OÜ HAARWOODRegistered
Key figures
1 324 574 €+14,4%
Revenue 2025
−9,0%
Average annual change 2019–2025
Ratios
20254,9%
Profit margin
4,6%
EBITDA margin
91,2%
Equity ratio
10×
Current ratio
9,4%
Return on equity
1421 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 642 314 € | 6 | 12 775 € |
| Q1 2026 | 151 456 € | 5 | 17 749 € |
| Q4 2025 | 270 866 € | 6 | 13 367 € |
| Q3 2025 | 449 841 € | 5 | 13 843 € |
| Q2 2025 | 616 770 € | 5 | 16 413 € |
| Q1 2025 | 247 203 € | 6 | 15 014 € |
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 | 271 818 | 308 257 | 410 909 | 480 234 | 569 053 | 605 728 | 654 404 |
| Total non-current assets | 74 246 | 69 495 | 76 767 | 90 279 | 98 562 | 107 222 | 103 713 |
| Total assets | 346 064 | 377 752 | 487 676 | 570 513 | 667 615 | 712 950 | 758 117 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 52 426 | 21 808 | 27 422 | 47 088 | 69 403 | 86 695 | 65 209 |
| Non-current liabilities | 0 | 0 | 0 | 6835 | 509 | 0 | 1423 |
| Total liabilities | 52 426 | 21 808 | 27 422 | 53 923 | 69 912 | 86 695 | 66 632 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 262 374 | 290 829 | 353 132 | 457 595 | 513 778 | 594 972 | 623 539 |
| Profit for the year | 28 452 | 62 303 | 104 310 | 56 183 | 81 113 | 28 471 | 65 134 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 293 638 | 355 944 | 460 254 | 516 590 | 597 703 | 626 255 | 691 485 |
| Income statement | |||||||
| Sales revenue | 2 339 698 | 2 205 332 | 2 510 563 | 1 275 392 | 1 103 201 | 1 157 655 | 1 324 574 |
| Operating profit | 29 204 | 62 222 | 103 402 | 56 557 | 79 920 | 22 087 | 54 413 |
| EBITDA | 37 650 | 66 973 | 110 002 | 65 738 | 89 388 | 28 571 | 60 953 |
| Profit before income tax | 28 452 | 62 303 | 104 310 | 56 183 | 81 145 | 28 556 | 65 191 |
| Profit for the reporting year | 28 452 | 62 303 | 104 310 | 56 183 | 81 113 | 28 471 | 65 134 |
| Labour costs | 79 525 | 89 770 | 129 550 | 145 195 | 121 334 | 147 086 | 143 762 |
| Depreciation of non-current assets | 8446 | 4751 | 6600 | 9181 | 9468 | 6484 | 6540 |
| Other indicators | |||||||
| Employees | 5 | 4 | 5 | 5 | 5 | 6 | 5 |
| 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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