Purus Teenindus OÜRegistered
Key figures
307 776 €−1,2%
Revenue 2025
−0,2%
Average annual change 2019–2025
Ratios
202511,9%
Profit margin
12,9%
EBITDA margin
83,2%
Equity ratio
5,1×
Current ratio
21,6%
Return on equity
897 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 87 337 € | 13 | 15 696 € |
| Q1 2026 | 74 245 € | 11 | 12 839 € |
| Q4 2025 | 106 484 € | 10 | 11 868 € |
| Q3 2025 | 74 912 € | 10 | 13 295 € |
| Q2 2025 | 74 643 € | 12 | 13 856 € |
| Q1 2025 | 79 977 € | 12 | 14 015 € |
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 | 135 765 | 130 684 | 99 310 | 107 244 | 128 799 | 165 792 | 174 792 |
| Total non-current assets | 18 924 | 16 376 | 16 682 | 11 496 | 5714 | 5140 | 29 564 |
| Total assets | 154 689 | 147 060 | 115 992 | 118 740 | 134 513 | 170 932 | 204 356 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 448 | 28 201 | 32 029 | 30 971 | 34 747 | 36 867 | 34 285 |
| Non-current liabilities | — | — | 4443 | 3241 | 2014 | 675 | 0 |
| Total liabilities | 40 448 | 28 201 | 36 472 | 34 212 | 36 761 | 37 542 | 34 285 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 54 682 | 111 557 | 116 175 | 76 836 | 81 843 | 95 068 | 130 706 |
| Profit for the year | 56 875 | 4618 | −39 339 | 5008 | 13 225 | 35 638 | 36 681 |
| Total equity | 114 241 | 118 859 | 79 520 | 84 528 | 97 752 | 133 390 | 170 071 |
| Income statement | |||||||
| Sales revenue | 310 612 | 215 008 | 154 064 | 196 391 | 266 785 | 311 572 | 307 776 |
| Operating profit | 57 656 | 4618 | −39 232 | 5224 | 13 508 | 35 846 | 36 769 |
| EBITDA | 61 157 | 10 188 | −33 126 | 11 609 | 19 290 | 39 620 | 39 810 |
| Profit before income tax | 57 656 | 4618 | −39 339 | 5008 | 13 225 | 35 638 | 36 681 |
| Profit for the reporting year | 56 875 | 4618 | −39 339 | 5008 | 13 225 | 35 638 | 36 681 |
| Labour costs | 125 583 | 57 249 | 78 093 | 105 253 | 122 881 | 152 731 | 146 341 |
| Depreciation of non-current assets | 3501 | 5570 | 6106 | 6385 | 5782 | 3774 | 3041 |
| Other indicators | |||||||
| Employees | 14 | 7 | 8 | 8 | 9 | 12 | 11 |
| 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.
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