Restawood OÜRegistered
Key figures
1 037 059 €+17,8%
Revenue 2025
+0,0%
Average annual growth 2019–2025
Ratios
202516,6%
Profit margin
19,1%
EBITDA margin
82,0%
Equity ratio
4,9×
Current ratio
62,8%
Return on equity
1938 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 173 291 € | 5 | 15 189 € |
| Q1 2026 | 176 308 € | 5 | 15 807 € |
| Q4 2025 | 377 521 € | 5 | 17 932 € |
| Q3 2025 | 281 564 € | 5 | 17 753 € |
| Q2 2025 | 220 264 € | 5 | 16 434 € |
| Q1 2025 | 174 018 € | 5 | 15 665 € |
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 68 217 € (41% of distributable profit).
History
202568 217 €
2024131 631 €
202378 540 €
202285 000 €
2021118 160 €
202049 001 €
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 | 228 700 | 190 374 | 257 769 | 360 055 | 220 350 | 195 130 | 292 583 |
| Total non-current assets | 21 537 | 18 703 | 15 171 | 12 238 | 20 993 | 33 155 | 41 674 |
| Total assets | 250 237 | 209 077 | 272 940 | 372 293 | 241 343 | 228 285 | 334 257 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 290 | 32 524 | 77 100 | 184 373 | 50 400 | 58 110 | 60 034 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 63 290 | 32 524 | 77 100 | 184 373 | 50 400 | 58 110 | 60 034 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | 102 940 | 135 446 | 55 893 | 108 340 | 106 878 | 56 810 | 99 456 |
| Profit for the year | 81 507 | 38 607 | 137 447 | 77 080 | 81 563 | 110 863 | 172 265 |
| Total equity | 186 947 | 176 553 | 195 840 | 187 920 | 190 943 | 170 175 | 274 223 |
| Income statement | |||||||
| Sales revenue | 1 036 422 | 756 273 | 689 815 | 975 659 | 830 095 | 880 607 | 1 037 059 |
| Operating profit | 98 360 | 47 334 | 161 908 | 91 338 | 94 883 | 133 748 | 191 522 |
| EBITDA | 107 320 | 51 968 | 165 440 | 94 271 | 98 615 | 138 641 | 197 789 |
| Profit before income tax | 98 362 | 47 340 | 161 915 | 91 349 | 94 523 | 137 326 | 191 522 |
| Profit for the reporting year | 81 507 | 38 607 | 137 447 | 77 080 | 81 563 | 110 863 | 172 265 |
| Labour costs | 208 365 | 160 011 | 128 315 | 161 537 | 183 877 | 181 152 | 185 583 |
| Depreciation of non-current assets | 8960 | 4634 | 3532 | 2933 | 3732 | 4893 | 6267 |
| Other indicators | |||||||
| Employees | 8 | 5 | 5 | 5 | 6 | 5 | 5 |
| Calculated dividend | — | 49 001 | 118 160 | 85 000 | 78 540 | 131 631 | 68 217 |
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.
Related companies
Same activity — Manufacture of furniture (except mattresses)
Same address