Pro Promo OÜRegistered
Key figures
205 394 €−6,2%
Revenue 2025
+5,7%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
5,3%
EBITDA margin
81,3%
Equity ratio
5,2×
Current ratio
3,8%
Return on equity
1096 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 70 121 € | 2 | 3115 € |
| Q1 2026 | 88 944 € | 2 | 2972 € |
| Q4 2025 | 115 085 € | 2 | 2687 € |
| Q3 2025 | 58 460 € | 2 | 2687 € |
| Q2 2025 | 52 197 € | 2 | 2687 € |
| Q1 2025 | 47 907 € | 2 | 2665 € |
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 16 000 € (17% of distributable profit).
History
202516 000 €
202423 951 €
202320 001 €
202210 000 €
202110 000 €
202010 000 €
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 | 79 414 | 69 204 | 80 061 | 122 646 | 38 463 | 41 950 | 97 200 |
| Total non-current assets | 1274 | 716 | 0 | 3667 | 89 594 | 62 137 | 3132 |
| Total assets | 80 688 | 69 920 | 80 061 | 126 313 | 128 057 | 104 087 | 100 332 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6263 | 4284 | 10 484 | 16 478 | 14 097 | 9571 | 18 739 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6263 | 4284 | 10 484 | 16 478 | 14 097 | 9571 | 18 739 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 68 208 | 61 675 | 52 886 | 56 827 | 87 084 | 87 259 | 75 766 |
| Profit for the year | 3467 | 1211 | 13 941 | 50 258 | 24 126 | 4507 | 3077 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 74 425 | 65 636 | 69 577 | 109 835 | 113 960 | 94 516 | 81 593 |
| Income statement | |||||||
| Sales revenue | 147 253 | 112 873 | 145 058 | 225 494 | 209 602 | 219 059 | 205 394 |
| Operating profit | 5942 | 3630 | 16 316 | 52 572 | 28 624 | 9820 | 8342 |
| EBITDA | 6687 | 4188 | 17 032 | 52 572 | 28 624 | 12 010 | 10 970 |
| Profit before income tax | 5944 | 3631 | 16 303 | 52 586 | 28 954 | 10 278 | 7590 |
| Profit for the reporting year | 3467 | 1211 | 13 941 | 50 258 | 24 126 | 4507 | 3077 |
| Labour costs | 26 760 | 13 463 | 12 845 | 9444 | 25 367 | 30 470 | 31 101 |
| Depreciation of non-current assets | 745 | 558 | 716 | 0 | 0 | 2190 | 2628 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 10 000 | 10 000 | 10 000 | 20 001 | 23 951 | 16 000 |
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.
Related companies
Same activity — Non-specialised wholesale trade