osaühing Pro CNC

Registered

11366968Private limited company (OÜ)Founded 2007

Key figures

54 550 €−37,8%

Revenue 2025

−26,4%

Average annual change 2019–2025

Ratios

2025

−56,0%

Profit margin

−50,5%

EBITDA margin

89,3%

Equity ratio

3,3×

Current ratio

−40,1%

Return on equity

1695 €

Average gross salary

Summary: osaühing Pro CNC

What kind of company is it?

Osaühing Pro CNC (registry code 11366968) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of locks and hinges (EMTAK 25621). The company is registered for VAT (VAT number EE101136860).

How is the company doing financially?

Revenue in financial year 2025 was 54 550 €, down 37,8% on the previous year (87 761 €). From 2019 to 2025, revenue declined by an average of 26,4% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 30 543 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 18 183 €. At the end of financial year 2025, total assets were 85 257 € and equity 76 148 € (89,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 14 543 €, up 69,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5220 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1690 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (62,5%) is held by 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 29.01.2026. 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	14 543 €	2	5220 €
Q2 2026	15 300 €	2	5220 €
Q1 2026	19 723 €	2	5270 €
Q4 2025	12 150 €	2	5369 €
Q3 2025	8578 €	2	5369 €
Q2 2025	24 179 €	2	5369 €
Q1 2025	19 606 €	2	5276 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

202411 000 €

2023195 168 €

2022156 717 €

2021161 272 €

2020112 799 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	308 235	447 020	155 690	87 761	54 550
Net profit	156 717	280 119	29 562	370	−30 543
Retained earnings	0	0	84 951	103 513	103 883
Total assets	193 767	292 980	126 879	117 863	85 257
Total liabilities	34 242	10 053	9558	11 172	9109
Total equity	159 525	282 927	117 321	106 691	76 148
Employees	3	3	4	3	3
Average gross salary (monthly)	1410	1423	937	1110	1130
Calculated dividend	161 272	156 717	195 168	11 000	0

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

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 725 € (2016). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (725 €).

Show all aid records (1)

2016725 €

Grantor	Purpose	Amount	Date
Ettevõtluse ja Innovatsiooni Sihtasutus	Muu · Soft loan	725 €*	05.04.2016

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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Same activity — Manufacture of locks and hinges