Wood Design OÜRegistered
Key figures
45 514 €−43,1%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
2025293,1%
Profit margin
323,8%
EBITDA margin
99,4%
Equity ratio
58×
Current ratio
25,1%
Return on equity
855 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3417 € | 1 | 1133 € |
| Q1 2026 | 3040 € | 1 | 1133 € |
| Q4 2025 | 2948 € | 1 | 1133 € |
| Q3 2025 | 8812 € | 1 | 1133 € |
| Q2 2025 | 2885 € | 1 | 1133 € |
| Q1 2025 | 4159 € | 1 | 1129 € |
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 | 3779 | 26 876 | 22 237 | 62 841 | 44 456 | 5960 | 199 806 |
| Total non-current assets | 349 272 | 341 318 | 333 365 | 792 759 | 821 345 | 801 985 | 334 747 |
| Total assets | 353 051 | 368 194 | 355 602 | 855 600 | 865 801 | 807 945 | 534 553 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 172 048 | 42 787 | 30 257 | 39 083 | 54 676 | 63 380 | 3426 |
| Non-current liabilities | 151 429 | 235 637 | 149 023 | 445 443 | 402 254 | 346 858 | 0 |
| Total liabilities | 323 477 | 278 424 | 179 280 | 484 526 | 456 930 | 410 238 | 3426 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 13 056 | 29 574 | 89 770 | 176 322 | 371 075 | 408 871 | 397 707 |
| Profit for the year | 16 518 | 60 196 | 86 552 | 194 752 | 37 796 | −11 164 | 133 420 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 29 574 | 89 770 | 176 322 | 371 074 | 408 871 | 397 707 | 531 127 |
| Income statement | |||||||
| Sales revenue | 51 306 | 94 883 | 116 294 | 135 148 | 124 624 | 79 949 | 45 514 |
| Operating profit | 24 647 | 64 540 | 87 138 | 208 754 | 54 089 | 2564 | 133 440 |
| EBITDA | 32 614 | 72 493 | 95 091 | 228 029 | 85 225 | 35 948 | 147 394 |
| Profit before income tax | 16 518 | 60 196 | 86 552 | 194 752 | 37 796 | −11 164 | 133 420 |
| Profit for the reporting year | 16 518 | 60 196 | 86 552 | 194 752 | 37 796 | −11 164 | 133 420 |
| Labour costs | — | 5887 | 12 845 | 12 845 | 12 845 | 14 290 | 14 290 |
| Depreciation of non-current assets | 7967 | 7953 | 7953 | 19 275 | 31 136 | 33 384 | 13 954 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Activities of advertising agencies
Same address