Aktsiaselts Prime PartnerRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
7 934 149 €−5,6%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
7,7%
EBITDA margin
57,6%
Equity ratio
2,2×
Current ratio
19,4%
Return on equity
2217 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 984 124 € | 24 | 84 680 € |
| Q1 2026 | 2 554 416 € | 21 | 103 519 € |
| Q4 2025 | 2 643 137 € | 23 | 101 617 € |
| Q3 2025 | 2 742 233 € | 28 | 104 433 € |
| Q2 2025 | 2 653 378 € | 32 | 90 762 € |
| Q1 2025 | 2 224 064 € | 32 | 99 174 € |
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 €
2024120 000 €
202320 000 €
2022120 000 €
2021151 786 €
202052 269 €
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 | 2 324 799 | 2 779 522 | 3 141 186 | 3 710 215 | 3 456 213 | 3 605 239 | 3 359 337 |
| Total non-current assets | 288 427 | 314 859 | 256 260 | 171 694 | 235 553 | 296 340 | 359 941 |
| Total assets | 2 613 226 | 3 094 381 | 3 397 446 | 3 881 909 | 3 691 766 | 3 901 579 | 3 719 278 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 617 179 | 1 815 859 | 1 990 626 | 2 573 443 | 2 110 733 | 2 047 781 | 1 534 260 |
| Non-current liabilities | 82 625 | 75 257 | 62 535 | 37 092 | 76 940 | 126 943 | 43 254 |
| Total liabilities | 1 699 804 | 1 891 116 | 2 053 161 | 2 610 535 | 2 187 673 | 2 174 724 | 1 577 514 |
| Share capital | 41 600 | 41 600 | 41 600 | 41 600 | 41 600 | 41 600 | 41 600 |
| Retained earnings of previous periods | 691 573 | 819 553 | 1 009 879 | 1 182 685 | 1 209 774 | 1 342 493 | 1 685 255 |
| Profit for the year | 180 249 | 342 112 | 292 806 | 47 089 | 252 719 | 342 762 | 414 909 |
| Total equity | 913 422 | 1 203 265 | 1 344 285 | 1 271 374 | 1 504 093 | 1 726 855 | 2 141 764 |
| Income statement | |||||||
| Sales revenue | 4 925 623 | 5 924 705 | 6 480 492 | 7 134 616 | 7 920 785 | 8 405 289 | 7 934 149 |
| Operating profit | 237 314 | 364 072 | 302 404 | 121 272 | 388 124 | 529 372 | 504 107 |
| EBITDA | 344 088 | 460 551 | 400 711 | 223 929 | 464 165 | 623 860 | 614 537 |
| Profit before income tax | 198 214 | 356 502 | 313 765 | 68 218 | 255 975 | 365 495 | 414 909 |
| Profit for the reporting year | 180 249 | 342 112 | 292 806 | 47 089 | 252 719 | 342 762 | 414 909 |
| Labour costs | 531 676 | 638 710 | 605 289 | 602 587 | 677 367 | 866 838 | 952 521 |
| Depreciation of non-current assets | 106 774 | 96 479 | 98 307 | 102 657 | 76 041 | 94 488 | 110 430 |
| Other indicators | |||||||
| Employees | 21 | 20 | 19 | 21 | 21 | 19 | 23 |
| Calculated dividend | — | 52 269 | 151 786 | 120 000 | 20 000 | 120 000 | 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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