ProLock OÜRegistered
Key figures
355 720 €+10,2%
Revenue 2025
+13,2%
Average annual growth 2019–2025
Ratios
2025−12,4%
Profit margin
86,1%
Equity ratio
7,2×
Current ratio
−22,1%
Return on equity
921 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 152 601 € | 2 | 2499 € |
| Q1 2026 | 112 041 € | 2 | 2519 € |
| Q4 2025 | 120 321 € | 2 | 2560 € |
| Q3 2025 | 118 491 € | 2 | 2560 € |
| Q2 2025 | 54 101 € | 2 | 2560 € |
| Q1 2025 | 45 940 € | 2 | 2115 € |
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 €
202457 939 €
202363 447 €
2022151 589 €
202199 101 €
20200 €
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 | 168 773 | 187 096 | 211 015 | 150 199 | 144 691 | 169 391 | 231 789 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 48 |
| Total assets | 168 773 | 187 096 | 211 015 | 150 199 | 144 691 | 169 391 | 231 837 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 802 | 48 734 | 4564 | 2061 | 2061 | 11 854 | 32 166 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 61 802 | 48 734 | 4564 | 2061 | 2061 | 11 854 | 32 166 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 50 604 | 104 470 | 36 761 | 52 362 | 82 191 | 82 191 | 241 329 |
| Profit for the year | 53 867 | 31 392 | 167 190 | 93 276 | 57 939 | 72 846 | −44 158 |
| Total equity | 106 971 | 138 362 | 206 451 | 148 138 | 142 630 | 157 537 | 199 671 |
| Income statement | |||||||
| Sales revenue | 169 109 | 130 998 | 261 725 | 235 339 | 284 712 | 322 657 | 355 720 |
| Operating profit | 53 867 | 31 392 | 167 190 | 93 276 | 57 939 | 72 846 | −44 158 |
| Profit before income tax | 53 867 | 31 392 | 167 190 | 93 276 | 57 939 | 72 846 | −44 158 |
| Profit for the reporting year | 53 867 | 31 392 | 167 190 | 93 276 | 57 939 | 72 846 | −44 158 |
| Labour costs | 10 556 | 2176 | 20 016 | 40 032 | 40 032 | 41 760 | 32 112 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 99 101 | 151 589 | 63 447 | 57 939 | 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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