Prototek OÜRegistered
Key figures
70 800 €+67,1%
Revenue 2025
+8,0%
Average annual growth 2019–2025
Ratios
202534,3%
Profit margin
52,3%
EBITDA margin
90,6%
Equity ratio
6,2×
Current ratio
43,0%
Return on equity
887 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 647 € | 1 | 1190 € |
| Q1 2026 | 728 € | 1 | 1125 € |
| Q4 2025 | 15 241 € | 1 | 1582 € |
| Q3 2025 | 34 778 € | 1 | 1582 € |
| Q2 2025 | 12 780 € | 1 | 1582 € |
| Q1 2025 | 17 080 € | 1 | 1565 € |
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 20 500 € (41% of distributable profit).
History
202520 500 €
202414 829 €
202316 445 €
202210 146 €
20218936 €
20200 €
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 | 49 227 | 49 327 | 41 960 | 32 810 | 35 383 | 30 997 | 36 140 |
| Total non-current assets | 11 248 | 7470 | 9973 | 46 116 | 39 254 | 31 547 | 26 156 |
| Total assets | 60 475 | 56 797 | 51 933 | 78 926 | 74 637 | 62 544 | 62 296 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 358 | 6057 | 2873 | 6752 | 6065 | 8028 | 5828 |
| Non-current liabilities | — | — | — | 6913 | 4420 | 1809 | 0 |
| Total liabilities | 21 358 | 6057 | 2873 | 13 665 | 10 485 | 9837 | 5828 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 659 | 36 617 | 39 304 | 36 414 | 46 316 | 46 823 | 29 707 |
| Profit for the year | 14 958 | 11 623 | 7257 | 26 347 | 15 336 | 3384 | 24 261 |
| Total equity | 39 117 | 50 740 | 49 060 | 65 261 | 64 152 | 52 707 | 56 468 |
| Income statement | |||||||
| Sales revenue | 44 637 | 26 705 | 34 186 | 50 103 | 59 819 | 42 359 | 70 800 |
| Operating profit | 14 521 | 10 237 | 8955 | 28 463 | 19 418 | 6495 | 29 852 |
| EBITDA | 18 853 | 14 015 | 12 784 | 32 745 | 27 169 | 14 019 | 37 044 |
| Profit before income tax | 14 760 | 11 623 | 8948 | 28 327 | 18 892 | 6058 | 30 043 |
| Profit for the reporting year | 14 958 | 11 623 | 7257 | 26 347 | 15 336 | 3384 | 24 261 |
| Labour costs | 11 416 | 11 052 | 11 303 | 11 068 | 12 488 | 6982 | 14 318 |
| Depreciation of non-current assets | 4332 | 3778 | 3829 | 4282 | 7751 | 7524 | 7192 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 8936 | 10 146 | 16 445 | 14 829 | 20 500 |
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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