Professional Partner OÜRegistered
Key figures
1 451 778 €+9,0%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
6,2%
EBITDA margin
87,1%
Equity ratio
7,3×
Current ratio
19,0%
Return on equity
2125 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 370 243 € | 15 | 50 490 € |
| Q1 2026 | 374 045 € | 15 | 49 827 € |
| Q4 2025 | 395 569 € | 14 | 49 295 € |
| Q3 2025 | 352 934 € | 14 | 43 546 € |
| Q2 2025 | 401 795 € | 13 | 42 107 € |
| Q1 2025 | 340 654 € | 13 | 40 496 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 35 000 € (10% of distributable profit).
History
202535 000 €
202450 000 €
202365 000 €
2022108 094 €
202160 527 €
202041 447 €
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 | 290 033 | 281 926 | 357 603 | 336 856 | 330 897 | 415 492 | 447 948 |
| Total non-current assets | 35 125 | 26 133 | 24 831 | 29 375 | 30 566 | 26 386 | 25 614 |
| Total assets | 325 158 | 308 059 | 382 434 | 366 231 | 361 463 | 441 878 | 473 562 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 765 | 43 145 | 46 277 | 68 785 | 47 777 | 72 847 | 61 243 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 67 765 | 43 145 | 46 277 | 68 785 | 47 777 | 72 847 | 61 243 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 240 094 | 213 190 | 201 631 | 225 307 | 229 690 | 260 930 | 331 275 |
| Profit for the year | 14 543 | 48 968 | 131 770 | 69 383 | 81 240 | 105 345 | 78 288 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 257 393 | 264 914 | 336 157 | 297 446 | 313 686 | 369 031 | 412 319 |
| Income statement | |||||||
| Sales revenue | 1 006 564 | 915 710 | 1 211 373 | 1 258 225 | 1 209 712 | 1 331 301 | 1 451 778 |
| Operating profit | 19 048 | 53 233 | 147 114 | 93 402 | 92 211 | 113 243 | 88 158 |
| EBITDA | 21 162 | 63 937 | 149 117 | 94 501 | 96 419 | 117 825 | 89 714 |
| Profit before income tax | 20 008 | 54 666 | 143 871 | 93 266 | 92 618 | 114 097 | 88 158 |
| Profit for the reporting year | 14 543 | 48 968 | 131 770 | 69 383 | 81 240 | 105 345 | 78 288 |
| Labour costs | 299 665 | 314 936 | 326 220 | 374 624 | 363 124 | 376 598 | 423 193 |
| Depreciation of non-current assets | 2114 | 10 704 | 2003 | 1099 | 4208 | 4582 | 1556 |
| Other indicators | |||||||
| Employees | 16 | 16 | 16 | 14 | 14 | 13 | 14 |
| Calculated dividend | — | 41 447 | 60 527 | 108 094 | 65 000 | 50 000 | 35 000 |
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 — Inkassoteenus ja krediidiinfo