HeWood OÜRegistered
Key figures
359 833 €−21,8%
Revenue 2025
−5,2%
Average annual change 2019–2025
Ratios
2025−3,4%
Profit margin
27,7%
EBITDA margin
70,6%
Equity ratio
2,5×
Current ratio
−1,5%
Return on equity
1005 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 63 721 € | 6 | 8385 € |
| Q1 2026 | 67 308 € | 6 | 6218 € |
| Q4 2025 | 94 500 € | 5 | 5423 € |
| Q3 2025 | 81 929 € | 5 | 5186 € |
| Q2 2025 | 106 895 € | 5 | 4505 € |
| Q1 2025 | 73 435 € | 5 | 4592 € |
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
20250 €
20240 €
20230 €
20220 €
202116 000 €
202016 000 €
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 | 220 839 | 374 703 | 552 727 | 383 835 | 344 430 | 309 551 | 315 239 |
| Total non-current assets | 1 241 060 | 1 172 924 | 1 105 120 | 1 026 263 | 988 336 | 923 905 | 845 817 |
| Total assets | 1 461 899 | 1 547 627 | 1 657 847 | 1 410 098 | 1 332 766 | 1 233 456 | 1 161 056 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 209 110 | 435 387 | 492 383 | 232 557 | 527 995 | 120 572 | 125 479 |
| Non-current liabilities | 1 073 823 | 817 855 | 652 494 | 484 154 | 0 | 281 025 | 215 945 |
| Total liabilities | 1 282 933 | 1 253 242 | 1 144 877 | 716 711 | 527 995 | 401 597 | 341 424 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 148 560 | 160 466 | 275 885 | 510 470 | 690 887 | 802 271 | 829 359 |
| Profit for the year | 27 906 | 131 419 | 234 585 | 180 417 | 111 384 | 27 088 | −12 227 |
| Total equity | 178 966 | 294 385 | 512 970 | 693 387 | 804 771 | 831 859 | 819 632 |
| Income statement | |||||||
| Sales revenue | 496 906 | 793 773 | 1 313 171 | 880 674 | 626 239 | 460 408 | 359 833 |
| Operating profit | 38 853 | 167 337 | 267 666 | 201 127 | 147 530 | 61 255 | 12 072 |
| EBITDA | 57 793 | 243 556 | 346 070 | 279 984 | 226 642 | 144 587 | 99 619 |
| Profit before income tax | 27 906 | 135 419 | 238 493 | 180 417 | 111 384 | 27 088 | −12 227 |
| Profit for the reporting year | 27 906 | 131 419 | 234 585 | 180 417 | 111 384 | 27 088 | −12 227 |
| Labour costs | 19 091 | 19 091 | 40 364 | 46 703 | 50 979 | 50 367 | 48 767 |
| Depreciation of non-current assets | 18 940 | 76 219 | 78 404 | 78 857 | 79 112 | 83 332 | 87 547 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 3 | 3 | 4 |
| Calculated dividend | — | 16 000 | 16 000 | 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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