Osaühing PuidukodaRegistered
Key figures
60 865 000 €+11,7%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
6,9%
EBITDA margin
64,2%
Equity ratio
2,2×
Current ratio
9,2%
Return on equity
2847 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 755 759 € | 125 | 579 464 € |
| Q1 2026 | 21 531 605 € | 123 | 538 798 € |
| Q4 2025 | 23 762 439 € | 122 | 441 708 € |
| Q3 2025 | 23 151 234 € | 124 | 493 612 € |
| Q2 2025 | 28 508 154 € | 128 | 590 348 € |
| Q1 2025 | 21 737 969 € | 125 | 506 035 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 1 256 000 € (7% of distributable profit).
History
20241 256 000 €
2023838 000 €
20221 600 000 €
20210 €
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 | 8 475 087 | 10 178 168 | 16 118 000 | 11 453 000 | 13 419 000 | 14 382 000 | 16 572 000 |
| Total non-current assets | 7 184 941 | 7 199 838 | 8 274 000 | 10 216 000 | 12 831 000 | 12 891 000 | 12 789 000 |
| Total assets | 15 660 028 | 17 378 006 | 24 392 000 | 21 669 000 | 26 250 000 | 27 273 000 | 29 361 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 060 040 | 4 368 691 | 6 476 000 | 4 212 000 | 6 099 000 | 5 791 000 | 7 694 000 |
| Non-current liabilities | 3 428 294 | 1 965 581 | 572 000 | 983 000 | 2 415 000 | 3 366 000 | 2 812 000 |
| Total liabilities | 7 488 334 | 6 334 272 | 7 048 000 | 5 195 000 | 8 514 000 | 9 157 000 | 10 506 000 |
| Share capital | 85 642 | 85 642 | 86 000 | 86 000 | 86 000 | 86 000 | 86 000 |
| Retained earnings of previous periods | 5 392 208 | 7 225 188 | 10 897 000 | 15 597 000 | 15 489 000 | 16 333 000 | 16 969 000 |
| Profit for the year | 1 832 980 | 3 672 040 | 6 300 000 | 730 000 | 2 100 000 | 1 636 000 | 1 739 000 |
| Reserves and other equity | 860 864 | 60 864 | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 |
| Total equity | 8 171 694 | 11 043 734 | 17 344 000 | 16 474 000 | 17 736 000 | 18 116 000 | 18 855 000 |
| Income statement | |||||||
| Sales revenue | 35 821 146 | 42 299 410 | 63 700 000 | 57 748 000 | 49 104 000 | 54 486 000 | 60 865 000 |
| Operating profit | 1 911 805 | 3 629 711 | 5 996 000 | 1 282 000 | 2 936 000 | 2 263 000 | 2 438 000 |
| EBITDA | 2 845 983 | 4 635 674 | 7 576 000 | 2 578 000 | 4 349 000 | 3 676 000 | 4 198 000 |
| Profit before income tax | 1 832 980 | 3 672 040 | 6 300 000 | 1 130 000 | 2 263 000 | 1 879 000 | 2 021 000 |
| Profit for the reporting year | 1 832 980 | 3 672 040 | 6 300 000 | 730 000 | 2 100 000 | 1 636 000 | 1 739 000 |
| Labour costs | 2 952 561 | 3 343 743 | 3 899 000 | 3 799 000 | 4 162 000 | 4 758 000 | 4 751 000 |
| Depreciation of non-current assets | 934 178 | 1 005 963 | 1 580 000 | 1 296 000 | 1 413 000 | 1 413 000 | 1 760 000 |
| Other indicators | |||||||
| Employees | 109 | 111 | 125 | 108 | 96 | 113 | 116 |
| Calculated dividend | — | — | 0 | 1 600 000 | 838 000 | 1 256 000 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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