Woodroom OÜRegistered
Tax debt 388 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
28 477 €+22,8%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
2025−4,3%
Profit margin
−3,6%
EBITDA margin
38,9%
Equity ratio
1,6×
Current ratio
−44,7%
Return on equity
1060 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1495 € |
| Q1 2026 | — | 1 | 729 € |
| Q4 2025 | — | 1 | 1109 € |
| Q3 2025 | — | 1 | 1109 € |
| Q2 2025 | — | 1 | 1109 € |
| Q1 2025 | — | 1 | 1071 € |
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 | 6208 | 4679 | 7143 | 7486 | 7473 | 6648 | 6747 |
| Total non-current assets | 1918 | 1420 | 1145 | 940 | 735 | 530 | 325 |
| Total assets | 8126 | 6099 | 8288 | 8426 | 8208 | 7178 | 7072 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2052 | 2995 | 3631 | 3260 | 2752 | 3193 | 4318 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2052 | 2995 | 3631 | 3260 | 2752 | 3193 | 4318 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4047 | 4825 | 1855 | 1907 | 2416 | 2706 | 1235 |
| Profit for the year | 778 | −2970 | 52 | 509 | 290 | −1471 | −1231 |
| Reserves and other equity | −1251 | −1251 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 6074 | 3104 | 4657 | 5166 | 5456 | 3985 | 2754 |
| Income statement | |||||||
| Sales revenue | 23 501 | 14 560 | 22 802 | 28 841 | 24 420 | 23 199 | 28 477 |
| Operating profit | 778 | −2970 | 52 | 509 | 290 | −1471 | −1231 |
| EBITDA | 1305 | −2472 | 327 | 714 | 495 | −1266 | −1026 |
| Profit before income tax | 778 | −2970 | 52 | 509 | 290 | −1471 | −1231 |
| Profit for the reporting year | 778 | −2970 | 52 | 509 | 290 | −1471 | −1231 |
| Labour costs | 9199 | 11 241 | 12 188 | 12 972 | 11 934 | 12 486 | 14 529 |
| Depreciation of non-current assets | 527 | 498 | 275 | 205 | 205 | 205 | 205 |
| Other indicators | |||||||
| Employees | 1 | 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.
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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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