Osaühing PUHASTUSEKSPERTRegistered
Key figures
617 585 €−17,5%
Revenue 2025
+4,1%
Average annual growth 2019–2025
Ratios
202518,1%
Profit margin
21,3%
EBITDA margin
52,4%
Equity ratio
2,1×
Current ratio
31,5%
Return on equity
697 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 236 161 € | 50 | 42 771 € |
| Q1 2026 | 208 455 € | 48 | 49 826 € |
| Q4 2025 | 219 071 € | 47 | 43 173 € |
| Q3 2025 | 91 295 € | 42 | 43 505 € |
| Q2 2025 | 177 497 € | 43 | 39 626 € |
| Q1 2025 | 134 221 € | 39 | 48 251 € |
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 79 999 € (25% of distributable profit).
History
202579 999 €
202470 227 €
20230 €
20220 €
20219735 €
202020 934 €
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 | 219 154 | 313 029 | 488 646 | 376 211 | 528 149 | 513 116 | 663 145 |
| Total non-current assets | 49 480 | 43 217 | 36 953 | 30 690 | 24 427 | 18 164 | 14 742 |
| Total assets | 268 634 | 356 246 | 525 599 | 406 901 | 552 576 | 531 280 | 677 887 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 334 | 103 271 | 275 938 | 183 151 | 280 102 | 207 751 | 322 572 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 103 334 | 103 271 | 275 938 | 183 151 | 280 102 | 207 751 | 322 572 |
| Share capital | 3158 | 3158 | 3158 | 3158 | 3158 | 3158 | 3158 |
| Retained earnings of previous periods | 24 580 | 140 892 | 239 766 | 246 187 | 220 276 | 198 773 | 240 056 |
| Profit for the year | 137 246 | 108 609 | 6421 | −25 911 | 48 724 | 121 282 | 111 785 |
| Reserves and other equity | 316 | 316 | 316 | 316 | 316 | 316 | 316 |
| Total equity | 165 300 | 252 975 | 249 661 | 223 750 | 272 474 | 323 529 | 355 315 |
| Income statement | |||||||
| Sales revenue | 486 610 | 348 350 | 456 581 | 421 727 | 543 863 | 748 845 | 617 585 |
| Operating profit | 147 233 | 112 665 | 7989 | −25 947 | 48 688 | 132 239 | 127 285 |
| EBITDA | 153 496 | 118 928 | 14 252 | −19 684 | 54 951 | 138 502 | 131 494 |
| Profit before income tax | 147 246 | 112 680 | 8006 | −25 911 | 48 724 | 138 556 | 134 349 |
| Profit for the reporting year | 137 246 | 108 609 | 6421 | −25 911 | 48 724 | 121 282 | 111 785 |
| Labour costs | 186 537 | 225 801 | 363 651 | 335 623 | 366 679 | 443 032 | 406 533 |
| Depreciation of non-current assets | 6263 | 6263 | 6263 | 6263 | 6263 | 6263 | 4209 |
| Other indicators | |||||||
| Employees | 6 | 7 | 11 | 11 | 11 | 11 | 10 |
| Calculated dividend | — | 20 934 | 9735 | 0 | 0 | 70 227 | 79 999 |
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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