Osaühing ProdisainRegistered
Key figures
139 088 €+5,8%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
3,7%
EBITDA margin
5,6%
Equity ratio
1,1×
Current ratio
125,4%
Return on equity
709 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 889 € | 1 | 877 € |
| Q1 2026 | 19 030 € | 1 | 855 € |
| Q4 2025 | 26 854 € | 1 | 812 € |
| Q3 2025 | 15 256 € | 1 | 812 € |
| Q2 2025 | 28 082 € | 1 | 812 € |
| Q1 2025 | 23 171 € | 1 | 812 € |
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 987 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~987 €
2024 ~3563 €
20230 €
20220 €
20210 €
20202417 €
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 | 39 931 | 43 006 | 60 056 | 57 718 | 64 671 | 49 606 | 68 608 |
| Total non-current assets | 9199 | 4509 | 346 | 0 | 0 | 0 | 853 |
| Total assets | 49 130 | 47 515 | 60 402 | 57 718 | 64 671 | 49 606 | 69 461 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 665 | 41 621 | 57 709 | 55 510 | 60 521 | 48 281 | 64 215 |
| Non-current liabilities | 9070 | 5549 | 1943 | 1333 | 1334 | 1333 | 1333 |
| Total liabilities | 33 735 | 47 170 | 59 652 | 56 843 | 61 855 | 49 614 | 65 548 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 28 539 | 10 166 | −2467 | −2062 | −1937 | −3559 | −3807 |
| Profit for the year | −15 956 | −12 633 | 405 | 125 | 1941 | 739 | 4908 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 15 395 | 345 | 750 | 875 | 2816 | −8 | 3913 |
| Income statement | |||||||
| Sales revenue | 119 684 | 103 692 | 94 280 | 109 968 | 137 058 | 131 444 | 139 088 |
| Operating profit | −15 673 | −12 434 | 571 | 136 | 1941 | 739 | 4908 |
| EBITDA | −11 193 | −8225 | 4734 | 482 | 1941 | 739 | 5116 |
| Profit before income tax | −15 956 | −12 633 | 405 | 125 | 1941 | 739 | 4908 |
| Profit for the reporting year | −15 956 | −12 633 | 405 | 125 | 1941 | 739 | 4908 |
| Labour costs | 19 865 | 7549 | 2313 | 2313 | 2613 | 2902 | 3247 |
| Depreciation of non-current assets | 4480 | 4209 | 4163 | 346 | 0 | 0 | 208 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 2417 | 0 | 0 | 0 | 3563 | 987 |
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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