Wood Import Company OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 264 315 € | 4 | 14 638 € |
| Q1 2026 | 1 074 683 € | 4 | 16 805 € |
| Q4 2025 | 1 138 709 € | 5 | 20 585 € |
| Q3 2025 | 293 440 € | 6 | 27 053 € |
| Q2 2025 | 300 260 € | 7 | 27 141 € |
| Q1 2025 | 1 253 624 € | 7 | 24 589 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 78 343 € (2% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
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 | 597 038 | 514 972 | 1 745 508 | 3 792 161 | 2 732 041 | 2 112 239 | 1 996 893 |
| Total non-current assets | 1 109 513 | 1 103 263 | 1 193 685 | 1 255 599 | 1 761 888 | 1 903 344 | 2 007 420 |
| Total assets | 1 706 551 | 1 618 235 | 2 939 193 | 5 047 760 | 4 493 929 | 4 015 583 | 4 004 313 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 775 259 | 710 622 | 1 347 075 | 840 217 | 925 369 | 1 187 627 | 977 258 |
| Non-current liabilities | 450 703 | 410 508 | 521 516 | 219 636 | 142 889 | 0 | 0 |
| Total liabilities | 1 225 962 | 1 121 130 | 1 868 591 | 1 059 853 | 1 068 258 | 1 187 627 | 977 258 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 350 765 | 477 777 | 614 192 | 1 016 684 | 3 899 511 | 3 268 074 | 2 746 801 |
| Profit for the year | 127 012 | 16 516 | 453 598 | 3 059 328 | −243 343 | −121 006 | 277 442 |
| Reserves and other equity | 256 | 256 | 256 | −90 661 | −233 053 | −321 668 | 256 |
| Total equity | 480 589 | 497 105 | 1 070 602 | 3 987 907 | 3 425 671 | 2 827 956 | 3 027 055 |
| Income statement | |||||||
| Sales revenue | 3 200 786 | 2 136 056 | 7 946 322 | 17 376 475 | 5 343 990 | 4 734 035 | 3 754 219 |
| Operating profit | 151 670 | 43 603 | 482 303 | 3 198 352 | −262 642 | −22 678 | 145 026 |
| EBITDA | 157 920 | 49 853 | 488 553 | 3 205 471 | −247 433 | 3673 | 171 539 |
| Profit before income tax | 131 956 | 21 194 | 462 539 | 3 114 200 | −234 212 | −36 458 | 307 045 |
| Profit for the reporting year | 127 012 | 16 516 | 453 598 | 3 059 328 | −243 343 | −121 006 | 277 442 |
| Labour costs | 79 365 | 115 552 | 155 777 | 260 898 | 269 564 | 242 547 | 233 890 |
| Depreciation of non-current assets | 6250 | 6250 | 6250 | 7119 | 15 209 | 26 351 | 26 513 |
| Other indicators | |||||||
| Employees | 5 | 6 | 6 | 9 | 10 | 7 | 6 |
| Calculated dividend | — | 0 | 0 | 51 106 | 176 501 | 388 094 | 78 343 |
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.