KARLWOOD OÜRegistered
Key figures
88 042 €+21,2%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
3,0%
EBITDA margin
88,2%
Equity ratio
1,6×
Current ratio
−0,3%
Return on equity
863 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 890 € | 1 | 1147 € |
| Q1 2026 | 54 261 € | 1 | 1131 € |
| Q4 2025 | 4105 € | 1 | 724 € |
| Q3 2025 | 29 282 € | — | 1151 € |
| Q2 2025 | 30 023 € | 1 | 1151 € |
| Q1 2025 | 15 809 € | 1 | 1109 € |
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 €
20214000 €
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 | 8600 | 19 700 | 11 760 | 13 142 | 7801 | 12 968 | 11 596 |
| Total non-current assets | 7152 | 4909 | 25 906 | 39 374 | 56 463 | 51 375 | 49 707 |
| Total assets | 15 752 | 24 609 | 37 666 | 52 516 | 64 264 | 64 343 | 61 303 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1005 | 5729 | 3097 | 4735 | 5915 | 7833 | 7258 |
| Non-current liabilities | — | — | — | 1457 | 437 | 2324 | 0 |
| Total liabilities | 1005 | 5729 | 3097 | 6192 | 6352 | 10 157 | 7258 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 12 247 | 12 380 | 31 819 | 43 573 | 55 162 | 51 436 |
| Profit for the year | 12 247 | 4133 | 19 689 | 11 755 | 11 589 | −3726 | −141 |
| Reserves and other equity | — | — | — | 250 | 250 | 250 | 250 |
| Total equity | 14 747 | 18 880 | 34 569 | 46 324 | 57 912 | 54 186 | 54 045 |
| Income statement | |||||||
| Sales revenue | 63 384 | 73 533 | 120 236 | 134 423 | 75 124 | 72 628 | 88 042 |
| Operating profit | 12 411 | 4555 | 21 055 | 12 305 | 12 096 | −3462 | 89 |
| EBITDA | — | 6797 | 23 385 | 14 664 | 14 870 | −1253 | 2661 |
| Profit before income tax | 12 247 | 4133 | 20 689 | 11 755 | 11 589 | −3726 | −141 |
| Profit for the reporting year | 12 247 | 4133 | 19 689 | 11 755 | 11 589 | −3726 | −141 |
| Labour costs | — | 1108 | 13 396 | 13 356 | 13 812 | 13 932 | 13 318 |
| Depreciation of non-current assets | — | 2242 | 2330 | 2359 | 2774 | 2209 | 2572 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 4000 | 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.
Related companies
Same activity — Manufacture of wooden household, decorative and other wood products
Same address