Proforce Industry OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 97 475 € | 67 | 193 379 € |
| Q1 2026 | 49 037 € | 60 | 186 724 € |
| Q4 2025 | 91 180 € | 60 | 203 617 € |
| Q3 2025 | 155 715 € | 62 | 220 886 € |
| Q2 2025 | 172 194 € | 61 | 175 726 € |
| Q1 2025 | 85 361 € | 64 | 245 256 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 200 000 € (70% of distributable profit).
In addition, equity decreased by 11 040 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 1 228 473 | 1 018 110 | 1 046 593 | 2 205 885 | 1 668 972 | 1 139 280 | 991 519 |
| Total non-current assets | 46 640 | 46 439 | 42 167 | 125 972 | 105 972 | 102 857 | 54 178 |
| Total assets | 1 275 113 | 1 064 549 | 1 088 760 | 2 331 857 | 1 774 944 | 1 242 137 | 1 045 697 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 769 598 | 656 002 | 947 038 | 1 389 321 | 1 032 619 | 875 608 | 691 284 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 769 598 | 656 002 | 947 038 | 1 389 321 | 1 032 619 | 875 608 | 691 284 |
| Share capital | 4000 | 4000 | 4000 | 10 000 | 10 113 | 10 113 | 10 113 |
| Retained earnings of previous periods | 128 889 | 143 546 | 0 | 139 300 | 26 902 | 68 308 | 87 059 |
| Profit for the year | 372 666 | 262 579 | 139 300 | 787 602 | 641 406 | 218 751 | 198 924 |
| Reserves and other equity | −40 | −1578 | −1578 | 5634 | 63 904 | 69 357 | 58 317 |
| Total equity | 505 515 | 408 547 | 141 722 | 942 536 | 742 325 | 366 529 | 354 413 |
| Income statement | |||||||
| Sales revenue | 7 287 152 | 5 497 307 | 5 510 316 | 9 140 010 | 9 575 456 | 8 087 037 | 5 423 594 |
| Operating profit | 461 292 | 355 959 | 169 143 | 976 250 | 772 521 | 296 760 | 226 562 |
| EBITDA | 518 032 | 382 058 | 194 897 | 1 015 788 | 822 594 | 345 419 | 274 789 |
| Profit before income tax | 460 533 | 355 177 | 168 880 | 975 999 | 773 732 | 300 202 | 231 239 |
| Profit for the reporting year | 372 666 | 262 579 | 139 300 | 787 602 | 641 406 | 218 751 | 198 924 |
| Labour costs | 4 189 318 | 3 284 699 | 3 241 142 | 5 129 927 | 5 312 913 | 4 484 216 | 3 123 167 |
| Depreciation of non-current assets | 56 740 | 26 099 | 25 754 | 39 538 | 50 073 | 48 659 | 48 227 |
| Other indicators | |||||||
| Employees | 91 | 101 | 85 | 146 | 149 | 123 | 84 |
| Calculated dividend | — | 358 009 | 406 125 | 0 | 841 617 | 594 547 | 200 000 |
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.