OÜ CastorwoodRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 297 862 € | 26 | 63 120 € |
| Q2 2026 | 293 816 € | 24 | 47 991 € |
| Q1 2026 | 228 201 € | 22 | 42 926 € |
| Q4 2025 | 223 563 € | 20 | 40 829 € |
| Q3 2025 | 204 508 € | 18 | 36 615 € |
| Q2 2025 | 217 047 € | 18 | 33 736 € |
| Q1 2025 | 149 014 € | 19 | 30 243 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 92 400 € (28% of distributable profit).
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 | 42 712 | 25 599 | 16 635 | 39 639 | 76 906 | 99 571 | 207 987 |
| Total non-current assets | 415 581 | 374 302 | 383 070 | 335 231 | 454 870 | 499 497 | 487 614 |
| Total assets | 458 293 | 399 901 | 399 705 | 374 870 | 531 776 | 599 068 | 695 601 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 221 | 109 825 | 133 841 | 90 934 | 92 578 | 106 073 | 143 761 |
| Non-current liabilities | 217 474 | 176 251 | 162 724 | 124 756 | 123 131 | 165 779 | 154 964 |
| Total liabilities | 279 695 | 286 076 | 296 565 | 215 690 | 215 709 | 271 852 | 298 725 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 377 663 | 121 042 | 48 619 | 42 999 | 78 169 | 212 167 | 232 316 |
| Profit for the year | −201 565 | −9717 | 52 021 | 113 681 | 235 398 | 112 549 | 162 060 |
| Total equity | 178 598 | 113 825 | 103 140 | 159 180 | 316 067 | 327 216 | 396 876 |
| Income statement | |||||||
| Sales revenue | 323 652 | 281 779 | 320 954 | 345 677 | 550 773 | 606 466 | 844 493 |
| Operating profit | −170 576 | 17 190 | 73 818 | 133 290 | 264 433 | 148 214 | 202 167 |
| EBITDA | −119 860 | 66 404 | 111 393 | 166 262 | 283 400 | 175 479 | 238 604 |
| Profit before income tax | −192 103 | 1869 | 63 649 | 122 762 | 249 176 | 131 316 | 188 121 |
| Profit for the reporting year | −201 565 | −9717 | 52 021 | 113 681 | 235 398 | 112 549 | 162 060 |
| Labour costs | 61 371 | 77 817 | 87 216 | 89 724 | 164 318 | 267 537 | 398 006 |
| Depreciation of non-current assets | 50 716 | 49 214 | 37 575 | 32 972 | 18 967 | 27 265 | 36 437 |
| Other indicators | |||||||
| Employees | 7 | 8 | 8 | 8 | 13 | 16 | 18 |
| Calculated dividend | — | 55 056 | 62 706 | 57 641 | 78 511 | 101 400 | 92 400 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
14 contractsPublic contracts won worth 4 427 904 € from 2 contracting authorities (21.02.2024–22.07.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ulukitõrjevahendi pritsimine RMK Edela piirkonnas · Lääne-Raplamaa/Ida-Harjumaa | Riigimetsa Majandamise Keskus | 64 792 € | 22.07.2026 |
| Võsasaetööd Edela metsakasvatuse piirkonnas 2026-2027 · Kagu-Pärnumaa | Riigimetsa Majandamise Keskus | up to 659 178 € | 29.12.2025 |
| Võsasaetööd Edela metsakasvatuse piirkonnas 2026-2027 · Lõuna-Raplamaa | Riigimetsa Majandamise Keskus | 659 178 € | 29.12.2025 |
| Võsasaetööd Edela metsakasvatuse piirkonnas 2026-2027 · Loode-Pärnumaa | Riigimetsa Majandamise Keskus | 1 538 082 € | 29.12.2025 |
| Ulukitõrjevahendi pritsimine RMK Edela piirkonnas · Lääne-Pärnumaa | Riigimetsa Majandamise Keskus | 36 400 € | 25.07.2025 |
| Istutustööd Edela piirkonnas · Loode-Pärnumaa | Riigimetsa Majandamise Keskus | up to 78 750 € | 23.04.2025 |
| Istutustööd Edela piirkonnas · Lääne-Pärnumaa | Riigimetsa Majandamise Keskus | 189 000 € | 26.03.2025 |
| Liinikoridoride hooldustööde teostamine Raplamaal ja Lõuna-Tartumaal · Raplamaal 0,4 - 1 kV nimipingega liinikoridori hooldamine | Elektrilevi OÜ | 720 882 € | 07.02.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ Castorwood
Overview
OÜ Castorwood (registry code 12153789) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE101525400).
Financial results
Revenue in financial year 2025 was 844 493 €, up 39,2% on the previous year (606 466 €). From 2019 to 2025, revenue grew by an average of 17,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 162 060 € (19,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 18 employees (16 a year earlier). Revenue per employee was 46 916 €. At the end of financial year 2025, total assets were 695 601 € and equity 396 876 € (57,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 297 862 €, up 45,6% on the same quarter a year earlier. The company had 26 employees in that quarter. Labour taxes paid in the quarter: 63 120 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1590 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 28.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.