RÜÜTLI KORP OÜRegistered
Key figures
263 742 €+13,4%
Revenue 2025
+12,8%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
3,6%
EBITDA margin
53,1%
Equity ratio
2,0×
Current ratio
28,3%
Return on equity
722 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 792 € | 8 | 7203 € |
| Q1 2026 | 51 800 € | 8 | 8278 € |
| Q4 2025 | 71 819 € | 8 | 6555 € |
| Q3 2025 | 77 301 € | 9 | 6732 € |
| Q2 2025 | 63 042 € | 8 | 6708 € |
| Q1 2025 | 50 246 € | 7 | 6342 € |
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 | 16 192 | 22 732 | 15 759 | 20 818 | 20 696 | 28 544 | 47 903 |
| Total non-current assets | 0 | 0 | 0 | 1845 | 6901 | 5082 | 3262 |
| Total assets | 16 192 | 22 732 | 15 759 | 22 663 | 27 597 | 33 626 | 51 165 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 296 | 22 037 | 13 937 | 9270 | 13 690 | 14 140 | 23 976 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 296 | 22 037 | 13 937 | 9270 | 13 690 | 14 140 | 23 976 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −3211 | 2396 | −1805 | −678 | 10 894 | 11 407 | 16 986 |
| Profit for the year | 5607 | −4201 | 1127 | 11 571 | 513 | 5579 | 7703 |
| Total equity | 4896 | 695 | 1822 | 13 393 | 13 907 | 19 486 | 27 189 |
| Income statement | |||||||
| Sales revenue | 128 267 | 77 226 | 84 370 | 158 916 | 188 875 | 232 546 | 263 742 |
| Operating profit | 5607 | −4201 | 1127 | 11 571 | 513 | 5579 | 7689 |
| EBITDA | — | — | — | 11 776 | 1095 | 7398 | 9509 |
| Profit before income tax | 5607 | −4201 | 1127 | 11 571 | 513 | 5579 | 7703 |
| Profit for the reporting year | 5607 | −4201 | 1127 | 11 571 | 513 | 5579 | 7703 |
| Labour costs | 24 067 | 22 199 | 16 997 | 33 062 | 51 789 | 60 324 | 74 664 |
| Depreciation of non-current assets | — | — | — | 205 | 582 | 1819 | 1820 |
| Other indicators | |||||||
| Employees | 5 | 7 | 7 | 5 | 5 | 5 | 5 |
| 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.