TRENDWOOD OÜRegistered
Key figures
2 799 114 €+8,6%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
5,1%
EBITDA margin
86,5%
Equity ratio
8,5×
Current ratio
3,4%
Return on equity
1654 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 759 336 € | 16 | 40 623 € |
| Q1 2026 | 387 656 € | 15 | 41 806 € |
| Q4 2025 | 745 011 € | 15 | 45 969 € |
| Q3 2025 | 908 727 € | 15 | 47 843 € |
| Q2 2025 | 777 874 € | 15 | 45 484 € |
| Q1 2025 | 566 414 € | 14 | 44 337 € |
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 45 000 € (3% of distributable profit).
History
202545 000 €
2024103 302 €
202357 250 €
202233 698 €
202150 519 €
202012 233 €
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 | 571 237 | 703 499 | 830 572 | 1 083 369 | 1 059 941 | 1 005 807 | 976 259 |
| Total non-current assets | 163 053 | 224 327 | 429 217 | 402 319 | 468 865 | 618 288 | 525 725 |
| Total assets | 734 290 | 927 826 | 1 259 789 | 1 485 688 | 1 528 806 | 1 624 095 | 1 501 984 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 98 773 | 133 085 | 187 542 | 130 252 | 104 836 | 197 875 | 114 442 |
| Non-current liabilities | 76 767 | 100 593 | 176 339 | 122 076 | 86 516 | 126 233 | 88 000 |
| Total liabilities | 175 540 | 233 678 | 363 881 | 252 328 | 191 352 | 324 108 | 202 442 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 441 075 | 543 704 | 640 816 | 859 397 | 1 173 297 | 1 231 339 | 1 252 174 |
| Profit for the year | 114 862 | 147 631 | 252 279 | 371 150 | 161 344 | 65 835 | 44 555 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 558 750 | 694 148 | 895 908 | 1 233 360 | 1 337 454 | 1 299 987 | 1 299 542 |
| Income statement | |||||||
| Sales revenue | 2 112 869 | 2 420 712 | 3 114 099 | 3 509 217 | 2 816 114 | 2 577 147 | 2 799 114 |
| Operating profit | 118 251 | 152 432 | 269 273 | 381 819 | 181 057 | 98 262 | 70 350 |
| EBITDA | 142 396 | 187 125 | 325 552 | 437 077 | 240 149 | 163 731 | 143 758 |
| Profit before income tax | 117 362 | 150 399 | 264 262 | 377 460 | 172 853 | 87 548 | 57 247 |
| Profit for the reporting year | 114 862 | 147 631 | 252 279 | 371 150 | 161 344 | 65 835 | 44 555 |
| Labour costs | 209 190 | 238 451 | 255 039 | 271 700 | 351 423 | 364 099 | 454 981 |
| Depreciation of non-current assets | 24 145 | 34 693 | 56 279 | 55 258 | 59 092 | 65 469 | 73 408 |
| Other indicators | |||||||
| Employees | 14 | 14 | 14 | 13 | 13 | 15 | 15 |
| Calculated dividend | — | 12 233 | 50 519 | 33 698 | 57 250 | 103 302 | 45 000 |
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.
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