OÜ CombiwoodRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
36 099 158 €+3,8%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
202510,0%
Profit margin
12,1%
EBITDA margin
84,8%
Equity ratio
2,9×
Current ratio
12,1%
Return on equity
1962 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 384 984 € | 176 | 542 010 € |
| Q1 2026 | 10 042 856 € | 180 | 554 766 € |
| Q4 2025 | 11 005 205 € | 174 | 519 977 € |
| Q3 2025 | 9 107 106 € | 169 | 632 105 € |
| Q2 2025 | 11 744 379 € | 168 | 505 627 € |
| Q1 2025 | 8 999 353 € | 164 | 515 123 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1 023 500 € (4% of distributable profit).
History
dividend other equity decrease
20251 023 500 €
20244 315 000 €
20236 832 041 €+959 € other
20227 800 000 €
2021 ~760 000 €
20202 085 000 €
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 | 23 906 129 | 21 695 418 | 29 749 322 | 33 408 696 | 25 195 930 | 14 927 991 | 15 349 355 |
| Total non-current assets | 12 164 067 | 15 093 468 | 16 012 619 | 12 470 552 | 11 682 904 | 19 360 266 | 19 556 762 |
| Total assets | 36 070 196 | 36 788 886 | 45 761 941 | 45 879 248 | 36 878 834 | 34 288 257 | 34 906 117 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 470 524 | 5 500 475 | 6 190 619 | 6 040 782 | 5 658 442 | 6 269 643 | 5 298 877 |
| Non-current liabilities | 4 299 471 | 3 868 142 | 3 183 571 | 6 208 290 | 3 475 733 | 983 407 | 0 |
| Total liabilities | 12 769 995 | 9 368 617 | 9 374 190 | 12 249 072 | 9 134 175 | 7 253 050 | 5 298 877 |
| Share capital | 9588 | 9588 | 9588 | 9588 | 9588 | 9588 | 9588 |
| Retained earnings of previous periods | 23 060 192 | 21 204 654 | 26 649 722 | 28 577 204 | 26 787 588 | 23 420 071 | 26 002 119 |
| Profit for the year | 229 462 | 6 205 068 | 9 727 482 | 5 042 425 | 947 483 | 3 605 548 | 3 595 533 |
| Reserves and other equity | 959 | 959 | 959 | 959 | — | — | — |
| Total equity | 23 300 201 | 27 420 269 | 36 387 751 | 33 630 176 | 27 744 659 | 27 035 207 | 29 607 240 |
| Income statement | |||||||
| Sales revenue | 29 844 112 | 38 383 044 | 51 591 215 | 44 731 885 | 38 426 209 | 34 793 878 | 36 099 158 |
| Operating profit | 2 846 807 | 5 923 872 | 8 911 501 | 5 935 823 | 1 487 456 | 3 372 655 | 3 661 745 |
| EBITDA | 3 971 630 | 7 360 351 | 10 438 086 | 7 717 566 | 3 287 513 | 4 859 969 | 4 353 469 |
| Profit before income tax | 229 462 | 6 465 068 | 9 727 482 | 6 748 442 | 2 215 361 | 4 307 990 | 3 595 533 |
| Profit for the reporting year | 229 462 | 6 205 068 | 9 727 482 | 5 042 425 | 947 483 | 3 605 548 | 3 595 533 |
| Labour costs | 4 219 828 | 5 135 416 | 5 938 473 | 5 006 011 | 4 949 295 | 4 925 944 | 5 381 351 |
| Depreciation of non-current assets | 1 124 823 | 1 436 479 | 1 526 585 | 1 781 743 | 1 800 057 | 1 487 314 | 691 724 |
| Other indicators | |||||||
| Employees | 0 | 166 | 198 | 186 | 178 | 184 | 180 |
| Calculated dividend | — | 2 085 000 | 760 000 | 7 800 000 | 6 832 041 | 4 315 000 | 1 023 500 |
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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Related companies
Same activity — Manufacture of wooden household, decorative and other wood products
Same address