Vastholm Wood OÜRegistered
Key figures
37 987 €−25,8%
Revenue 2025
+15,9%
Average annual growth 2019–2025
Ratios
2025−16,5%
Profit margin
−14,1%
EBITDA margin
28,6%
Equity ratio
0,3×
Current ratio
−135,1%
Return on equity
853 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 519 € | 1 | 1131 € |
| Q1 2026 | 12 568 € | 1 | 1106 € |
| Q4 2025 | 8876 € | 1 | 1108 € |
| Q3 2025 | 8739 € | 1 | 1072 € |
| Q2 2025 | 6306 € | — | 1072 € |
| Q1 2025 | 14 099 € | — | 994 € |
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 | 16 790 | 14 840 | 8538 | 5113 | 392 | 6250 | 3768 |
| Total non-current assets | 0 | — | — | 17 197 | 14 317 | 13 393 | 12 469 |
| Total assets | 16 790 | 14 840 | 8538 | 22 310 | 14 709 | 19 643 | 16 237 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3946 | 6432 | 4613 | 14 538 | 4585 | 8718 | 11 591 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3946 | 6432 | 4613 | 14 538 | 4585 | 8718 | 11 591 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 26 581 | 10 288 | 5851 | 1369 | 5216 | 7568 | 8369 |
| Profit for the year | −16 350 | −4436 | −4482 | 3847 | 2352 | 801 | −6279 |
| Reserves and other equity | 57 | — | — | — | — | — | — |
| Total equity | 12 844 | 8408 | 3925 | 7772 | 10 124 | 10 925 | 4646 |
| Income statement | |||||||
| Sales revenue | 15 712 | 21 006 | 55 178 | 90 155 | 29 358 | 51 163 | 37 987 |
| Operating profit | −16 350 | −4436 | −4482 | 3847 | 2352 | 801 | −6279 |
| EBITDA | −14 968 | −4436 | — | 5047 | 5232 | 1725 | −5355 |
| Profit before income tax | −16 350 | −4436 | −4482 | 3847 | 2352 | 801 | −6279 |
| Profit for the reporting year | −16 350 | −4436 | −4482 | 3847 | 2352 | 801 | −6279 |
| Labour costs | 8618 | 8618 | 9320 | 11 879 | 11 571 | 12 554 | 14 169 |
| Depreciation of non-current assets | 1382 | 0 | — | 1200 | 2880 | 924 | 924 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 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.
Connections graph
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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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Same activity — Manufacture of wooden household, decorative and other wood products