aktsiaselts ProekspertRegistered
Key figures
12 710 205 €−10,9%
Revenue 2025
−1,6%
Average annual change 2019–2025
Ratios
20252,6%
Profit margin
4,8%
EBITDA margin
72,1%
Equity ratio
3,5×
Current ratio
6,6%
Return on equity
4579 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 279 908 € | 125 | 960 114 € |
| Q1 2026 | 3 231 821 € | 131 | 995 526 € |
| Q4 2025 | 3 408 591 € | 133 | 960 488 € |
| Q3 2025 | 2 836 799 € | 132 | 1 101 246 € |
| Q2 2025 | 3 702 498 € | 140 | 1 154 314 € |
| Q1 2025 | 3 609 193 € | 147 | 1 293 613 € |
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 1 063 130 € (19% of distributable profit).
In addition, equity decreased by 107 416 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20251 063 130 €+107 416 € other
2024 ~1 422 071 €
20231 081 418 €
2022 ~820 956 €
2021809 428 €
2020300 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 | 5 804 220 | 6 233 515 | 7 195 782 | 7 594 455 | 7 923 835 | 7 933 474 | 6 799 870 |
| Total non-current assets | 1 852 062 | 1 574 746 | 1 141 726 | 752 487 | 376 481 | 39 528 | 110 240 |
| Total assets | 7 656 282 | 7 808 261 | 8 337 508 | 8 346 942 | 8 300 316 | 7 973 002 | 6 910 110 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 247 175 | 1 733 233 | 2 024 526 | 2 088 847 | 1 971 448 | 2 146 733 | 1 926 124 |
| Non-current liabilities | 0 | 2116 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2 247 175 | 1 735 349 | 2 024 526 | 2 088 847 | 1 971 448 | 2 146 733 | 1 926 124 |
| Share capital | 25 984 | 25 984 | 25 984 | 25 984 | 25 984 | 25 984 | 25 984 |
| Retained earnings of previous periods | 3 912 949 | 5 079 927 | 5 210 011 | 5 376 509 | 5 042 006 | 4 702 738 | 4 559 080 |
| Profit for the year | 1 466 978 | 963 805 | 1 049 498 | 766 069 | 1 152 191 | 919 472 | 328 263 |
| Reserves and other equity | 3196 | 3196 | 27 489 | 89 533 | 108 687 | 178 075 | 70 659 |
| Total equity | 5 409 107 | 6 072 912 | 6 312 982 | 6 258 095 | 6 328 868 | 5 826 269 | 4 983 986 |
| Income statement | |||||||
| Sales revenue | 14 013 639 | 11 937 389 | 12 121 519 | 13 202 677 | 14 184 760 | 14 267 715 | 12 710 205 |
| Operating profit | 1 650 180 | 1 011 317 | 1 215 566 | 931 458 | 1 326 757 | 1 119 618 | 606 225 |
| EBITDA | 1 993 133 | 1 426 752 | 1 633 625 | 1 320 696 | 1 703 029 | 1 459 369 | 616 288 |
| Profit before income tax | 1 642 850 | 1 011 189 | 1 215 777 | 932 060 | 1 370 936 | 1 211 639 | 666 725 |
| Profit for the reporting year | 1 466 978 | 963 805 | 1 049 498 | 766 069 | 1 152 191 | 919 472 | 328 263 |
| Labour costs | 9 260 242 | 8 634 246 | 8 647 614 | 9 580 140 | 10 183 761 | 10 635 916 | 9 829 918 |
| Depreciation of non-current assets | 342 953 | 415 435 | 418 059 | 389 238 | 376 272 | 339 751 | 10 063 |
| Other indicators | |||||||
| Employees | 189 | 174 | 150 | 147 | 148 | 152 | 137 |
| Calculated dividend | — | 300 000 | 809 428 | 820 956 | 1 081 418 | 1 422 071 | 1 063 130 |
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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