 €Q2·25Q3 2025 Company: 6 862 € Industry median: 41 462 €Q4 2025 Company: 13 831 € Industry median: 42 366 €Q4·25Q1 2026 Company: 6 752 € Industry median: 42 117 €Q2 2026 Company: 14 744 € Industry median: 49 062 €Q2·26Q3 2026 Company: 9 103 € Industry median: 42 609 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 30 496 € Industry median: 45 211 €Q1 2025 Company: 35 € Industry median: 37 584 €Q1·25Q2 2025 Company: 6 106 € Industry median: 43 322 €Q3 2025 Company: 6 862 € Industry median: 41 462 €Q3·25Q4 2025 Company: 13 831 € Industry median: 42 366 €Q1 2026 Company: 6 752 € Industry median: 42 117 €Q1·26Q2 2026 Company: 14 744 € Industry median: 49 062 €Q3 2026 Company: 9 103 € Industry median: 42 609 €Q3·26
  • 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.

State taxes, € Q3 2026: 271 € · −79.9% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 110 €Q4·23Q1 2024 Company: —Q2 2024 Company: 131 €Q2·24Q3 2024 Company: 132 €Q4 2024 Company: 6 181 €Q4·24Q1 2025 Company: —Q2 2025 Company: 1 280 €Q2·25Q3 2025 Company: 1 462 €Q4 2025 Company: 3 269 €Q4·25Q1 2026 Company: 1 558 €Q2 2026 Company: 1 345 €Q2·26Q3 2026 Company: 271 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 181 €Q1 2025 Company: —Q1·25Q2 2025 Company: 1 280 €Q3 2025 Company: 1 462 €Q3·25Q4 2025 Company: 3 269 €Q1 2026 Company: 1 558 €Q1·26Q2 2026 Company: 1 345 €Q3 2026 Company: 271 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 9 103 271 — —
Q2 2026 14 744 1 345 — —
Q1 2026 6 752 1 558 — —
Q4 2025 13 831 3 269 — —
Q3 2025 6 862 1 462 — —
Q2 2025 6 106 1 280 — —
Q1 2025 35 — — —
Q4 2024 30 496 6 181 — —
Q3 2024 975 132 — —
Q2 2024 742 131 — —
Q1 2024 28 — — —
Q4 2023 599 110 — —
Q3 2023 653 96 — —
Q2 2023 705 125 — —
Q1 2023 493 89 — —
Q4 2022 996 30 — —
Q3 2022 29 — — —
Q2 2022 28 — — —
Q1 2022 3 856 625 — —

Financials by year

2018 – 2025
Revenue, € 2025: 26 370 € · −16.9% vs 2024 · industry median 44 569 € · above 42% of the industry
020 00040 00060 00080 0002018 Company: — Industry median: —20182019 Company: 8 010 € Industry median: 60 904 €20192020 Company: 10 550 € Industry median: 53 378 €20202021 Company: 2 710 € Industry median: 56 581 €20212022 Company: 2 814 € Industry median: 60 349 €20222023 Company: 1 806 € Industry median: 46 749 €20232024 Company: 31 729 € Industry median: 39 981 €20242025 Company: 26 370 € Industry median: 44 569 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 8 010 € Industry median: 60 904 €20192020 Company: 10 550 € Industry median: 53 378 €2021 Company: 2 710 € Industry median: 56 581 €20212022 Company: 2 814 € Industry median: 60 349 €2023 Company: 1 806 € Industry median: 46 749 €20232024 Company: 31 729 € Industry median: 39 981 €2025 Company: 26 370 € Industry median: 44 569 €2025
  • 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.

Net profit, € 2025: -38 774 € · −142.3% vs 2024 · industry median 162 € · above 8% of the industry
-50 000050 000100 0002018 Company: — Industry median: —20182019 Company: 3 558 € Industry median: 1 078 €20192020 Company: 6 358 € Industry median: 611 €20202021 Company: 106 € Industry median: 1 731 €20212022 Company: 8 762 € Industry median: 1 354 €20222023 Company: -5 070 € Industry median: 156 €20232024 Company: 91 686 € Industry median: 21 €20242025 Company: -38 774 € Industry median: 162 €2025-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 3 558 € Industry median: 1 078 €20192020 Company: 6 358 € Industry median: 611 €2021 Company: 106 € Industry median: 1 731 €20212022 Company: 8 762 € Industry median: 1 354 €2023 Company: -5 070 € Industry median: 156 €20232024 Company: 91 686 € Industry median: 21 €2025 Company: -38 774 € Industry median: 162 €2025
  • 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.

Net profit margin, % 2025: -147.0 % · −436.0 pp vs the year before · industry median 2.0 % · above 2% of the industry
-400-20002004002018 Company: — Industry median: —20182019 Company: 44.4 % Industry median: 3.8 %20192020 Company: 60.3 % Industry median: 3.5 %20202021 Company: 3.9 % Industry median: 5.3 %20212022 Company: 311.4 % Industry median: 5.2 %20222023 Company: -280.7 % Industry median: 2.4 %20232024 Company: 289.0 % Industry median: 1.6 %20242025 Company: -147.0 % Industry median: 2.0 %2025-400-20002004002018 Company: — Industry median: —2019 Company: 44.4 % Industry median: 3.8 %20192020 Company: 60.3 % Industry median: 3.5 %2021 Company: 3.9 % Industry median: 5.3 %20212022 Company: 311.4 % Industry median: 5.2 %2023 Company: -280.7 % Industry median: 2.4 %20232024 Company: 289.0 % Industry median: 1.6 %2025 Company: -147.0 % Industry median: 2.0 %2025
  • 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.

Assets, € thousand 2025: 165 171 € · +20.9% vs 2024
0501001502002018 Company: —20182019 Company: 16 821 €20192020 Company: 11 840 €20202021 Company: 12 153 €20212022 Company: 66 456 €20222023 Company: 59 286 €20232024 Company: 136 568 €20242025 Company: 165 171 €20250501001502002018 Company: —2019 Company: 16 821 €20192020 Company: 11 840 €2021 Company: 12 153 €20212022 Company: 66 456 €2023 Company: 59 286 €20232024 Company: 136 568 €2025 Company: 165 171 €2025
Equity, € thousand 2025: 63 847 € · −37.8% vs 2024
02550751001252018 Company: —20182019 Company: 776 €20192020 Company: 7 135 €20202021 Company: 7 242 €20212022 Company: 16 004 €20222023 Company: 10 935 €20232024 Company: 102 621 €20242025 Company: 63 847 €202502550751001252018 Company: —2019 Company: 776 €20192020 Company: 7 135 €2021 Company: 7 242 €20212022 Company: 16 004 €2023 Company: 10 935 €20232024 Company: 102 621 €2025 Company: 63 847 €2025
Employees 2025: 0 · industry median 3 · above 2% of the industry
012342018 Company: 0 Industry median: 420182019 Company: 0 Industry median: 420192020 Company: 0 Industry median: 420202021 Company: 0 Industry median: 420212022 Company: 0 Industry median: 420222023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 320242025 Company: 0 Industry median: 32025012342018 Company: 0 Industry median: 42019 Company: 0 Industry median: 420192020 Company: 0 Industry median: 42021 Company: 0 Industry median: 420212022 Company: 0 Industry median: 42023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 32025 Company: 0 Industry median: 32025
  • 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.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 26 370 -38 774 0 165 171 63 847 0
2024 31 729 91 686 0 136 568 102 621 0
2023 1 806 -5 070 0 59 286 10 935 0
2022 2 814 8 762 — 66 456 16 004 0
2021 2 710 106 0 12 153 7 242 0
2020 10 550 6 358 0 11 840 7 135 0
2019 8 010 3 558 0 16 821 776 0
2018 — — — — — 0

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
-147.0 %
Net profit / revenue
Return on equity (ROE)
-60.7 %
Net profit / equity
Return on assets (ROA)
-23.5 %
Net profit / assets
Equity ratio
38.7 %
Equity / assets
Debt ratio
61.3 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 19 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Apr 2020 Company’s own e-Äriregister

Board

  • Jaan Palm
    Board member · since 11 Apr 2018

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Jaan Palm
    Natural person · 2 500 €

Beneficial owners

  • Jaan Palm
    Direct ownership · since 18 Oct 2018

Founders and other persons

  • Jaan Palm
    Founder · 2 500 € · 11 Apr 2018
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 16241Manufacture of wooden containers and pallets Main
Rulings
Number, date Title Deadline State Document
Ä 50091970 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50091970 / 2
30 Apr 2018
Amendment entry In force
30 Apr 2018
PDF
Ä 50091970
11 Apr 2018
First entry In force
11 Apr 2018
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data