Osaühing Dold PuidutööstusRegistered
Key figures
16 027 381 €−1,8%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
20258,0%
Profit margin
12,8%
EBITDA margin
94,8%
Equity ratio
9,0×
Current ratio
7,3%
Return on equity
1491 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 046 423 € | 126 | 283 696 € |
| Q1 2026 | 5 180 923 € | 130 | 283 683 € |
| Q4 2025 | 5 359 305 € | 128 | 301 009 € |
| Q3 2025 | 5 016 453 € | 133 | 322 086 € |
| Q2 2025 | 6 023 064 € | 134 | 266 938 € |
| Q1 2025 | 5 385 070 € | 136 | 266 520 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 718 646 | 5 454 235 | 7 723 716 | 8 631 355 | 8 430 430 | 8 453 845 | 8 764 112 |
| Total non-current assets | 5 866 010 | 5 208 532 | 5 683 079 | 6 190 346 | 8 464 419 | 8 771 480 | 9 828 521 |
| Total assets | 10 584 656 | 10 662 767 | 13 406 795 | 14 821 701 | 16 894 849 | 17 225 325 | 18 592 633 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 913 303 | 2 094 349 | 2 203 554 | 1 475 263 | 1 769 130 | 887 042 | 972 351 |
| Non-current liabilities | 1 179 198 | 624 048 | 462 673 | 340 670 | 0 | 0 | 0 |
| Total liabilities | 4 092 501 | 2 718 397 | 2 666 227 | 1 815 933 | 1 769 130 | 887 042 | 972 351 |
| Share capital | 511 280 | 511 280 | 511 280 | 511 280 | 511 280 | 511 280 | 511 280 |
| Retained earnings of previous periods | 4 678 059 | 4 958 289 | 6 410 504 | 9 206 701 | 11 471 902 | 13 591 853 | 14 804 417 |
| Profit for the year | 280 230 | 1 452 215 | 2 796 198 | 2 265 201 | 2 119 951 | 1 212 564 | 1 281 999 |
| Reserves and other equity | 1 022 586 | 1 022 586 | 1 022 586 | 1 022 586 | 1 022 586 | 1 022 586 | 1 022 586 |
| Total equity | 6 492 155 | 7 944 370 | 10 740 568 | 13 005 768 | 15 125 719 | 16 338 283 | 17 620 282 |
| Income statement | |||||||
| Sales revenue | 16 441 677 | 17 445 062 | 22 424 501 | 20 079 242 | 19 019 575 | 16 322 723 | 16 027 381 |
| Operating profit | 370 465 | 1 518 441 | 2 825 452 | 2 282 327 | 2 146 798 | 1 154 409 | 1 227 962 |
| EBITDA | 1 187 788 | 2 374 689 | 3 593 759 | 2 952 278 | 2 907 422 | 1 970 537 | 2 045 151 |
| Profit before income tax | 280 230 | 1 452 215 | 2 796 198 | 2 265 201 | 2 119 951 | 1 212 564 | 1 281 999 |
| Profit for the reporting year | 280 230 | 1 452 215 | 2 796 198 | 2 265 201 | 2 119 951 | 1 212 564 | 1 281 999 |
| Labour costs | 1 893 358 | 1 863 566 | 1 794 713 | 1 887 599 | 2 419 774 | 2 829 019 | 3 057 764 |
| Depreciation of non-current assets | 817 323 | 856 248 | 768 307 | 669 951 | 760 624 | 816 128 | 817 189 |
| Other indicators | |||||||
| Employees | 112 | 106 | 96 | 97 | 111 | 123 | 126 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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