Osaühing ProtoLabRegistered
Key figures
808 868 €+13,0%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
202527,1%
Profit margin
36,1%
EBITDA margin
87,1%
Equity ratio
4,6×
Current ratio
41,5%
Return on equity
1798 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 338 606 € | 10 | 27 914 € |
| Q1 2026 | 241 705 € | 10 | 32 327 € |
| Q4 2025 | 252 681 € | 10 | 30 253 € |
| Q3 2025 | 206 897 € | 9 | 33 603 € |
| Q2 2025 | 257 009 € | 8 | 24 892 € |
| Q1 2025 | 195 875 € | 8 | 25 064 € |
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 35 185 € (10% of distributable profit).
History
202535 185 €
202445 759 €
202325 000 €
202216 000 €
202137 000 €
202023 753 €
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 | 81 239 | 155 113 | 116 039 | 152 137 | 72 831 | 213 498 | 363 363 |
| Total non-current assets | 357 112 | 312 061 | 371 665 | 313 793 | 253 000 | 228 942 | 242 462 |
| Total assets | 438 351 | 467 174 | 487 704 | 465 930 | 325 831 | 442 440 | 605 825 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 157 267 | 136 310 | 128 417 | 92 226 | 98 458 | 95 910 | 78 254 |
| Non-current liabilities | 82 054 | 67 407 | 125 564 | 90 288 | 21 939 | 2933 | 0 |
| Total liabilities | 239 321 | 203 717 | 253 981 | 182 514 | 120 397 | 98 843 | 78 254 |
| Share capital | 7800 | 7800 | 7800 | 7800 | 7800 | 7800 | 7800 |
| Retained earnings of previous periods | 137 839 | 167 221 | 218 401 | 209 667 | 250 360 | 151 619 | 300 356 |
| Profit for the year | 53 135 | 88 180 | 7266 | 65 693 | −52 982 | 183 922 | 219 159 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 199 030 | 263 457 | 233 723 | 283 416 | 205 434 | 343 597 | 527 571 |
| Income statement | |||||||
| Sales revenue | 695 869 | 706 279 | 647 237 | 718 468 | 562 674 | 715 852 | 808 868 |
| Operating profit | 67 055 | 95 139 | 19 102 | 74 642 | −41 498 | 195 242 | 229 729 |
| EBITDA | 125 084 | 161 615 | 79 239 | 133 930 | 7682 | 251 295 | 291 773 |
| Profit before income tax | 64 726 | 92 199 | 13 907 | 68 298 | −48 834 | 192 565 | 229 106 |
| Profit for the reporting year | 53 135 | 88 180 | 7266 | 65 693 | −52 982 | 183 922 | 219 159 |
| Labour costs | 340 774 | 335 248 | 340 671 | 327 070 | 290 764 | 231 898 | 279 570 |
| Depreciation of non-current assets | 58 029 | 66 476 | 60 137 | 59 288 | 49 180 | 56 053 | 62 044 |
| Other indicators | |||||||
| Employees | 16 | 14 | 13 | 13 | 10 | 8 | 9 |
| Calculated dividend | — | 23 753 | 37 000 | 16 000 | 25 000 | 45 759 | 35 185 |
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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Same activity — Machining of metal