Proposito OÜRegistered
Key figures
1 489 578 €−13,4%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
20252,2%
Profit margin
2,4%
EBITDA margin
79,5%
Equity ratio
4,8×
Current ratio
4,3%
Return on equity
2160 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 608 374 € | 2 | 6856 € |
| Q1 2026 | 485 005 € | 2 | 7094 € |
| Q4 2025 | 692 481 € | 2 | 6967 € |
| Q3 2025 | 623 308 € | 2 | 6945 € |
| Q2 2025 | 611 169 € | 2 | 6577 € |
| Q1 2025 | 590 138 € | 2 | 6882 € |
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 | 798 089 | 716 074 | 702 654 | 706 566 | 729 336 | 823 824 | 938 355 |
| Total non-current assets | — | 34 021 | 30 471 | 26 921 | 23 371 | 19 821 | 16 271 |
| Total assets | 798 089 | 750 095 | 733 125 | 733 487 | 752 707 | 843 645 | 954 626 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 209 783 | 109 671 | 88 850 | 181 763 | 144 472 | 116 740 | 195 286 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 209 783 | 109 671 | 88 850 | 181 763 | 144 472 | 116 740 | 195 286 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 574 622 | 585 494 | 637 612 | 641 463 | 548 912 | 605 423 | 724 093 |
| Profit for the year | 10 872 | 52 118 | 3851 | −92 551 | 56 511 | 118 670 | 32 435 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 588 306 | 640 424 | 644 275 | 551 724 | 608 235 | 726 905 | 759 340 |
| Income statement | |||||||
| Sales revenue | 1 682 433 | 1 317 391 | 913 205 | 1 366 235 | 1 635 672 | 1 720 094 | 1 489 578 |
| Operating profit | 9048 | 52 118 | 1581 | −92 551 | 56 511 | 118 655 | 32 396 |
| EBITDA | — | 53 597 | 5131 | −89 001 | 60 061 | 122 205 | 35 946 |
| Profit before income tax | 10 872 | 52 118 | 3851 | −92 551 | 56 511 | 118 670 | 32 435 |
| Profit for the reporting year | 10 872 | 52 118 | 3851 | −92 551 | 56 511 | 118 670 | 32 435 |
| Labour costs | 56 441 | 71 068 | 71 958 | 59 451 | 57 758 | 62 855 | 63 713 |
| Depreciation of non-current assets | — | 1479 | 3550 | 3550 | 3550 | 3550 | 3550 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| 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.
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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 activity — Non-specialised wholesale trade