PROTTEN HULGI OÜRegistered
Key figures
286 401 €+2,1%
Revenue 2025
+29,2%
Average annual growth 2019–2025
Ratios
2025−8,4%
Profit margin
−0,4%
EBITDA margin
22,5%
Equity ratio
1,2×
Current ratio
−80,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 54 336 € | — | 0 € |
| Q1 2026 | 54 963 € | — | 0 € |
| Q4 2025 | 94 273 € | — | 0 € |
| Q3 2025 | 81 957 € | — | 0 € |
| Q2 2025 | 65 441 € | — | 0 € |
| Q1 2025 | 56 838 € | — | 0 € |
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 | 137 759 | 235 127 | 285 141 | 134 284 | 115 327 | 132 121 | 127 243 |
| Total non-current assets | — | 9612 | 8940 | 8967 | 7791 | 6615 | 5439 |
| Total assets | 137 759 | 244 739 | 294 081 | 143 251 | 123 118 | 138 736 | 132 682 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 99 252 | 208 906 | 256 225 | 103 975 | 81 142 | 84 755 | 102 840 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 99 252 | 208 906 | 256 225 | 103 975 | 81 142 | 84 755 | 102 840 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 29 577 | 36 007 | 33 333 | 35 356 | 36 776 | 39 476 | 51 481 |
| Profit for the year | 6430 | −2674 | 2023 | 1420 | 2700 | 12 005 | −24 139 |
| Total equity | 38 507 | 35 833 | 37 856 | 39 276 | 41 976 | 53 981 | 29 842 |
| Income statement | |||||||
| Sales revenue | 61 548 | 173 433 | 185 911 | 185 252 | 272 610 | 280 600 | 286 401 |
| Operating profit | 6430 | −2674 | 499 | 2486 | 3977 | 19 336 | −2408 |
| EBITDA | — | −2562 | 1171 | 3458 | 5153 | 20 512 | −1232 |
| Profit before income tax | 6430 | −2674 | 2023 | 1420 | 2700 | 12 005 | −24 139 |
| Profit for the reporting year | 6430 | −2674 | 2023 | 1420 | 2700 | 12 005 | −24 139 |
| Labour costs | 0 | 5008 | 4020 | 0 | 5285 | 0 | 0 |
| Depreciation of non-current assets | — | 112 | 672 | 972 | 1176 | 1176 | 1176 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| 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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