PROisolatsioon OÜ

Registered
12512107Private limited company (OÜ)Founded 2013

Key figures

8 152 217 €+6,3%
Revenue 2025
+17,4%
Average annual growth 2019–2025
02,5 m5 m7,5 m10 m2019202020212022202320242025

Ratios

2025

Summary: PROisolatsioon OÜ

What kind of company is it?

PROisolatsioon OÜ (registry code 12512107) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of sanitary equipment and construction materials n.e.c. (EMTAK 46832). The company is registered for VAT (VAT number EE101662693).

How is the company doing financially?

Revenue in financial year 2025 was 8 152 217 €, up 6,3% on the previous year (7 668 909 €). From 2019 to 2025, revenue grew by an average of 17,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 96 535 € (1,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 1 164 602 €. At the end of financial year 2025, total assets were 2 783 506 € and equity 745 800 € (26,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 2 661 886 €, up 0,5% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 45 087 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3870 € per month.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (90%) is held by 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 30.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 20262 661 886 €745 087 €
Q2 20262 790 500 €735 110 €
Q1 20262 560 836 €639 706 €
Q4 20253 552 375 €737 502 €
Q3 20252 648 478 €736 329 €
Q2 20252 368 890 €733 167 €
Q1 20251 939 375 €733 729 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 100 002 € (13% of distributable profit).

History
2025100 002 €
2024105 130 €
2023120 000 €
202275 000 €
202125 000 €
202028 584 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue5 543 4878 046 2137 655 5477 668 9098 152 217
Net profit207 513263 539197 874151 56296 535
Retained earnings226 309358 822502 361595 105646 665
Total assets1 646 0332 017 1551 825 9382 067 4002 783 506
Total liabilities1 209 6111 392 1941 123 1031 318 1332 037 706
Total equity436 422624 961702 835749 267745 800
Employees810877
Average gross salary (monthly)22573031268427992966
Calculated dividend25 00075 000120 000105 130100 002

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 obligationsAll clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2025 annual report
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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10%90%PROisolatsioon OÜAndres Krass2Alar Kalmus
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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