DecoWood OÜRegistered
Tax debt 17 480 € as of 30.09.2026 (incl. 4358 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 752 742 €−40,0%
Revenue 2025
+13,2%
Average annual growth 2019–2025
Ratios
2025−0,7%
Profit margin
7,1%
Equity ratio
0,5×
Current ratio
−27,4%
Return on equity
1363 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 449 974 € | 17 | 34 452 € |
| Q1 2026 | 331 469 € | 14 | 38 824 € |
| Q4 2025 | 504 692 € | 15 | 34 294 € |
| Q3 2025 | 472 679 € | 13 | 24 693 € |
| Q2 2025 | 433 871 € | 12 | 31 999 € |
| Q1 2025 | 407 122 € | 10 | 35 611 € |
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 9999 € (16% of distributable profit).
History
20259999 €
202419 001 €
202390 809 €
202278 691 €
20210 €
20200 €
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 | 179 755 | 244 093 | 487 607 | 387 052 | 326 259 | 250 094 | 194 313 |
| Total non-current assets | 203 702 | 239 182 | 210 997 | 412 727 | 475 086 | 449 471 | 406 644 |
| Total assets | 383 457 | 483 275 | 698 604 | 799 779 | 801 345 | 699 565 | 600 957 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 175 996 | 109 867 | 233 025 | 267 133 | 407 064 | 457 530 | 428 854 |
| Non-current liabilities | 5474 | 663 | 0 | 140 623 | 214 865 | 177 616 | 129 372 |
| Total liabilities | 181 470 | 110 530 | 233 025 | 407 756 | 621 929 | 635 146 | 558 226 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 252 874 | 199 175 | 369 933 | 384 076 | 298 402 | 157 603 | 51 608 |
| Profit for the year | −53 699 | 170 758 | 92 834 | 5135 | −121 798 | −95 996 | −11 689 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 201 987 | 372 745 | 465 579 | 392 023 | 179 416 | 64 419 | 42 731 |
| Income statement | |||||||
| Sales revenue | 834 352 | 895 122 | 2 936 132 | 3 921 453 | 3 144 116 | 2 921 689 | 1 752 742 |
| Operating profit | −47 875 | 172 229 | 94 289 | 15 881 | −85 240 | −65 210 | 6463 |
| EBITDA | −36 764 | 181 630 | 102 849 | 26 887 | −62 172 | −23 104 | — |
| Profit before income tax | −49 949 | 170 758 | 92 834 | 5135 | −121 048 | −91 246 | −8868 |
| Profit for the reporting year | −53 699 | 170 758 | 92 834 | 5135 | −121 798 | −95 996 | −11 689 |
| Labour costs | 87 761 | 113 759 | 304 014 | 354 944 | 376 207 | 393 447 | 308 250 |
| Depreciation of non-current assets | 11 111 | 9401 | 8560 | 11 006 | 23 068 | 42 106 | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 11 | 14 | 12 | 12 | 12 |
| Calculated dividend | — | 0 | 0 | 78 691 | 90 809 | 19 001 | 9999 |
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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