Puude Hooldus OÜRegistered
Key figures
57 888 €−13,6%
Revenue 2025
−10,4%
Average annual change 2019–2025
Ratios
20251,5%
Profit margin
7,4%
EBITDA margin
53,3%
Equity ratio
2,3×
Current ratio
5,3%
Return on equity
1525 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 502 € | 2 | 4625 € |
| Q1 2026 | 13 347 € | 2 | 2505 € |
| Q4 2025 | 12 082 € | 2 | 4428 € |
| Q3 2025 | 12 703 € | 2 | 2971 € |
| Q2 2025 | 19 887 € | 2 | 5887 € |
| Q1 2025 | 23 128 € | 2 | 4410 € |
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 3468 € (21% of distributable profit).
History
20253468 €
20247143 €
202310 556 €
20223461 €
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 | 35 194 | 26 092 | 25 054 | 23 933 | 30 343 | 5550 | 16 485 |
| Total non-current assets | 27 517 | 20 458 | 11 762 | 17 711 | 13 215 | 21 626 | 14 578 |
| Total assets | 62 711 | 46 550 | 36 816 | 41 644 | 43 558 | 27 176 | 31 063 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 231 | 14 671 | 10 419 | 9979 | 11 622 | 8033 | 7325 |
| Non-current liabilities | 11 828 | 6877 | 4501 | 2101 | 0 | 0 | 7184 |
| Total liabilities | 27 059 | 21 548 | 14 920 | 12 080 | 11 622 | 8033 | 14 509 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 18 480 | 32 903 | 22 252 | 15 685 | 16 258 | 22 043 | 12 925 |
| Profit for the year | 14 422 | −10 651 | −3106 | 11 129 | 12 928 | −5650 | 879 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 35 652 | 25 002 | 21 896 | 29 564 | 31 936 | 19 143 | 16 554 |
| Income statement | |||||||
| Sales revenue | 112 195 | 115 002 | 76 645 | 80 923 | 108 320 | 67 000 | 57 888 |
| Operating profit | 14 870 | −10 021 | −2718 | 11 370 | 13 153 | −5586 | 3012 |
| EBITDA | 18 895 | −2341 | 2607 | 15 155 | 17 650 | −410 | 4306 |
| Profit before income tax | 14 422 | −10 651 | −3106 | 11 129 | 12 928 | −5650 | 879 |
| Profit for the reporting year | 14 422 | −10 651 | −3106 | 11 129 | 12 928 | −5650 | 879 |
| Labour costs | 34 867 | 38 460 | 38 427 | 42 355 | 47 286 | 49 966 | 39 403 |
| Depreciation of non-current assets | 4025 | 7680 | 5325 | 3785 | 4497 | 5176 | 1294 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 3461 | 10 556 | 7143 | 3468 |
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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