Proluft OÜRegistered
Key figures
212 769 €+2,8%
Revenue 2025
−10,2%
Average annual change 2019–2025
Ratios
20252,7%
Profit margin
3,9%
EBITDA margin
42,2%
Equity ratio
18×
Current ratio
25,3%
Return on equity
1130 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 506 € | 2 | 3233 € |
| Q1 2026 | 48 869 € | 2 | 3177 € |
| Q4 2025 | 56 219 € | 2 | 3065 € |
| Q3 2025 | 49 509 € | 2 | 3065 € |
| Q2 2025 | 50 445 € | 3 | 2361 € |
| Q1 2025 | 55 070 € | 2 | 2449 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 97 213 | 66 229 | 91 799 | 69 519 | 65 018 | 55 364 | 51 904 |
| Total non-current assets | 7559 | 3877 | 14 436 | 10 692 | 7292 | 4792 | 2292 |
| Total assets | 104 772 | 70 106 | 106 235 | 80 211 | 72 310 | 60 156 | 54 196 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 285 | 12 144 | 41 741 | 25 011 | 11 410 | 8073 | 2831 |
| Non-current liabilities | 61 718 | 46 724 | 50 000 | 50 000 | 50 000 | 35 000 | 28 500 |
| Total liabilities | 96 003 | 58 868 | 91 741 | 75 011 | 61 410 | 43 073 | 31 331 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 36 227 | 8769 | 11 238 | 14 494 | 5200 | 10 900 | 17 083 |
| Profit for the year | −27 458 | 2469 | 3256 | −9294 | 5700 | 6183 | 5782 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 8769 | 11 238 | 14 494 | 5200 | 10 900 | 17 083 | 22 865 |
| Income statement | |||||||
| Sales revenue | 405 524 | 324 334 | 409 802 | 427 784 | 397 182 | 207 057 | 212 769 |
| Operating profit | −27 458 | 2469 | 3256 | −9294 | 5700 | 6183 | 5782 |
| EBITDA | −22 426 | 6151 | 5197 | −5550 | 9100 | 8683 | 8282 |
| Profit before income tax | −27 458 | 2469 | 3256 | −9294 | 5700 | 6183 | 5782 |
| Profit for the reporting year | −27 458 | 2469 | 3256 | −9294 | 5700 | 6183 | 5782 |
| Labour costs | 112 042 | 46 463 | 61 858 | 73 526 | 85 921 | 38 759 | 33 985 |
| Depreciation of non-current assets | 5032 | 3682 | 1941 | 3744 | 3400 | 2500 | 2500 |
| Other indicators | |||||||
| Employees | 6 | 4 | 5 | 6 | 6 | 3 | 3 |
| Calculated dividend | — | 0 | 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.
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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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