Osaühing PURPUR RUTTRegistered
Key figures
178 338 €−23,1%
Revenue 2025
−9,5%
Average annual change 2019–2025
Ratios
2025−16,5%
Profit margin
−8,3%
EBITDA margin
92,2%
Equity ratio
6,7×
Current ratio
−25,4%
Return on equity
700 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 39 193 € | 7 | 6034 € |
| Q1 2026 | 43 584 € | 7 | 6742 € |
| Q4 2025 | 43 020 € | 8 | 5917 € |
| Q3 2025 | 41 025 € | 7 | 6767 € |
| Q2 2025 | 46 083 € | 8 | 7027 € |
| Q1 2025 | 50 452 € | 10 | 7107 € |
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 €
202232 000 €
202145 000 €
202030 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 | 112 747 | 126 826 | 103 830 | 76 332 | 79 166 | 84 131 | 66 239 |
| Total non-current assets | 10 683 | 5935 | 23 687 | 58 489 | 78 705 | 73 821 | 59 037 |
| Total assets | 123 430 | 132 761 | 127 517 | 134 821 | 157 871 | 157 952 | 125 276 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 058 | 16 549 | 15 064 | 16 563 | 15 094 | 13 121 | 9820 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 058 | 16 549 | 15 064 | 16 563 | 15 094 | 13 121 | 9820 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 62 808 | 69 560 | 68 400 | 77 641 | 115 446 | 139 965 | 142 019 |
| Profit for the year | 36 752 | 43 840 | 41 241 | 37 805 | 24 519 | 2054 | −29 375 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 102 372 | 116 212 | 112 453 | 118 258 | 142 777 | 144 831 | 115 456 |
| Income statement | |||||||
| Sales revenue | 324 668 | 298 515 | 275 075 | 254 320 | 252 092 | 231 884 | 178 338 |
| Operating profit | 49 561 | 48 715 | 48 558 | 45 248 | 24 342 | 1192 | −29 502 |
| EBITDA | 50 748 | 53 463 | 53 306 | 49 996 | 39 126 | 15 976 | −14 718 |
| Profit before income tax | 49 572 | 48 724 | 48 567 | 45 254 | 24 519 | 2054 | −29 375 |
| Profit for the reporting year | 36 752 | 43 840 | 41 241 | 37 805 | 24 519 | 2054 | −29 375 |
| Labour costs | 168 142 | 138 944 | 128 804 | 111 465 | 105 470 | 88 666 | 77 290 |
| Depreciation of non-current assets | 1187 | 4748 | 4748 | 4748 | 14 784 | 14 784 | 14 784 |
| Other indicators | |||||||
| Employees | 23 | 12 | 11 | 8 | 8 | 6 | 5 |
| Calculated dividend | — | 30 000 | 45 000 | 32 000 | 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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