PROFICIO OÜRegistered
Key figures
29 773 €−3,1%
Revenue 2025
−4,6%
Average annual change 2019–2025
Ratios
202520,8%
Profit margin
93,3%
Equity ratio
15×
Current ratio
23,8%
Return on equity
1542 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 1278 € |
| Q1 2026 | — | — | 1598 € |
| Q4 2025 | — | — | 1864 € |
| Q3 2025 | — | — | 2142 € |
| Q2 2025 | — | 1 | 2755 € |
| Q1 2025 | — | 1 | 2575 € |
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 | 32 292 | 44 655 | 39 136 | 17 645 | 21 919 | 22 418 | 27 802 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 32 292 | 44 655 | 39 136 | 17 645 | 21 919 | 22 418 | 27 802 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1943 | 4060 | 5042 | 2562 | 2893 | 2660 | 1860 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1943 | 4060 | 5042 | 2562 | 2893 | 2660 | 1860 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 15 305 | 28 871 | 38 039 | 31 538 | 12 527 | 16 470 | 17 202 |
| Profit for the year | 12 488 | 9168 | −6501 | −19 011 | 3943 | 732 | 6184 |
| Total equity | 30 349 | 40 595 | 34 094 | 15 083 | 19 026 | 19 758 | 25 942 |
| Income statement | |||||||
| Sales revenue | 39 604 | 39 099 | 37 944 | 39 080 | 33 361 | 30 712 | 29 773 |
| Operating profit | 12 487 | 9166 | −6505 | −19 015 | 3943 | 735 | 6185 |
| Profit before income tax | 12 488 | 9168 | −6501 | −19 011 | 3943 | 732 | 6184 |
| Profit for the reporting year | 12 488 | 9168 | −6501 | −19 011 | 3943 | 732 | 6184 |
| Labour costs | 28 592 | 37 066 | 48 870 | 58 316 | 28 006 | 26 119 | 24 753 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 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.
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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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