Ruudu Haldus OÜRegistered
Key figures
415 114 €−11,2%
Revenue 2025
+1,6%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
2,8%
EBITDA margin
32,6%
Equity ratio
1,3×
Current ratio
16,0%
Return on equity
1122 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 111 505 € | 17 | 27 249 € |
| Q1 2026 | 118 152 € | 19 | 27 662 € |
| Q4 2025 | 107 454 € | 21 | 30 448 € |
| Q3 2025 | 98 146 € | 22 | 29 266 € |
| Q2 2025 | 104 388 € | 19 | 27 584 € |
| Q1 2025 | 105 175 € | 19 | 33 276 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202417 742 €
202343 368 €
202227 500 €
202125 774 €
202027 151 €
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 | 70 245 | 87 095 | 94 082 | 115 950 | 87 285 | 68 384 | 72 954 |
| Total non-current assets | 45 700 | 69 786 | 57 868 | 53 581 | 27 848 | 30 506 | 29 591 |
| Total assets | 115 945 | 156 881 | 151 950 | 169 531 | 115 133 | 98 890 | 102 545 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 007 | 60 065 | 60 540 | 82 447 | 63 740 | 56 235 | 57 918 |
| Non-current liabilities | 10 676 | 36 337 | 30 351 | 28 187 | 6884 | 14 605 | 11 234 |
| Total liabilities | 61 683 | 96 402 | 90 891 | 110 634 | 70 624 | 70 840 | 69 152 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 7890 | 24 611 | 32 205 | 31 059 | 13 029 | 24 267 | 25 550 |
| Profit for the year | 43 872 | 33 368 | 26 354 | 25 338 | 28 980 | 1283 | 5343 |
| Total equity | 54 262 | 60 479 | 61 059 | 58 897 | 44 509 | 28 050 | 33 393 |
| Income statement | |||||||
| Sales revenue | 378 137 | 408 373 | 447 577 | 526 257 | 544 280 | 467 506 | 415 114 |
| Operating profit | 47 611 | 41 259 | 34 283 | 32 707 | 40 371 | 5136 | 6200 |
| EBITDA | 57 516 | 54 639 | 49 618 | 47 532 | 49 311 | 12 830 | 11 778 |
| Profit before income tax | 46 372 | 39 865 | 31 718 | 30 384 | 37 892 | 4171 | 5343 |
| Profit for the reporting year | 43 872 | 33 368 | 26 354 | 25 338 | 28 980 | 1283 | 5343 |
| Labour costs | 142 384 | 220 523 | 267 512 | 310 252 | 349 841 | 344 797 | 309 775 |
| Depreciation of non-current assets | 9905 | 13 380 | 15 335 | 14 825 | 8940 | 7694 | 5578 |
| Other indicators | |||||||
| Employees | 19 | 20 | 21 | 23 | 22 | 22 | 17 |
| Calculated dividend | — | 27 151 | 25 774 | 27 500 | 43 368 | 17 742 | 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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