JELD-WEN EESTI ASRegistered
Annual report for 2025 not filed.
Key figures
53 930 000 €−15,5%
Revenue 2024
−3,3%
Average annual change 2019–2024
Ratios
20244,4%
Profit margin
8,2%
EBITDA margin
86,5%
Equity ratio
2,3×
Current ratio
3,5%
Return on equity
1986 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 935 799 € | 554 | 1 729 674 € |
| Q1 2026 | 15 707 965 € | 560 | 1 630 383 € |
| Q4 2025 | 23 256 838 € | 543 | 1 925 738 € |
| Q3 2025 | 15 456 346 € | 577 | 1 933 682 € |
| Q2 2025 | 20 160 500 € | 597 | 1 944 084 € |
| Q1 2025 | 15 494 324 € | 597 | 1 840 069 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 9 981 000 | 9 428 000 | 19 573 000 | 16 638 000 | 19 107 000 | 23 644 000 |
| Total non-current assets | 54 955 000 | 56 246 000 | 55 919 000 | 54 324 000 | 54 380 000 | 54 171 000 |
| Total assets | 64 936 000 | 65 674 000 | 75 492 000 | 70 962 000 | 73 487 000 | 77 815 000 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 10 921 000 | 8 338 000 | 16 143 000 | 8 519 000 | 8 512 000 | 10 473 000 |
| Non-current liabilities | 459 000 | 675 000 | — | — | — | — |
| Total liabilities | 11 380 000 | 9 013 000 | 16 143 000 | 8 519 000 | 8 512 000 | 10 473 000 |
| Share capital | 1 186 000 | 1 186 000 | 1 186 000 | 1 186 000 | 1 186 000 | 1 186 000 |
| Retained earnings of previous periods | 51 220 000 | 52 251 000 | 55 356 000 | 58 044 000 | 61 138 000 | 63 670 000 |
| Profit for the year | 1 031 000 | 3 105 000 | 2 688 000 | 3 094 000 | 2 532 000 | 2 367 000 |
| Reserves and other equity | 119 000 | 119 000 | 119 000 | 119 000 | 119 000 | 119 000 |
| Total equity | 53 556 000 | 56 661 000 | 59 349 000 | 62 443 000 | 64 975 000 | 67 342 000 |
| Income statement | ||||||
| Sales revenue | 63 813 000 | 62 711 000 | 73 692 000 | 79 762 000 | 63 856 000 | 53 930 000 |
| Operating profit | 1 069 000 | 3 163 000 | 2 799 000 | 3 191 000 | 2 642 000 | 2 191 000 |
| EBITDA | 2 151 000 | 4 747 000 | 4 916 000 | 5 300 000 | 4 605 000 | 4 432 000 |
| Profit before income tax | 1 031 000 | 3 105 000 | 2 688 000 | 3 094 000 | 2 532 000 | 2 367 000 |
| Profit for the reporting year | 1 031 000 | 3 105 000 | 2 688 000 | 3 094 000 | 2 532 000 | 2 367 000 |
| Labour costs | 14 171 000 | 13 764 000 | 14 463 000 | 17 531 000 | 18 075 000 | 19 288 000 |
| Depreciation of non-current assets | 1 082 000 | 1 584 000 | 2 117 000 | 2 109 000 | 1 963 000 | 2 241 000 |
| Other indicators | ||||||
| Employees | 728 | 722 | 685 | 692 | 639 | 636 |
| Calculated dividend | — | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Puituste ja -akende tootmine