PromGrupp OÜ
RegisteredKey figures
Ratios
2025Summary: PromGrupp OÜ
What kind of company is it?
PromGrupp OÜ (registry code 12312621) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191). The company is registered for VAT (VAT number EE101642079).
How is the company doing financially?
Revenue in financial year 2025 was 139 378 €, up 133% on the previous year (59 768 €). From 2019 to 2025, revenue grew by an average of 51,9% per year. Net profit for financial year 2025 was 12 973 € (9,3% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 139 378 €. At the end of financial year 2025, total assets were 457 014 € and equity 16 137 € (3,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 420 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 647 422 €, up 8003% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 47 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 17.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 647 422 € | 1 | 47 € |
| Q2 2026 | 312 439 € | 1 | 47 € |
| Q1 2026 | 142 175 € | 1 | 47 € |
| Q4 2025 | 127 975 € | 1 | 47 € |
| Q3 2025 | 7990 € | 1 | 37 € |
| Q2 2025 | 49 047 € | 1 | 47 € |
| Q1 2025 | 1234 € | 1 | 31 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 28 354 | 253 504 | 201 243 | 59 768 | 139 378 |
| Net profit | 1235 | 3005 | 15 | −16 358 | 12 973 |
| Retained earnings | 12 711 | 13 946 | 16 951 | 16 966 | 608 |
| Total assets | 16 502 | 76 626 | 75 816 | 8588 | 457 014 |
| Total liabilities | 0 | 57 119 | 56 294 | 5424 | 440 877 |
| Total equity | 16 502 | 19 507 | 19 522 | 3164 | 16 137 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | 364 | 643 | 423 |
| Calculated dividend | 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.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 4683 € (2023–2024). Largest grantors: Eesti Töötukassa (4683 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3595 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1088 € | 24.07.2023 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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