OneWood OÜRegistered
Key figures
2 372 324 €+30,6%
Revenue 2025
+17,1%
Average annual growth 2019–2025
Ratios
20258,1%
Profit margin
12,5%
EBITDA margin
30,9%
Equity ratio
2,7×
Current ratio
43,5%
Return on equity
1728 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 972 051 € | 8 | 21 343 € |
| Q1 2026 | 210 700 € | 7 | 21 960 € |
| Q4 2025 | 503 366 € | 7 | 21 014 € |
| Q3 2025 | 872 358 € | 7 | 22 628 € |
| Q2 2025 | 884 103 € | 7 | 18 840 € |
| Q1 2025 | 188 587 € | 7 | 16 425 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €+40 000 € other
20200 €
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 | 381 485 | 569 422 | 801 677 | 1 212 378 | 713 198 | 839 004 | 1 086 474 |
| Total non-current assets | 99 019 | 116 793 | 281 961 | 265 287 | 408 490 | 343 778 | 342 112 |
| Total assets | 480 504 | 686 215 | 1 083 638 | 1 477 665 | 1 121 688 | 1 182 782 | 1 428 586 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 231 579 | 314 688 | 534 273 | 624 655 | 254 918 | 327 841 | 408 555 |
| Non-current liabilities | 241 698 | 211 078 | 424 023 | 703 283 | 637 792 | 605 767 | 578 810 |
| Total liabilities | 473 277 | 525 766 | 958 296 | 1 327 938 | 892 710 | 933 608 | 987 365 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | −184 870 | −172 773 | −119 551 | −114 659 | −90 273 | −11 022 | 9175 |
| Profit for the year | 12 097 | 53 222 | 4893 | 24 386 | 79 251 | 20 196 | 192 046 |
| Reserves and other equity | 150 000 | 250 000 | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 |
| Total equity | 7227 | 160 449 | 125 342 | 149 727 | 228 978 | 249 174 | 441 221 |
| Income statement | |||||||
| Sales revenue | 917 931 | 1 282 152 | 1 653 276 | 2 013 270 | 1 965 795 | 1 816 431 | 2 372 324 |
| Operating profit | 17 781 | 61 936 | 15 580 | 45 695 | 112 153 | 50 851 | 216 703 |
| EBITDA | 34 850 | 83 908 | 50 526 | 96 436 | 171 066 | 123 266 | 296 757 |
| Profit before income tax | 12 097 | 53 222 | 4893 | 24 386 | 79 251 | 20 196 | 192 046 |
| Profit for the reporting year | 12 097 | 53 222 | 4893 | 24 386 | 79 251 | 20 196 | 192 046 |
| Labour costs | 136 861 | 135 957 | 163 393 | 163 073 | 186 177 | 166 310 | 198 944 |
| Depreciation of non-current assets | 17 069 | 21 972 | 34 946 | 50 741 | 58 913 | 72 415 | 80 054 |
| Other indicators | |||||||
| Employees | 4 | 7 | 7 | 8 | 7 | 7 | 7 |
| 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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