Ruudu Kinnisvarateenused OÜRegistered
Key figures
161 138 €−5,7%
Revenue 2025
−6,6%
Average annual change 2019–2025
Ratios
202514,5%
Profit margin
23,7%
EBITDA margin
76,2%
Equity ratio
4,4×
Current ratio
9,6%
Return on equity
890 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 054 € | 4 | 4779 € |
| Q1 2026 | 38 116 € | 4 | 5615 € |
| Q4 2025 | 41 031 € | 4 | 8065 € |
| Q3 2025 | 43 851 € | 4 | 5052 € |
| Q2 2025 | 37 874 € | 6 | 4714 € |
| Q1 2025 | 72 060 € | 4 | 6656 € |
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 5452 € (2% of distributable profit).
History
20255452 €
202420 000 €
20230 €
20220 €
20210 €
202015 000 €
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 | 229 378 | 240 282 | 254 893 | 262 755 | 230 411 | 155 353 | 129 447 |
| Total non-current assets | 6222 | 7222 | 10 027 | 13 739 | 10 027 | 136 466 | 189 476 |
| Total assets | 235 600 | 247 504 | 264 920 | 276 494 | 240 438 | 291 819 | 318 923 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 851 | 59 648 | 39 287 | 32 510 | 17 647 | 34 981 | 29 691 |
| Non-current liabilities | 3787 | 303 | 0 | — | — | 31 848 | 46 350 |
| Total liabilities | 49 638 | 59 951 | 39 287 | 32 510 | 17 647 | 66 829 | 76 041 |
| Share capital | 2545 | 2545 | 2545 | 2545 | 2545 | 2545 | 2545 |
| Retained earnings of previous periods | 155 610 | 168 417 | 185 008 | 223 088 | 241 440 | 200 246 | 216 993 |
| Profit for the year | 27 807 | 16 591 | 38 080 | 18 351 | −21 194 | 22 199 | 23 344 |
| Total equity | 185 962 | 187 553 | 225 633 | 243 984 | 222 791 | 224 990 | 242 882 |
| Income statement | |||||||
| Sales revenue | 242 030 | 173 298 | 112 028 | 137 352 | 164 580 | 170 954 | 161 138 |
| Operating profit | 34 129 | 21 634 | 38 449 | 18 463 | −20 093 | 27 884 | 28 344 |
| EBITDA | 36 508 | 25 123 | 42 163 | 21 680 | −17 598 | 31 730 | 38 232 |
| Profit before income tax | 32 386 | 20 062 | 37 809 | 17 964 | −21 476 | 26 941 | 25 184 |
| Profit for the reporting year | 27 807 | 16 591 | 38 080 | 18 351 | −21 194 | 22 199 | 23 344 |
| Labour costs | 75 364 | 74 198 | 30 173 | 43 038 | 60 771 | 66 786 | 62 455 |
| Depreciation of non-current assets | 2379 | 3489 | 3714 | 3217 | 2495 | 3846 | 9888 |
| Other indicators | |||||||
| Employees | 10 | 9 | 3 | 4 | 5 | 5 | 4 |
| Calculated dividend | — | 15 000 | 0 | 0 | 0 | 20 000 | 5452 |
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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