Osaühing PRO MARINE TRADERegistered
Key figures
1 033 499 €−5,0%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
1,3%
EBITDA margin
74,1%
Equity ratio
3,8×
Current ratio
4,4%
Return on equity
1117 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 610 929 € | 7 | 11 158 € |
| Q1 2026 | 202 866 € | 6 | 9791 € |
| Q4 2025 | 214 987 € | 5 | 12 497 € |
| Q3 2025 | 428 492 € | 4 | 11 687 € |
| Q2 2025 | 479 474 € | 5 | 14 369 € |
| Q1 2025 | 247 734 € | 5 | 13 476 € |
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 €
202455 857 €
20239554 €
202234 000 €
202124 000 €
202034 001 €
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 | 222 257 | 234 611 | 297 621 | 303 776 | 328 334 | 291 765 | 318 404 |
| Total non-current assets | 2328 | 1872 | 2285 | 15 501 | 10 343 | 3490 | 721 |
| Total assets | 224 585 | 236 483 | 299 906 | 319 277 | 338 677 | 295 255 | 319 125 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 082 | 56 775 | 45 714 | 56 193 | 70 975 | 69 299 | 82 782 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 42 082 | 56 775 | 45 714 | 56 193 | 70 975 | 69 299 | 82 782 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 166 765 | 145 686 | 152 892 | 217 376 | 250 714 | 209 029 | 223 141 |
| Profit for the year | 12 922 | 31 206 | 98 484 | 42 892 | 14 172 | 14 111 | 10 386 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 182 503 | 179 708 | 254 192 | 263 084 | 267 702 | 225 956 | 236 343 |
| Income statement | |||||||
| Sales revenue | 699 786 | 874 649 | 1 162 458 | 1 096 834 | 1 171 521 | 1 087 785 | 1 033 499 |
| Operating profit | 15 128 | 39 102 | 105 212 | 50 812 | 16 193 | 14 560 | 10 373 |
| EBITDA | 18 927 | 41 226 | 106 510 | 56 658 | 22 505 | 21 437 | 13 142 |
| Profit before income tax | 12 922 | 39 270 | 103 060 | 49 706 | 15 922 | 14 111 | 10 386 |
| Profit for the reporting year | 12 922 | 31 206 | 98 484 | 42 892 | 14 172 | 14 111 | 10 386 |
| Labour costs | 77 914 | 92 408 | 102 488 | 104 804 | 192 653 | 146 338 | 120 893 |
| Depreciation of non-current assets | 3799 | 2124 | 1298 | 5846 | 6312 | 6877 | 2769 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 6 | 5 | 5 |
| Calculated dividend | — | 34 001 | 24 000 | 34 000 | 9554 | 55 857 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade