Pro Lift Service OÜRegistered
Key figures
2 113 717 €+53,7%
Revenue 2025
+15,3%
Average annual growth 2019–2025
Ratios
20258,2%
Profit margin
69,4%
Equity ratio
3,3×
Current ratio
37,6%
Return on equity
3116 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 342 340 € | 15 | 76 640 € |
| Q1 2026 | 562 802 € | 15 | 84 498 € |
| Q4 2025 | 319 998 € | 15 | 97 863 € |
| Q3 2025 | 874 612 € | 15 | 85 930 € |
| Q2 2025 | 464 207 € | 16 | 77 055 € |
| Q1 2025 | 281 112 € | 15 | 86 148 € |
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 70 001 € (20% of distributable profit).
History
202570 001 €
202432 153 €
202351 211 €
202240 000 €
20210 €
202010 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 | 270 474 | 282 197 | 391 898 | 465 398 | 548 253 | 472 492 | 665 981 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 270 474 | 282 197 | 391 898 | 465 398 | 548 253 | 472 492 | 665 981 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 59 289 | 58 020 | 90 413 | 125 506 | 167 433 | 113 668 | 203 470 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 59 289 | 58 020 | 90 413 | 125 506 | 167 433 | 113 668 | 203 470 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 115 412 | 198 629 | 221 621 | 258 929 | 286 125 | 346 111 | 286 267 |
| Profit for the year | 93 217 | 22 992 | 77 308 | 78 407 | 92 139 | 10 157 | 173 688 |
| Total equity | 211 185 | 224 177 | 301 485 | 339 892 | 380 820 | 358 824 | 462 511 |
| Income statement | |||||||
| Sales revenue | 897 568 | 838 360 | 1 157 291 | 1 491 061 | 1 761 800 | 1 374 944 | 2 113 717 |
| Operating profit | 101 895 | 25 486 | 77 303 | 89 054 | 104 934 | 15 504 | 195 241 |
| Profit before income tax | 101 972 | 25 495 | 77 308 | 88 412 | 103 434 | 15 512 | 193 758 |
| Profit for the reporting year | 93 217 | 22 992 | 77 308 | 78 407 | 92 139 | 10 157 | 173 688 |
| Labour costs | 282 469 | 319 704 | 415 637 | 532 475 | 669 807 | 732 126 | 802 668 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 11 | 14 | 14 | 17 | 16 | 16 |
| Calculated dividend | — | 10 000 | 0 | 40 000 | 51 211 | 32 153 | 70 001 |
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.
Related companies
Same activity — Repair and maintenance of motor vehicles
Same address