Rudotex OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 587 177 €+21,3%
Revenue 2025
−0,1%
Average annual change 2019–2025
Ratios
20250,5%
Profit margin
43,0%
Equity ratio
0,9×
Current ratio
6,1%
Return on equity
1266 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 373 135 € | 25 | 46 401 € |
| Q1 2026 | 352 676 € | 25 | 50 154 € |
| Q4 2025 | 386 870 € | 28 | 52 406 € |
| Q3 2025 | 386 646 € | 29 | 55 803 € |
| Q2 2025 | 492 595 € | 31 | 52 160 € |
| Q1 2025 | 328 786 € | 31 | 51 037 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 130 839 | 152 150 | 139 809 | 154 106 | 146 675 | 147 250 | 153 910 |
| Total non-current assets | 164 479 | 160 117 | 157 194 | 152 788 | 148 382 | 143 976 | 143 164 |
| Total assets | 295 318 | 312 267 | 297 003 | 306 894 | 295 057 | 291 226 | 297 074 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 107 683 | 154 685 | 141 924 | 137 955 | 159 342 | 171 416 | 169 456 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 107 683 | 154 685 | 141 924 | 137 955 | 159 342 | 171 416 | 169 456 |
| Share capital | 32 338 | 32 338 | 32 338 | 32 338 | 32 338 | 32 338 | 32 338 |
| Retained earnings of previous periods | 200 721 | 152 062 | 122 009 | 119 506 | 133 366 | 100 141 | 84 237 |
| Profit for the year | −48 659 | −30 053 | −2503 | 13 860 | −33 224 | −15 904 | 7808 |
| Reserves and other equity | 3235 | 3235 | 3235 | 3235 | 3235 | 3235 | 3235 |
| Total equity | 187 635 | 157 582 | 155 079 | 168 939 | 135 715 | 119 810 | 127 618 |
| Income statement | |||||||
| Sales revenue | 1 596 897 | 1 699 272 | 1 776 350 | 2 322 919 | 1 655 466 | 1 308 054 | 1 587 177 |
| Operating profit | −49 031 | −29 198 | −1299 | 14 794 | −31 176 | −12 707 | 7837 |
| Profit before income tax | −48 659 | −30 053 | −2503 | 13 860 | −33 224 | −15 904 | 7808 |
| Profit for the reporting year | −48 659 | −30 053 | −2503 | 13 860 | −33 224 | −15 904 | 7808 |
| Labour costs | 589 492 | 543 622 | 525 111 | 596 833 | 623 693 | 568 931 | 584 827 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 44 | 40 | 38 | 38 | 36 | 35 | 32 |
| Calculated dividend | — | 0 | 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.