Proact Estonia ASRegistered
Key figures
6 991 000 €+35,8%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
20259,7%
Profit margin
9,5%
EBITDA margin
38,3%
Equity ratio
1,6×
Current ratio
24,5%
Return on equity
5266 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 437 683 € | 13 | 115 553 € |
| Q1 2026 | 2 524 776 € | 13 | 171 604 € |
| Q4 2025 | 1 572 686 € | 12 | 121 311 € |
| Q3 2025 | 2 055 549 € | 12 | 150 982 € |
| Q2 2025 | 4 278 933 € | 11 | 120 358 € |
| Q1 2025 | 2 457 868 € | 12 | 165 415 € |
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 €
2024300 000 €
2023400 000 €
2022450 000 €
2021249 000 €
2020250 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 | 4 342 000 | 3 904 000 | 4 798 000 | 5 159 000 | 5 971 000 | 6 095 000 | 7 141 000 |
| Total non-current assets | 110 000 | 94 000 | 73 000 | 59 000 | 41 000 | 101 000 | 97 000 |
| Total assets | 4 452 000 | 3 998 000 | 4 871 000 | 5 218 000 | 6 012 000 | 6 196 000 | 7 238 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 328 000 | 2 336 000 | 2 921 000 | 3 110 000 | 4 056 000 | 4 101 000 | 4 463 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3 328 000 | 2 336 000 | 2 921 000 | 3 110 000 | 4 056 000 | 4 101 000 | 4 463 000 |
| Share capital | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 |
| Retained earnings of previous periods | 641 000 | 845 000 | 1 384 000 | 1 471 000 | 1 679 000 | 1 627 000 | 2 066 000 |
| Profit for the year | 454 000 | 788 000 | 537 000 | 608 000 | 248 000 | 439 000 | 680 000 |
| Reserves and other equity | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Total equity | 1 124 000 | 1 662 000 | 1 950 000 | 2 108 000 | 1 956 000 | 2 095 000 | 2 775 000 |
| Income statement | |||||||
| Sales revenue | 5 865 000 | 6 611 000 | 5 440 000 | 5 959 000 | 4 726 000 | 5 147 000 | 6 991 000 |
| Operating profit | 563 000 | 766 000 | 544 000 | 655 000 | 212 000 | 344 000 | 621 000 |
| EBITDA | 624 000 | 824 000 | 607 000 | 705 000 | 252 000 | 373 000 | 665 000 |
| Profit before income tax | 572 000 | 829 000 | 578 000 | 691 000 | 320 000 | 471 000 | 708 000 |
| Profit for the reporting year | 454 000 | 788 000 | 537 000 | 608 000 | 248 000 | 439 000 | 680 000 |
| Labour costs | 1 187 000 | 1 159 000 | 1 259 000 | 1 357 000 | 1 200 000 | 1 253 000 | 1 285 000 |
| Depreciation of non-current assets | 61 000 | 58 000 | 63 000 | 50 000 | 40 000 | 29 000 | 44 000 |
| Other indicators | |||||||
| Employees | 16 | 17 | 18 | 17 | 15 | 15 | 13 |
| Calculated dividend | — | 250 000 | 249 000 | 450 000 | 400 000 | 300 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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