Estonian Plywood ASRegistered
Key figures
66 923 047 €+7,0%
Revenue 2025
+121,5%
Average annual growth 2019–2025
Ratios
202516,9%
Profit margin
25,5%
EBITDA margin
66,6%
Equity ratio
1,0×
Current ratio
26,2%
Return on equity
2475 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 359 452 € | 191 | 760 733 € |
| Q1 2026 | 23 179 836 € | 184 | 763 679 € |
| Q4 2025 | 28 627 847 € | 186 | 777 632 € |
| Q3 2025 | 19 672 707 € | 187 | 875 085 € |
| Q2 2025 | 23 569 082 € | 182 | 753 135 € |
| Q1 2025 | 19 177 509 € | 179 | 771 384 € |
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 | 2 404 536 | 3 227 710 | 5 837 679 | 14 868 833 | 21 350 888 | 18 857 439 | 10 027 442 |
| Total non-current assets | 48 453 228 | 46 464 028 | 45 876 989 | 44 431 686 | 45 422 717 | 47 097 204 | 54 866 778 |
| Total assets | 50 857 764 | 49 691 738 | 51 714 668 | 59 300 519 | 66 773 605 | 65 954 643 | 64 894 220 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6 692 868 | 8 416 999 | 8 780 174 | 11 136 199 | 8 246 244 | 9 555 180 | 9 759 570 |
| Non-current liabilities | 43 482 315 | 41 111 684 | 42 437 744 | 39 721 602 | 38 164 107 | 24 495 023 | 11 908 279 |
| Total liabilities | 50 175 183 | 49 528 683 | 51 217 918 | 50 857 801 | 46 410 351 | 34 050 203 | 21 667 849 |
| Share capital | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
| Retained earnings of previous periods | −244 662 | −2 884 917 | −11 365 594 | −11 031 899 | −3 085 931 | 8 834 605 | 20 335 791 |
| Profit for the year | −2 640 255 | −8 480 677 | 333 695 | 7 945 968 | 11 920 536 | 11 541 186 | 11 321 931 |
| Reserves and other equity | 3 167 498 | 11 128 649 | 11 128 649 | 11 128 649 | 11 128 649 | 11 128 649 | 11 168 649 |
| Total equity | 682 581 | 163 055 | 496 750 | 8 442 718 | 20 363 254 | 31 904 440 | 43 226 371 |
| Income statement | |||||||
| Sales revenue | 566 213 | 12 291 137 | 31 440 227 | 54 030 341 | 60 156 681 | 62 528 324 | 66 923 047 |
| Operating profit | −2 570 707 | −6 553 837 | 2 365 061 | 10 025 150 | 14 460 648 | 13 609 590 | 12 461 059 |
| EBITDA | −2 536 409 | −3 676 794 | 5 491 765 | 13 534 400 | 18 171 127 | 17 813 475 | 17 072 906 |
| Profit before income tax | −2 640 255 | −8 480 677 | 333 695 | 7 945 968 | 11 920 536 | 11 541 186 | 11 321 931 |
| Profit for the reporting year | −2 640 255 | −8 480 677 | 333 695 | 7 945 968 | 11 920 536 | 11 541 186 | 11 321 931 |
| Labour costs | 1 672 396 | 4 044 529 | 4 923 391 | 5 960 687 | 6 095 596 | 7 381 937 | 7 585 288 |
| Depreciation of non-current assets | 34 298 | 2 877 043 | 3 126 704 | 3 509 250 | 3 710 479 | 4 203 885 | 4 611 847 |
| Other indicators | |||||||
| Employees | 66 | 165 | 175 | 167 | 175 | 174 | 185 |
| 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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