Aktsiaselts ProflineRegistered
Key figures
1 581 640 €−22,2%
Revenue 2025
−11,5%
Average annual change 2019–2025
Ratios
2025−2,6%
Profit margin
−2,2%
EBITDA margin
64,0%
Equity ratio
2,7×
Current ratio
−5,5%
Return on equity
1770 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 985 784 € | 19 | 52 107 € |
| Q1 2026 | 726 159 € | 19 | 51 371 € |
| Q4 2025 | 611 961 € | 18 | 55 070 € |
| Q3 2025 | 403 773 € | 18 | 62 026 € |
| Q2 2025 | 539 798 € | 19 | 57 070 € |
| Q1 2025 | 386 076 € | 19 | 66 588 € |
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 €
202340 000 €
20220 €
2021200 000 €
202050 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 | 780 966 | 1 019 224 | 987 463 | 1 063 229 | 1 016 786 | 913 410 | 1 149 857 |
| Total non-current assets | 17 915 | 30 556 | 33 044 | 30 289 | 25 502 | 20 479 | 16 080 |
| Total assets | 798 881 | 1 049 780 | 1 020 507 | 1 093 518 | 1 042 288 | 933 889 | 1 165 937 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 198 861 | 231 238 | 210 150 | 157 551 | 201 591 | 145 996 | 419 195 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 198 861 | 231 238 | 210 150 | 157 551 | 201 591 | 145 996 | 419 195 |
| Share capital | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Retained earnings of previous periods | 16 603 | 385 020 | 453 542 | 645 357 | 730 967 | 675 697 | 622 893 |
| Profit for the year | 432 543 | 268 522 | 191 815 | 125 610 | −55 270 | −52 804 | −41 151 |
| Reserves and other equity | 874 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Total equity | 600 020 | 818 542 | 810 357 | 935 967 | 840 697 | 787 893 | 746 742 |
| Income statement | |||||||
| Sales revenue | 3 294 668 | 2 563 250 | 2 716 412 | 1 846 262 | 1 812 143 | 2 033 580 | 1 581 640 |
| Operating profit | 438 411 | 280 997 | 240 340 | 125 564 | −49 010 | −49 431 | −40 998 |
| EBITDA | 442 577 | 288 181 | 250 398 | 135 542 | −40 826 | −42 146 | −35 004 |
| Profit before income tax | 432 543 | 281 022 | 240 362 | 125 610 | −48 758 | −52 804 | −41 151 |
| Profit for the reporting year | 432 543 | 268 522 | 191 815 | 125 610 | −55 270 | −52 804 | −41 151 |
| Labour costs | 396 876 | 420 424 | 564 300 | 477 919 | 533 525 | 570 540 | 546 887 |
| Depreciation of non-current assets | 4166 | 7184 | 10 058 | 9978 | 8184 | 7285 | 5994 |
| Other indicators | |||||||
| Employees | 15 | 17 | 17 | 14 | 16 | 17 | 18 |
| Calculated dividend | — | 50 000 | 200 000 | 0 | 40 000 | 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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