Protective Seals Solutions OÜRegistered
Key figures
316 315 €−8,9%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
202516,0%
Profit margin
19,5%
EBITDA margin
75,2%
Equity ratio
8,0×
Current ratio
42,3%
Return on equity
832 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 110 241 € | 2 | 2186 € |
| Q1 2026 | 65 750 € | 2 | 2116 € |
| Q4 2025 | 127 690 € | 2 | 2116 € |
| Q3 2025 | 123 999 € | 2 | 2116 € |
| Q2 2025 | 130 730 € | 2 | 2116 € |
| Q1 2025 | 141 824 € | 2 | 2095 € |
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 €
2024126 229 €
202326 344 €
202226 330 €
20210 €
202031 299 €
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 | 80 316 | 66 688 | 74 795 | 146 418 | 200 655 | 123 095 | 120 645 |
| Total non-current assets | 31 327 | 37 848 | 35 215 | 30 179 | 59 818 | 49 325 | 38 647 |
| Total assets | 111 643 | 104 536 | 110 010 | 176 597 | 260 473 | 172 420 | 159 292 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 605 | 40 347 | 18 019 | 46 293 | 67 422 | 74 995 | 15 147 |
| Non-current liabilities | 11 256 | 20 033 | 16 357 | 12 589 | 32 147 | 28 347 | 24 392 |
| Total liabilities | 54 861 | 60 380 | 34 376 | 58 882 | 99 569 | 103 342 | 39 539 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 017 | 22 638 | 41 311 | 46 459 | 88 526 | 31 830 | 66 233 |
| Profit for the year | 36 920 | 18 673 | 31 478 | 68 411 | 69 533 | 34 403 | 50 675 |
| Reserves and other equity | 345 | 345 | 345 | 345 | 345 | 345 | 345 |
| Total equity | 56 782 | 44 156 | 75 634 | 117 715 | 160 904 | 69 078 | 119 753 |
| Income statement | |||||||
| Sales revenue | 263 304 | 213 330 | 221 389 | 362 193 | 384 897 | 347 284 | 316 315 |
| Operating profit | 42 472 | 24 877 | 31 478 | 74 334 | 74 181 | 63 695 | 50 661 |
| EBITDA | 47 397 | 29 835 | 36 275 | 80 368 | 96 375 | 74 671 | 61 775 |
| Profit before income tax | 42 473 | 24 879 | 31 478 | 73 337 | 74 444 | 64 429 | 50 675 |
| Profit for the reporting year | 36 920 | 18 673 | 31 478 | 68 411 | 69 533 | 34 403 | 50 675 |
| Labour costs | 12 165 | 9450 | 8093 | 8949 | 15 782 | 17 821 | 19 749 |
| Depreciation of non-current assets | 4925 | 4958 | 4797 | 6034 | 22 194 | 10 976 | 11 114 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 31 299 | 0 | 26 330 | 26 344 | 126 229 | 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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