OÜ DeProRegistered
Key figures
54 000 €+0,0%
Revenue 2025
−11,0%
Average annual change 2019–2025
Ratios
20258,4%
Profit margin
9,8%
EBITDA margin
38,3%
Equity ratio
1,6×
Current ratio
76,2%
Return on equity
1915 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 557 € | 1 | 2998 € |
| Q1 2026 | 13 557 € | 1 | 3008 € |
| Q4 2025 | 13 557 € | 1 | 3029 € |
| Q3 2025 | 13 500 € | 1 | 3540 € |
| Q2 2025 | 13 500 € | — | 3795 € |
| Q1 2025 | 13 500 € | — | 4075 € |
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 | 11 141 | 21 072 | 23 612 | 13 569 | 12 785 | 10 992 | 15 345 |
| Total non-current assets | 1004 | 669 | 335 | 0 | 0 | 286 | 286 |
| Total assets | 12 145 | 21 741 | 23 947 | 13 569 | 12 785 | 11 278 | 15 631 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9565 | 13 308 | 10 332 | 11 932 | 10 220 | 9855 | 9648 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 9565 | 13 308 | 10 332 | 11 932 | 10 220 | 9855 | 9648 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 172 | 80 | 5934 | 11 114 | −864 | 84 | −1076 |
| Profit for the year | −92 | 5853 | 5181 | −11 977 | 929 | −1161 | 4559 |
| Total equity | 2580 | 8433 | 13 615 | 1637 | 2565 | 1423 | 5983 |
| Income statement | |||||||
| Sales revenue | 108 400 | 107 739 | 81 000 | 81 600 | 76 000 | 54 000 | 54 000 |
| Operating profit | −92 | 5853 | 5181 | −11 793 | 2187 | 69 | 5313 |
| EBITDA | 243 | 6188 | 5516 | −11 458 | 2187 | 69 | 5313 |
| Profit before income tax | −92 | 5853 | 5181 | −11 977 | 929 | −1161 | 4559 |
| Profit for the reporting year | −92 | 5853 | 5181 | −11 977 | 929 | −1161 | 4559 |
| Labour costs | 86 925 | 83 630 | 63 642 | 76 648 | 53 853 | 39 900 | 35 493 |
| Depreciation of non-current assets | 335 | 335 | 335 | 335 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 1 | 1 | 1 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Business and other management consultancy