Wooluvabrik OÜRegistered
Key figures
636 613 €+27,8%
Revenue 2025
+18,9%
Average annual growth 2019–2025
Ratios
202564,6%
Profit margin
80,9%
Equity ratio
0,3×
Current ratio
37,9%
Return on equity
945 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 015 € | 5 | 6464 € |
| Q1 2026 | 175 536 € | 5 | 6302 € |
| Q4 2025 | 178 726 € | 5 | 6302 € |
| Q3 2025 | 59 240 € | 5 | 6302 € |
| Q2 2025 | 140 606 € | 5 | 6246 € |
| Q1 2025 | 265 516 € | 5 | 5849 € |
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 410 635 € (39% of distributable profit).
History
2025410 635 €
2024249 325 €
20230 €
20220 €
20210 €
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 | 43 509 | 40 416 | 115 285 | 30 532 | 51 594 | 92 758 | 87 545 |
| Total non-current assets | 740 600 | 890 600 | 1 182 178 | 1 182 888 | 1 012 428 | 998 752 | 1 252 085 |
| Total assets | 784 109 | 931 016 | 1 297 463 | 1 213 420 | 1 064 022 | 1 091 510 | 1 339 630 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 100 712 | 39 883 | 212 199 | 68 479 | 2331 | 7988 | 255 261 |
| Non-current liabilities | 586 876 | 599 588 | 654 520 | 405 594 | 36 361 | 0 | 0 |
| Total liabilities | 687 588 | 639 471 | 866 719 | 474 073 | 38 692 | 7988 | 255 261 |
| Share capital | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Retained earnings of previous periods | 49 188 | 61 521 | 256 545 | 395 744 | 704 347 | 741 005 | 637 887 |
| Profit for the year | 12 333 | 195 024 | 139 199 | 308 603 | 285 983 | 307 517 | 411 482 |
| Total equity | 96 521 | 291 545 | 430 744 | 739 347 | 1 025 330 | 1 083 522 | 1 084 369 |
| Income statement | |||||||
| Sales revenue | 225 277 | 194 179 | 352 819 | 541 630 | 477 585 | 498 172 | 636 613 |
| Operating profit | 96 262 | 195 024 | 157 199 | 398 157 | 304 981 | 370 208 | 527 303 |
| Profit before income tax | 12 333 | 195 024 | 139 199 | 308 603 | 285 983 | 369 848 | 527 303 |
| Profit for the reporting year | 12 333 | 195 024 | 139 199 | 308 603 | 285 983 | 307 517 | 411 482 |
| Labour costs | 15 322 | 13 262 | 13 262 | 18 163 | 41 862 | 57 422 | 59 867 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 249 325 | 410 635 |
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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