Osaühing PROSPER DIREKTIORegistered
Key figures
508 521 €+24,4%
Revenue 2025
+17,9%
Average annual growth 2019–2025
Ratios
20253,4%
Profit margin
6,4%
EBITDA margin
25,2%
Equity ratio
1,2×
Current ratio
81,5%
Return on equity
2079 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 206 329 € | 1 | 3285 € |
| Q1 2026 | 174 575 € | 1 | 3051 € |
| Q4 2025 | 198 195 € | 1 | 3159 € |
| Q3 2025 | 229 754 € | 1 | 3159 € |
| Q2 2025 | 222 418 € | 1 | 3159 € |
| Q1 2025 | 164 275 € | 1 | 3140 € |
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 21 071 € (94% of distributable profit).
History
202521 071 €
202416 000 €
202338 700 €
202255 000 €
202127 000 €
202014 000 €
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 | 59 914 | 86 140 | 109 593 | 78 777 | 57 037 | 57 498 | 69 147 |
| Total non-current assets | 4498 | 17 070 | 14 403 | 10 748 | 6683 | 21 618 | 14 750 |
| Total assets | 64 412 | 103 210 | 123 996 | 89 525 | 63 720 | 79 116 | 83 897 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 202 | 46 910 | 65 643 | 47 985 | 41 963 | 39 987 | 58 291 |
| Non-current liabilities | — | — | — | — | — | 14 138 | 4440 |
| Total liabilities | 20 202 | 46 910 | 65 643 | 47 985 | 41 963 | 54 125 | 62 731 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 18 808 | 27 654 | 26 744 | 797 | 284 | 3201 | 1364 |
| Profit for the year | 22 846 | 26 090 | 29 053 | 38 187 | 18 917 | 19 234 | 17 246 |
| Total equity | 44 210 | 56 300 | 58 353 | 41 540 | 21 757 | 24 991 | 21 166 |
| Income statement | |||||||
| Sales revenue | 188 938 | 229 900 | 432 179 | 511 624 | 418 546 | 408 929 | 508 521 |
| Operating profit | 26 326 | 29 993 | 34 864 | 52 972 | 28 692 | 23 760 | 25 442 |
| EBITDA | 26 326 | 30 813 | 38 491 | 56 832 | 32 757 | 29 126 | 32 310 |
| Profit before income tax | 26 329 | 29 997 | 34 868 | 52 974 | 28 703 | 23 133 | 24 772 |
| Profit for the reporting year | 22 846 | 26 090 | 29 053 | 38 187 | 18 917 | 19 234 | 17 246 |
| Labour costs | 8111 | 8277 | 16 516 | 16 925 | 21 729 | 25 848 | 27 690 |
| Depreciation of non-current assets | 0 | 820 | 3627 | 3860 | 4065 | 5366 | 6868 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 14 000 | 27 000 | 55 000 | 38 700 | 16 000 | 21 071 |
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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