Creative Woodworks OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 670 404 € | 6 | 74 430 € |
| Q2 2026 | 3 228 468 € | 6 | 75 518 € |
| Q1 2026 | 1 292 284 € | 6 | 78 543 € |
| Q4 2025 | 1 852 015 € | 7 | 77 575 € |
| Q3 2025 | 2 257 116 € | 7 | 71 462 € |
| Q2 2025 | 3 786 172 € | 6 | 73 989 € |
| Q1 2025 | 1 713 272 € | 6 | 69 832 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 100 000 € (6% 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 | 476 016 | 926 774 | 1 699 605 | 2 032 893 | 235 768 | 184 852 | 480 723 |
| Total non-current assets | 136 204 | 151 534 | 1 186 509 | 1 204 988 | 2 780 707 | 2 741 171 | 2 642 985 |
| Total assets | 612 220 | 1 078 308 | 2 886 114 | 3 237 881 | 3 016 475 | 2 926 023 | 3 123 708 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 431 690 | 333 948 | 999 781 | 1 270 573 | 646 176 | 586 225 | 1 021 310 |
| Non-current liabilities | 9402 | 4428 | 349 430 | 47 032 | 553 436 | 499 806 | 441 742 |
| Total liabilities | 441 092 | 338 376 | 1 349 211 | 1 317 605 | 1 199 612 | 1 086 031 | 1 463 052 |
| Share capital | 5000 | 5000 | 216 750 | 216 750 | 217 250 | 217 250 | 217 250 |
| Retained earnings of previous periods | −428 029 | −345 622 | 131 731 | 1 160 153 | 1 703 526 | 1 393 654 | 1 516 782 |
| Profit for the year | 82 407 | 568 804 | 1 188 422 | 543 373 | −109 873 | 223 128 | −79 336 |
| Reserves and other equity | 511 750 | 511 750 | — | — | 5960 | 5960 | 5960 |
| Total equity | 171 128 | 739 932 | 1 536 903 | 1 920 276 | 1 816 863 | 1 839 992 | 1 660 656 |
| Income statement | |||||||
| Sales revenue | 2 166 749 | 3 002 021 | 5 243 050 | 4 690 047 | 1 244 619 | 1 339 836 | 1 224 534 |
| Operating profit | 109 297 | 588 626 | 1 200 070 | 619 726 | −77 985 | 311 989 | −11 534 |
| EBITDA | 171 270 | 676 442 | 1 276 315 | 714 093 | 773 | 395 162 | 50 978 |
| Profit before income tax | 82 407 | 568 804 | 1 213 422 | 580 466 | −109 873 | 265 570 | −51 131 |
| Profit for the reporting year | 82 407 | 568 804 | 1 188 422 | 543 373 | −109 873 | 223 128 | −79 336 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 61 973 | 87 816 | 76 245 | 94 367 | 78 758 | 83 173 | 62 512 |
| Other indicators | |||||||
| Employees | 20 | 23 | 30 | 0 | 0 | 7 | 8 |
| Calculated dividend | — | 0 | 91 451 | 160 000 | 0 | 199 999 | 100 000 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Creative Woodworks OÜ
Overview
Creative Woodworks OÜ (registry code 12642034) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Leie küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is activities of head offices (EMTAK 70101). The company is registered for VAT (VAT number EE101715715).
Financial results
Revenue in financial year 2025 was 1 224 534 €, down 8,6% on the previous year (1 339 836 €). From 2019 to 2025, revenue declined by an average of 9,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 79 336 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 8 employees (7 a year earlier). Revenue per employee was 153 067 €. At the end of financial year 2025, total assets were 3 123 708 € and equity 1 660 656 € (53,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 670 404 €, down 26,0% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 74 430 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 7270 € 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 GRETTELNETE OÜ.
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 01.07.2026. 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.