RUDY GRUPP OÜRegistered
Key figures
200 920 €−28,8%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
202525,6%
Profit margin
27,0%
EBITDA margin
96,2%
Equity ratio
15×
Current ratio
13,9%
Return on equity
1986 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 90 176 € | 2 | 6244 € |
| Q1 2026 | 52 242 € | 2 | 6137 € |
| Q4 2025 | 63 724 € | 2 | 4579 € |
| Q3 2025 | 43 985 € | 2 | 4273 € |
| Q2 2025 | 46 628 € | 2 | 3601 € |
| Q1 2025 | 45 142 € | 2 | 4349 € |
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 €
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 | 173 775 | 160 514 | 137 569 | 78 540 | 123 151 | 165 935 | 226 225 |
| Total non-current assets | 4046 | 22 987 | 92 088 | 153 416 | 153 734 | 167 372 | 159 670 |
| Total assets | 177 821 | 183 501 | 229 657 | 231 956 | 276 885 | 333 307 | 385 895 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 719 | 11 809 | 11 053 | 10 371 | 12 691 | 13 751 | 14 845 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 719 | 11 809 | 11 053 | 10 371 | 12 691 | 13 751 | 14 845 |
| Share capital | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 |
| Retained earnings of previous periods | 95 903 | 160 152 | 168 742 | 215 654 | 218 635 | 261 244 | 316 606 |
| Profit for the year | 67 249 | 8590 | 46 912 | 2981 | 42 609 | 55 362 | 51 494 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 166 102 | 171 692 | 218 604 | 221 585 | 264 194 | 319 556 | 371 050 |
| Income statement | |||||||
| Sales revenue | 227 765 | 122 359 | 193 591 | 147 713 | 201 034 | 282 007 | 200 920 |
| Operating profit | 65 704 | 6946 | 44 278 | 327 | 37 833 | 50 362 | 46 562 |
| EBITDA | 67 275 | 12 723 | 50 620 | 7368 | 43 796 | 52 851 | 54 265 |
| Profit before income tax | 67 249 | 9340 | 46 912 | 2981 | 42 609 | 55 362 | 51 494 |
| Profit for the reporting year | 67 249 | 8590 | 46 912 | 2981 | 42 609 | 55 362 | 51 494 |
| Labour costs | 37 788 | 32 773 | 41 232 | 43 092 | 44 754 | 46 362 | 47 230 |
| Depreciation of non-current assets | 1571 | 5777 | 6342 | 7041 | 5963 | 2489 | 7703 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 3000 | 0 | 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 — Construction of residential and non-residential buildings