Osaühing PRO LIFTRegistered
Key figures
11 515 558 €+47,3%
Revenue 2025
+12,5%
Average annual growth 2019–2025
Ratios
20259,4%
Profit margin
12,0%
EBITDA margin
69,3%
Equity ratio
1,9×
Current ratio
26,4%
Return on equity
3322 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 537 501 € | 10 | 54 711 € |
| Q1 2026 | 3 366 318 € | 9 | 63 939 € |
| Q4 2025 | 3 090 193 € | 9 | 57 453 € |
| Q3 2025 | 4 868 393 € | 9 | 69 459 € |
| Q2 2025 | 3 980 503 € | 11 | 61 589 € |
| Q1 2025 | 3 372 844 € | 10 | 65 463 € |
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 116 000 € (4% of distributable profit).
History
2025116 000 €
202415 000 €
202360 000 €
20220 €
20210 €
20200 €
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 | 1 554 655 | 961 341 | 3 051 678 | 2 588 240 | 2 580 587 | 2 793 018 | 2 817 045 |
| Total non-current assets | 1 109 393 | 2 612 781 | 2 905 057 | 2 990 248 | 3 023 301 | 3 426 948 | 3 122 478 |
| Total assets | 2 664 048 | 3 574 122 | 5 956 735 | 5 578 488 | 5 603 888 | 6 219 966 | 5 939 523 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 263 622 | 905 360 | 2 795 948 | 1 630 343 | 1 512 882 | 2 320 924 | 1 504 677 |
| Non-current liabilities | 221 889 | 1 052 460 | 1 139 083 | 1 179 722 | 1 129 042 | 755 297 | 320 170 |
| Total liabilities | 1 485 511 | 1 957 820 | 3 935 031 | 2 810 065 | 2 641 924 | 3 076 221 | 1 824 847 |
| Share capital | 2680 | 2680 | 2680 | 2680 | 2680 | 2680 | 2680 |
| Retained earnings of previous periods | 978 020 | 1 175 589 | 1 613 354 | 2 018 756 | 2 705 475 | 2 944 016 | 3 024 797 |
| Profit for the year | 197 569 | 437 765 | 405 402 | 746 719 | 253 541 | 196 781 | 1 086 931 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 1 178 537 | 1 616 302 | 2 021 704 | 2 768 423 | 2 961 964 | 3 143 745 | 4 114 676 |
| Income statement | |||||||
| Sales revenue | 5 676 631 | 6 269 952 | 7 192 423 | 9 961 521 | 11 485 914 | 7 816 223 | 11 515 558 |
| Operating profit | 248 871 | 462 273 | 452 881 | 803 501 | 352 434 | 278 055 | 1 180 902 |
| EBITDA | 306 466 | 524 823 | 532 733 | 939 734 | 510 565 | 399 104 | 1 379 525 |
| Profit before income tax | 235 073 | 437 765 | 405 402 | 746 719 | 268 563 | 200 531 | 1 119 649 |
| Profit for the reporting year | 197 569 | 437 765 | 405 402 | 746 719 | 253 541 | 196 781 | 1 086 931 |
| Labour costs | 279 799 | 278 854 | 371 735 | 561 406 | 781 266 | 767 742 | 599 272 |
| Depreciation of non-current assets | 57 595 | 62 550 | 79 852 | 136 233 | 158 131 | 121 049 | 198 623 |
| Other indicators | |||||||
| Employees | 8 | 8 | 10 | 11 | 11 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 60 000 | 15 000 | 116 000 |
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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