WOODWORK STUDIO OÜRegistered
Key figures
45 456 €+14,5%
Revenue 2025
+31,7%
Average annual growth 2019–2025
Ratios
2025−17,8%
Profit margin
−14,7%
EBITDA margin
66,0%
Equity ratio
1,7×
Current ratio
−136,5%
Return on equity
794 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6947 € | 1 | 1027 € |
| Q1 2026 | 8078 € | 1 | 1550 € |
| Q4 2025 | 12 177 € | 1 | 1570 € |
| Q3 2025 | 1633 € | 1 | 1317 € |
| Q2 2025 | — | 1 | 1492 € |
| Q1 2025 | — | 1 | 1481 € |
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 | 3903 | 5111 | 8031 | 11 999 | 14 012 | 12 777 | 5082 |
| Total non-current assets | 1688 | 1255 | 5901 | 6574 | 5791 | 5354 | 3914 |
| Total assets | 5591 | 6366 | 13 932 | 18 573 | 19 803 | 18 131 | 8996 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 627 | 1273 | 3481 | 3345 | 4539 | 4097 | 3063 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 627 | 1273 | 3481 | 3345 | 4539 | 4097 | 3063 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1083 | 4274 | 4593 | 9951 | 13 229 | 14 763 | 13 534 |
| Profit for the year | 3381 | 319 | 5358 | 4777 | 35 | −1229 | −8101 |
| Reserves and other equity | −2000 | −2000 | −2000 | −2000 | −500 | −2000 | −2000 |
| Total equity | 4964 | 5093 | 10 451 | 15 228 | 15 264 | 14 034 | 5933 |
| Income statement | |||||||
| Sales revenue | 8720 | 12 433 | 26 743 | 30 796 | 39 637 | 39 699 | 45 456 |
| Operating profit | 3381 | 319 | 5361 | 4777 | 42 | −1229 | −8101 |
| EBITDA | 3858 | 752 | 5985 | 6080 | 1532 | 151 | −6661 |
| Profit before income tax | 3381 | 319 | 5358 | 4777 | 35 | −1229 | −8101 |
| Profit for the reporting year | 3381 | 319 | 5358 | 4777 | 35 | −1229 | −8101 |
| Labour costs | 0 | 0 | 0 | 5552 | 14 626 | 16 203 | 16 850 |
| Depreciation of non-current assets | 477 | 433 | 624 | 1303 | 1490 | 1380 | 1440 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 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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