AS WOODWELLRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 941 000 €−11,6%
Revenue 2025
+11,1%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
12,6%
EBITDA margin
45,2%
Equity ratio
0,2×
Current ratio
1,7%
Return on equity
2843 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 926 787 € | 13 | 60 183 € |
| Q1 2026 | 1 389 150 € | 13 | 57 616 € |
| Q4 2025 | 1 035 580 € | 13 | 57 370 € |
| Q3 2025 | 761 522 € | 13 | 55 163 € |
| Q2 2025 | 996 062 € | 13 | 57 857 € |
| Q1 2025 | 1 171 021 € | 13 | 73 037 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024450 000 €
2023710 000 €
2022701 000 €
2021200 000 €
2020159 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 309 000 | 655 000 | 1 484 000 | 1 640 000 | 1 510 000 | 1 066 000 | 943 000 |
| Total non-current assets | 4 460 000 | 4 301 000 | 5 554 000 | 7 860 000 | 10 209 000 | 11 468 000 | 11 431 000 |
| Total assets | 4 769 000 | 4 956 000 | 7 038 000 | 9 500 000 | 11 719 000 | 12 534 000 | 12 374 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 570 000 | 421 000 | 402 000 | 1 404 000 | 1 340 000 | 727 000 | 4 924 000 |
| Non-current liabilities | 351 000 | 560 000 | 1 968 000 | 2 558 000 | 4 870 000 | 6 308 000 | 1 855 000 |
| Total liabilities | 921 000 | 981 000 | 2 370 000 | 3 962 000 | 6 210 000 | 7 035 000 | 6 779 000 |
| Share capital | 74 000 | 74 000 | 74 000 | 74 000 | 74 000 | 74 000 | 74 000 |
| Retained earnings of previous periods | 3 342 000 | 3 606 000 | 3 692 000 | 3 884 000 | 4 745 000 | 4 976 000 | 5 416 000 |
| Profit for the year | 423 000 | 286 000 | 893 000 | 1 571 000 | 681 000 | 440 000 | 96 000 |
| Reserves and other equity | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 |
| Total equity | 3 848 000 | 3 975 000 | 4 668 000 | 5 538 000 | 5 509 000 | 5 499 000 | 5 595 000 |
| Income statement | |||||||
| Sales revenue | 2 094 000 | 1 852 000 | 3 223 000 | 4 456 000 | 3 662 000 | 4 460 000 | 3 941 000 |
| Operating profit | 372 000 | 148 000 | 722 000 | 980 000 | 186 000 | 294 000 | 358 000 |
| EBITDA | 439 000 | 214 000 | 788 000 | 1 048 000 | 269 000 | 424 000 | 496 000 |
| Profit before income tax | 430 000 | 287 000 | 893 000 | 1 579 000 | 691 000 | 444 000 | 96 000 |
| Profit for the reporting year | 423 000 | 286 000 | 893 000 | 1 571 000 | 681 000 | 440 000 | 96 000 |
| Labour costs | 176 000 | 215 000 | 218 000 | 235 000 | 296 000 | 475 000 | 528 000 |
| Depreciation of non-current assets | 67 000 | 66 000 | 66 000 | 68 000 | 83 000 | 130 000 | 138 000 |
| Other indicators | |||||||
| Employees | 9 | 0 | 8 | 8 | 0 | 13 | 13 |
| Calculated dividend | — | 159 000 | 200 000 | 701 000 | 710 000 | 450 000 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.