OÜ PROPLASTIKRegistered
Key figures
12 088 130 €−2,4%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
20255,6%
Profit margin
6,0%
EBITDA margin
76,3%
Equity ratio
4,2×
Current ratio
9,1%
Return on equity
4785 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 039 779 € | 29 | 233 262 € |
| Q1 2026 | 4 260 989 € | 28 | 115 454 € |
| Q4 2025 | 4 812 569 € | 27 | 122 631 € |
| Q3 2025 | 4 987 286 € | 27 | 132 548 € |
| Q2 2025 | 5 964 884 € | 27 | 214 091 € |
| Q1 2025 | 4 091 881 € | 27 | 114 323 € |
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 €
20240 €
20230 €
20220 €
20210 €
2020799 999 €
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 | 5 359 137 | 5 996 044 | 7 041 276 | 7 513 932 | 7 463 736 | 8 944 210 | 9 580 263 |
| Total non-current assets | 339 549 | 296 508 | 336 681 | 269 072 | 228 634 | 229 546 | 149 697 |
| Total assets | 5 698 686 | 6 292 552 | 7 377 957 | 7 783 004 | 7 692 370 | 9 173 756 | 9 729 960 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 184 101 | 2 314 597 | 2 698 741 | 2 233 228 | 1 588 263 | 2 426 348 | 2 307 224 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 184 101 | 2 314 597 | 2 698 741 | 2 233 228 | 1 588 263 | 2 426 348 | 2 307 224 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4 289 804 | 3 712 086 | 3 975 455 | 4 676 716 | 5 547 276 | 6 101 607 | 6 744 908 |
| Profit for the year | 222 281 | 263 369 | 701 261 | 870 560 | 554 331 | 643 301 | 675 328 |
| Total equity | 4 514 585 | 3 977 955 | 4 679 216 | 5 549 776 | 6 104 107 | 6 747 408 | 7 422 736 |
| Income statement | |||||||
| Sales revenue | 13 516 242 | 13 373 359 | 15 638 252 | 17 450 844 | 12 667 668 | 12 390 334 | 12 088 130 |
| Operating profit | 347 891 | 448 651 | 701 126 | 870 343 | 495 507 | 549 199 | 641 761 |
| EBITDA | 399 478 | 501 031 | 762 219 | 943 367 | 571 315 | 624 867 | 721 611 |
| Profit before income tax | 347 281 | 448 834 | 701 261 | 870 560 | 554 331 | 643 301 | 675 328 |
| Profit for the reporting year | 222 281 | 263 369 | 701 261 | 870 560 | 554 331 | 643 301 | 675 328 |
| Labour costs | 716 404 | 1 041 629 | 1 219 933 | 1 485 556 | 1 160 010 | 1 408 944 | 1 504 646 |
| Depreciation of non-current assets | 51 587 | 52 380 | 61 093 | 73 024 | 75 808 | 75 668 | 79 850 |
| Other indicators | |||||||
| Employees | 30 | 32 | 33 | 34 | 30 | 28 | 28 |
| Calculated dividend | — | 799 999 | 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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Same activity — Wholesale of other intermediate products
Same address