Puurtööde OÜRegistered
Key figures
169 263 €−40,1%
Revenue 2025
−3,8%
Average annual change 2019–2025
Ratios
2025−12,2%
Profit margin
32,4%
Equity ratio
5,4×
Current ratio
−41,6%
Return on equity
830 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 83 954 € | 1 | 1090 € |
| Q1 2026 | 27 940 € | 1 | 1309 € |
| Q4 2025 | 51 391 € | 1 | 1657 € |
| Q3 2025 | 47 688 € | 1 | 8969 € |
| Q2 2025 | 67 155 € | 2 | 6999 € |
| Q1 2025 | 33 994 € | 2 | 10 091 € |
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 4074 € (6% of distributable profit).
History
20254074 €
20245826 €
20230 €
202229 607 €
20210 €
20200 €
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 | 68 650 | 86 391 | 90 440 | 73 005 | 60 517 | 76 400 | 45 999 |
| Total non-current assets | 47 260 | 52 445 | 85 384 | 88 520 | 110 295 | 108 792 | 106 971 |
| Total assets | 115 910 | 138 836 | 175 824 | 161 525 | 170 812 | 185 192 | 152 970 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 72 975 | 27 558 | 31 543 | 23 552 | 20 438 | 26 117 | 8592 |
| Non-current liabilities | 0 | 50 756 | 59 673 | 74 556 | 85 756 | 84 756 | 94 756 |
| Total liabilities | 72 975 | 78 314 | 91 216 | 98 108 | 106 194 | 110 873 | 103 348 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 27 753 | 40 123 | 57 710 | 52 189 | 60 605 | 55 980 | 67 433 |
| Profit for the year | 12 370 | 17 587 | 24 086 | 8416 | 1201 | 15 527 | −20 623 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 42 935 | 60 522 | 84 608 | 63 417 | 64 618 | 74 319 | 49 622 |
| Income statement | |||||||
| Sales revenue | 213 679 | 310 484 | 299 732 | 350 826 | 379 777 | 282 367 | 169 263 |
| Operating profit | 13 917 | 17 956 | 24 568 | 8689 | 1201 | 15 527 | −20 623 |
| Profit before income tax | 13 100 | 17 587 | 24 086 | 8416 | 1201 | 15 527 | −20 623 |
| Profit for the reporting year | 12 370 | 17 587 | 24 086 | 8416 | 1201 | 15 527 | −20 623 |
| Labour costs | 47 330 | 66 213 | 53 371 | 67 913 | 101 243 | 90 479 | 51 782 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 4 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 29 607 | 0 | 5826 | 4074 |
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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