Progress-Consulting Eesti OsaühingRegistered
Key figures
224 862 €+51,4%
Revenue 2025
+157,0%
Average annual growth 2019–2025
Ratios
20255,8%
Profit margin
6,2%
EBITDA margin
25,8%
Equity ratio
1,3×
Current ratio
60,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 284 947 | 101 602 | 97 553 | 3311 | 59 151 | 61 275 | 83 054 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 284 947 | 101 602 | 97 553 | 3311 | 59 151 | 61 275 | 83 054 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 31 | 56 575 | 52 894 | 61 617 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 0 | 0 | 31 | 56 575 | 52 894 | 61 617 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 471 690 | 282 391 | 99 046 | 94 997 | 724 | 20 | 5825 |
| Profit for the year | −189 299 | −183 345 | −4049 | −94 273 | −704 | 5805 | 13 056 |
| Total equity | 284 947 | 101 602 | 97 553 | 3280 | 2576 | 8381 | 21 437 |
| Income statement | |||||||
| Sales revenue | 781 | 0 | 0 | 0 | 87 878 | 148 482 | 224 862 |
| Operating profit | −6705 | −3369 | −3991 | −3458 | −4202 | 5752 | 13 841 |
| EBITDA | −6705 | −3369 | −3991 | −3458 | −4202 | 5752 | 13 841 |
| Profit before income tax | −189 299 | −183 345 | −4049 | −94 273 | −704 | 5805 | 13 056 |
| Profit for the reporting year | −189 299 | −183 345 | −4049 | −94 273 | −704 | 5805 | 13 056 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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
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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 address