osaühing A-PROFIIL
RegisteredKey figures
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2025Summary: osaühing A-PROFIIL
What kind of company is it?
Osaühing A-PROFIIL (registry code 10968659) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE100861068).
How is the company doing financially?
Revenue in financial year 2025 was 1 430 811 €, up 17,4% on the previous year (1 218 582 €). From 2019 to 2025, revenue grew by an average of 12,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 17 108 € (1,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 17 employees (16 a year earlier). Revenue per employee was 84 165 €. At the end of financial year 2025, total assets were 617 927 € and equity 487 135 € (78,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 335 313 €, down 21,9% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 40 124 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1840 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 335 313 € | 14 | 40 124 € |
| Q2 2026 | 414 734 € | 16 | 37 465 € |
| Q1 2026 | 266 107 € | 17 | 36 103 € |
| Q4 2025 | 431 018 € | 17 | 39 912 € |
| Q3 2025 | 429 464 € | 17 | 40 459 € |
| Q2 2025 | 558 103 € | 17 | 34 634 € |
| Q1 2025 | 314 660 € | 16 | 29 643 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 51 741 € (10% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 989 195 | 1 011 197 | 885 394 | 1 218 582 | 1 430 811 |
| Net profit | 31 111 | 51 291 | 19 683 | 15 573 | 17 108 |
| Retained earnings | 302 211 | 432 181 | 483 673 | 503 355 | 467 187 |
| Total assets | 626 397 | 683 137 | 649 469 | 652 808 | 617 927 |
| Total liabilities | 290 235 | 196 825 | 143 273 | 131 040 | 130 792 |
| Total equity | 336 162 | 486 312 | 506 196 | 521 768 | 487 135 |
| Employees | 15 | 15 | 15 | 16 | 17 |
| Average gross salary (monthly) | 1070 | 1111 | 940 | 1154 | 1426 |
| Calculated dividend | 11 225 | 0 | 0 | 0 | 51 741 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
7 recordsState aid and de minimis aid in total 234 079 € (2020–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (225 043 €), SA Keskkonnainvesteeringute Keskus (8901 €), Riigi Tugiteenuste Keskus (135 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 156 640 € | 01.09.2026 |
| Riigi Tugiteenuste Keskus | Muu | 68 € | 12.02.2025 |
| Riigi Tugiteenuste Keskus | Muu | 68 € | 12.02.2025 |
| SA Keskkonnainvesteeringute Keskus | Muu | 901 € | 18.06.2024 |
| SA Keskkonnainvesteeringute Keskus | Muu | 4000 € | 27.03.2024 |
| SA Keskkonnainvesteeringute Keskus | Muu | 4000 € | 05.12.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 68 403 € | 02.01.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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