OÜ WoodExpoRegistered
Key figures
9 175 745 €+4,0%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20258,4%
Profit margin
8,5%
EBITDA margin
91,0%
Equity ratio
5,9×
Current ratio
11,4%
Return on equity
1332 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 126 201 € | 61 | 120 286 € |
| Q1 2026 | 2 663 350 € | 63 | 125 812 € |
| Q4 2025 | 3 243 038 € | 65 | 131 324 € |
| Q3 2025 | 2 726 620 € | 64 | 131 554 € |
| Q2 2025 | 3 091 994 € | 66 | 129 166 € |
| Q1 2025 | 2 522 894 € | 66 | 127 075 € |
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 37 999 € (1% of distributable profit).
History
202537 999 €
202443 259 €
20230 €
20220 €
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 | 1 224 411 | 1 656 289 | 2 580 695 | 4 385 247 | 3 903 514 | 3 445 720 | 3 945 221 |
| Total non-current assets | 530 433 | 523 561 | 606 783 | 1 130 542 | 1 762 134 | 3 045 835 | 3 461 796 |
| Total assets | 1 754 844 | 2 179 850 | 3 187 478 | 5 515 789 | 5 665 648 | 6 491 555 | 7 407 017 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 306 941 | 303 273 | 345 214 | 421 013 | 450 283 | 482 518 | 667 005 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 306 941 | 303 273 | 345 214 | 421 013 | 450 283 | 482 518 | 667 005 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 156 496 | 1 445 091 | 1 873 765 | 2 839 452 | 5 091 964 | 5 169 294 | 5 968 226 |
| Profit for the year | 288 595 | 428 674 | 965 687 | 2 252 512 | 120 589 | 836 931 | 768 974 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 447 903 | 1 876 577 | 2 842 264 | 5 094 776 | 5 215 365 | 6 009 037 | 6 740 012 |
| Income statement | |||||||
| Sales revenue | 6 863 546 | 7 028 022 | 8 335 342 | 13 358 938 | 9 688 532 | 8 819 841 | 9 175 745 |
| Operating profit | 275 220 | 431 836 | 965 702 | 2 265 445 | 109 065 | 717 140 | 598 948 |
| EBITDA | 320 016 | 467 112 | 999 095 | 2 330 013 | 238 746 | 869 844 | 777 316 |
| Profit before income tax | 288 595 | 428 674 | 965 687 | 2 265 947 | 120 589 | 836 931 | 768 974 |
| Profit for the reporting year | 288 595 | 428 674 | 965 687 | 2 252 512 | 120 589 | 836 931 | 768 974 |
| Labour costs | 690 383 | 765 291 | 818 160 | 1 220 679 | 1 278 916 | 1 375 488 | 1 402 058 |
| Depreciation of non-current assets | 44 796 | 35 276 | 33 393 | 64 568 | 129 681 | 152 704 | 178 368 |
| Other indicators | |||||||
| Employees | 57 | 62 | 63 | 63 | 64 | 64 | 64 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 43 259 | 37 999 |
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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