ScandiWood Eesti OÜRegistered
Annual report for 2025 not filed.
Key figures
2 845 858 €+8,1%
Revenue 2025
+2,6%
Average annual growth 2019–2025
Ratios
20244,6%
Profit margin
7,8%
EBITDA margin
66,6%
Equity ratio
2,1×
Current ratio
9,8%
Return on equity
1339 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 798 731 € | 32 | 63 484 € |
| Q1 2026 | 502 264 € | 32 | 61 740 € |
| Q4 2025 | 873 935 € | 33 | 67 052 € |
| Q3 2025 | 644 306 € | 31 | 55 036 € |
| Q2 2025 | 575 854 € | 26 | 54 307 € |
| Q1 2025 | 708 316 € | 26 | 51 960 € |
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 19 000 € (2% of distributable profit).
History
202419 000 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 731 137 | 1 076 190 | 941 004 | 1 102 813 | 1 047 229 | 1 311 144 |
| Total non-current assets | 782 279 | 672 887 | 693 947 | 659 924 | 608 723 | 554 694 |
| Total assets | 1 513 416 | 1 749 077 | 1 634 951 | 1 762 737 | 1 655 952 | 1 865 838 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 508 123 | 643 681 | 597 871 | 661 747 | 515 708 | 622 391 |
| Non-current liabilities | 201 969 | 136 471 | 66 325 | 0 | 0 | 0 |
| Total liabilities | 710 092 | 780 152 | 664 196 | 661 747 | 515 708 | 622 391 |
| Share capital | 50 346 | 50 346 | 50 346 | 50 346 | 50 346 | 50 346 |
| Retained earnings of previous periods | 634 695 | 752 978 | 918 579 | 920 409 | 1 050 644 | 1 070 898 |
| Profit for the year | 118 283 | 165 601 | 1830 | 130 235 | 39 254 | 122 203 |
| Total equity | 803 324 | 968 925 | 970 755 | 1 100 990 | 1 140 244 | 1 243 447 |
| Income statement | ||||||
| Sales revenue | 2 441 786 | 2 585 156 | 3 166 744 | 3 434 182 | 2 568 739 | 2 633 669 |
| Operating profit | 135 525 | 181 844 | 15 683 | 148 170 | 66 923 | 150 912 |
| EBITDA | 244 753 | 294 048 | 125 397 | 221 913 | 122 193 | 204 941 |
| Profit before income tax | 118 283 | 165 601 | 1830 | 130 235 | 39 254 | 127 562 |
| Profit for the reporting year | 118 283 | 165 601 | 1830 | 130 235 | 39 254 | 122 203 |
| Labour costs | 659 750 | 683 754 | 758 578 | 780 365 | 594 816 | 566 859 |
| Depreciation of non-current assets | 109 228 | 112 204 | 109 714 | 73 743 | 55 270 | 54 029 |
| Other indicators | ||||||
| Employees | 40 | 40 | 40 | 34 | 22 | 24 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 19 000 |
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.
Related companies
Same activity — Manufacture of other builders' carpentry and joinery