Woodpile OÜRegistered
Key figures
425 019 €−17,6%
Revenue 2025
−7,4%
Average annual change 2019–2025
Ratios
202511,0%
Profit margin
41,3%
EBITDA margin
15,0%
Equity ratio
4,5×
Current ratio
4,0%
Return on equity
3976 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 79 498 € | — | 6138 € |
| Q1 2026 | 299 587 € | — | 6292 € |
| Q4 2025 | 128 030 € | — | 6600 € |
| Q3 2025 | 54 468 € | — | 6600 € |
| Q2 2025 | 45 426 € | — | 6600 € |
| Q1 2025 | 125 287 € | — | 6520 € |
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 | 838 324 | 456 628 | 437 884 | 715 996 | 1 066 395 | 523 745 | 689 718 |
| Total non-current assets | 2 172 860 | 2 890 328 | 3 265 595 | 3 742 511 | 4 868 838 | 6 540 212 | 7 041 243 |
| Total assets | 3 011 184 | 3 346 956 | 3 703 479 | 4 458 507 | 5 935 233 | 7 063 957 | 7 730 961 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 854 | 21 970 | 34 693 | 63 227 | 105 843 | 134 269 | 154 570 |
| Non-current liabilities | 2 160 000 | 2 460 000 | 2 760 000 | 3 420 750 | 4 800 000 | 5 820 000 | 6 420 000 |
| Total liabilities | 2 171 854 | 2 481 970 | 2 794 693 | 3 483 977 | 4 905 843 | 5 954 269 | 6 574 570 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | 691 524 | 836 828 | 862 484 | 906 284 | 972 028 | 1 026 888 | 1 107 186 |
| Profit for the year | 145 304 | 25 656 | 43 800 | 65 744 | 54 860 | 80 298 | 46 703 |
| Total equity | 839 330 | 864 986 | 908 786 | 974 530 | 1 029 390 | 1 109 688 | 1 156 391 |
| Income statement | |||||||
| Sales revenue | 675 528 | 355 226 | 482 481 | 472 105 | 507 129 | 515 910 | 425 019 |
| Operating profit | 145 478 | 25 732 | 43 792 | 120 318 | 128 702 | 188 041 | 169 929 |
| EBITDA | — | 27 121 | 48 136 | 126 449 | 134 833 | 193 974 | 175 646 |
| Profit before income tax | 145 304 | 25 656 | 43 800 | 65 744 | 54 860 | 80 298 | 46 703 |
| Profit for the reporting year | 145 304 | 25 656 | 43 800 | 65 744 | 54 860 | 80 298 | 46 703 |
| Labour costs | 52 668 | 56 658 | 57 456 | 62 244 | 63 840 | 63 840 | 63 840 |
| Depreciation of non-current assets | — | 1389 | 4344 | 6131 | 6131 | 5933 | 5717 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Same address