EK WOOD OÜRegistered
Key figures
1 936 061 €+9,6%
Revenue 2025
+45,4%
Average annual growth 2019–2025
Ratios
20255,9%
Profit margin
8,2%
EBITDA margin
54,2%
Equity ratio
2,2×
Current ratio
20,0%
Return on equity
2735 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 182 834 € | 9 | 39 952 € |
| Q1 2026 | 400 506 € | 8 | 38 545 € |
| Q4 2025 | 595 594 € | 8 | 34 308 € |
| Q3 2025 | 688 885 € | 8 | 43 673 € |
| Q2 2025 | 734 244 € | 8 | 34 109 € |
| Q1 2025 | 603 800 € | 8 | 35 131 € |
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 4800 € (1% of distributable profit).
History
20254800 €
20244800 €
20230 €
202232 000 €
202135 600 €
20209000 €
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 | 52 660 | 48 722 | 177 648 | 215 590 | 355 623 | 464 290 | 587 852 |
| Total non-current assets | — | 50 732 | 106 699 | 119 346 | 444 357 | 433 742 | 465 100 |
| Total assets | 52 660 | 99 454 | 284 347 | 334 936 | 799 980 | 898 032 | 1 052 952 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2565 | 25 899 | 113 418 | 50 759 | 158 741 | 185 469 | 269 650 |
| Non-current liabilities | — | — | 35 355 | 25 733 | 289 718 | 250 793 | 212 415 |
| Total liabilities | 2565 | 25 899 | 148 773 | 76 492 | 448 459 | 436 262 | 482 065 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 108 | 38 595 | 35 455 | 101 074 | 255 944 | 344 221 | 454 470 |
| Profit for the year | 47 487 | 32 460 | 97 619 | 154 870 | 93 077 | 115 049 | 113 917 |
| Total equity | 50 095 | 73 555 | 135 574 | 258 444 | 351 521 | 461 770 | 570 887 |
| Income statement | |||||||
| Sales revenue | 205 309 | 413 689 | 1 064 155 | 1 582 099 | 1 654 190 | 1 765 730 | 1 936 061 |
| Operating profit | 47 487 | 34 710 | 109 451 | 166 401 | 112 247 | 141 612 | 132 594 |
| EBITDA | — | 38 494 | 118 849 | 181 152 | 134 981 | 165 867 | 158 496 |
| Profit before income tax | 47 487 | 34 710 | 106 467 | 162 614 | 93 077 | 116 166 | 115 271 |
| Profit for the reporting year | 47 487 | 32 460 | 97 619 | 154 870 | 93 077 | 115 049 | 113 917 |
| Labour costs | — | 57 021 | 201 458 | 316 108 | 286 067 | 323 045 | 336 781 |
| Depreciation of non-current assets | — | 3784 | 9398 | 14 751 | 22 734 | 24 255 | 25 902 |
| Other indicators | |||||||
| Employees | 0 | 2 | 8 | 8 | 6 | 8 | 8 |
| Calculated dividend | — | 9000 | 35 600 | 32 000 | 0 | 4800 | 4800 |
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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