Osaühing PURPURRegistered
Key figures
52 386 €+0,7%
Revenue 2025
−9,0%
Average annual change 2019–2025
Ratios
2025−4,3%
Profit margin
6,5%
EBITDA margin
97,1%
Equity ratio
11×
Current ratio
−2,4%
Return on equity
1140 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 496 € | 1 | 1634 € |
| Q1 2026 | 7705 € | 2 | 1399 € |
| Q4 2025 | 7655 € | 2 | 1799 € |
| Q3 2025 | 21 968 € | 2 | 2380 € |
| Q2 2025 | 15 783 € | 2 | 1752 € |
| Q1 2025 | 6416 € | 2 | 1249 € |
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 3325 € (3% of distributable profit).
History
20253325 €
20243981 €
20230 €
2022999 €
20210 €
20203000 €
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 | 48 794 | 32 775 | 38 561 | 42 592 | 39 746 | 37 440 | 31 896 |
| Total non-current assets | 67 943 | 79 976 | 76 992 | 75 299 | 70 514 | 65 729 | 65 971 |
| Total assets | 116 737 | 112 751 | 115 553 | 117 891 | 110 260 | 103 169 | 97 867 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4721 | 3421 | 3954 | 4577 | 3203 | 2545 | 2810 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4721 | 3421 | 3954 | 4577 | 3203 | 2545 | 2810 |
| Share capital | 2874 | 2874 | 2874 | 2874 | 2874 | 2874 | 2874 |
| Retained earnings of previous periods | 104 141 | 105 820 | 106 134 | 107 404 | 110 118 | 99 880 | 94 103 |
| Profit for the year | 4679 | 314 | 2269 | 2714 | −6257 | −2452 | −2242 |
| Reserves and other equity | 322 | 322 | 322 | 322 | 322 | 322 | 322 |
| Total equity | 112 016 | 109 330 | 111 599 | 113 314 | 107 057 | 100 624 | 95 057 |
| Income statement | |||||||
| Sales revenue | 92 263 | 70 843 | 85 496 | 89 581 | 58 082 | 52 014 | 52 386 |
| Operating profit | 5011 | 1311 | 2693 | 2961 | −6257 | −2453 | −2243 |
| EBITDA | 9479 | 5779 | 7266 | 7746 | −1472 | 2332 | 3403 |
| Profit before income tax | 4679 | 1064 | 2519 | 2877 | −6257 | −2452 | −2242 |
| Profit for the reporting year | 4679 | 314 | 2269 | 2714 | −6257 | −2452 | −2242 |
| Labour costs | 34 458 | 35 741 | 31 530 | 47 226 | 38 290 | 24 176 | 22 955 |
| Depreciation of non-current assets | 4468 | 4468 | 4573 | 4785 | 4785 | 4785 | 5646 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 3000 | 0 | 999 | 0 | 3981 | 3325 |
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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