Progress Trading and Marketing PTM OÜRegistered
Key figures
71 580 €+26,2%
Revenue 2025
+33,8%
Average annual growth 2019–2025
Ratios
202519,0%
Profit margin
75,8%
Equity ratio
4,1×
Current ratio
40,8%
Return on equity
2515 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 192 € | — | 2369 € |
| Q1 2026 | 25 363 € | — | 2326 € |
| Q4 2025 | 19 205 € | — | 2306 € |
| Q3 2025 | 29 411 € | — | 2285 € |
| Q2 2025 | 18 156 € | — | 2228 € |
| Q1 2025 | 18 626 € | — | 2217 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
20208000 €
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 | 28 955 | 23 049 | 19 822 | 27 604 | 27 099 | 33 274 | 44 092 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 28 955 | 23 049 | 19 822 | 27 604 | 27 099 | 33 274 | 44 092 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 334 | 8418 | 9841 | 9863 | 9174 | 13 501 | 10 689 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 334 | 8418 | 9841 | 9863 | 9174 | 13 501 | 10 689 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 916 | 18 121 | 11 881 | 7231 | 14 991 | 15 175 | 17 023 |
| Profit for the year | 4205 | −5990 | −4649 | 7760 | 184 | 1848 | 13 630 |
| Reserves and other equity | — | — | 249 | 250 | 250 | 250 | 250 |
| Total equity | 28 621 | 14 631 | 9981 | 17 741 | 17 925 | 19 773 | 33 403 |
| Income statement | |||||||
| Sales revenue | 12 475 | 12 754 | 27 134 | 54 878 | 48 610 | 56 716 | 71 580 |
| Operating profit | 4205 | −5995 | −4649 | 7760 | 182 | 1847 | 12 938 |
| Profit before income tax | 4205 | −5990 | −4649 | 7760 | 184 | 1848 | 13 630 |
| Profit for the reporting year | 4205 | −5990 | −4649 | 7760 | 184 | 1848 | 13 630 |
| Labour costs | 5000 | 8750 | 23 125 | 30 000 | 35 625 | 39 375 | 40 385 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 8000 | 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.
Connections graph
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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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Same address