Prominion OÜRegistered
Key figures
2 540 146 €−1,4%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
20256,6%
Profit margin
7,8%
EBITDA margin
29,3%
Equity ratio
1,2×
Current ratio
57,5%
Return on equity
2347 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 689 330 € | 16 | 60 109 € |
| Q1 2026 | 651 512 € | 15 | 64 265 € |
| Q4 2025 | 695 365 € | 15 | 59 370 € |
| Q3 2025 | 868 168 € | 14 | 64 056 € |
| Q2 2025 | 655 651 € | 14 | 65 978 € |
| Q1 2025 | 636 916 € | 15 | 70 268 € |
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 123 000 € (51% of distributable profit).
History
2025123 000 €
2024128 967 €
2023128 426 €
2022128 287 €
2021127 636 €
2020105 186 €
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 | 441 727 | 527 618 | 638 748 | 771 770 | 665 625 | 746 551 | 833 621 |
| Total non-current assets | 75 746 | 119 033 | 152 415 | 28 065 | 157 977 | 162 648 | 160 301 |
| Total assets | 517 473 | 646 651 | 791 163 | 799 835 | 823 602 | 909 199 | 993 922 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 219 679 | 312 545 | 339 665 | 464 962 | 489 167 | 634 168 | 680 120 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 33 808 | 28 355 | 22 719 |
| Total liabilities | 219 679 | 312 545 | 339 665 | 464 962 | 522 975 | 662 523 | 702 839 |
| Share capital | 3040 | 3040 | 3040 | 3040 | 3040 | 3040 | 3040 |
| Retained earnings of previous periods | 186 455 | 189 261 | 203 123 | 319 864 | 203 100 | 168 313 | 120 329 |
| Profit for the year | 107 992 | 141 498 | 245 028 | 11 662 | 94 180 | 75 016 | 167 407 |
| Reserves and other equity | 307 | 307 | 307 | 307 | 307 | 307 | 307 |
| Total equity | 297 794 | 334 106 | 451 498 | 334 873 | 300 627 | 246 676 | 291 083 |
| Income statement | |||||||
| Sales revenue | 1 384 464 | 1 626 725 | 2 563 622 | 2 615 955 | 2 573 931 | 2 575 449 | 2 540 146 |
| Operating profit | 133 628 | 156 913 | 260 826 | 26 540 | 103 736 | 79 206 | 192 200 |
| EBITDA | 142 391 | 162 334 | 261 485 | 27 201 | 108 265 | 85 046 | 198 730 |
| Profit before income tax | 135 670 | 161 333 | 267 419 | 33 409 | 115 789 | 96 085 | 202 099 |
| Profit for the reporting year | 107 992 | 141 498 | 245 028 | 11 662 | 94 180 | 75 016 | 167 407 |
| Labour costs | 572 296 | 687 903 | 764 415 | 621 195 | 548 077 | 584 314 | 578 529 |
| Depreciation of non-current assets | 8763 | 5421 | 659 | 661 | 4529 | 5840 | 6530 |
| Other indicators | |||||||
| Employees | 16 | 19 | 21 | 16 | 14 | 13 | 13 |
| Calculated dividend | — | 105 186 | 127 636 | 128 287 | 128 426 | 128 967 | 123 000 |
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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