ProDeal OÜRegistered
Annual report for 2025 not filed.
Key figures
3 725 651 €+136,5%
Revenue 2024
+183,8%
Average annual growth 2019–2024
Ratios
2024−0,9%
Profit margin
−0,8%
EBITDA margin
73,6%
Equity ratio
3,0×
Current ratio
−96,9%
Return on equity
919 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 24 568 € | — | 0 € |
| Q2 2025 | 521 952 € | — | 1271 € |
| Q1 2025 | 767 480 € | 1 | 1147 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 8239 | 28 257 | 76 576 | 163 564 | 142 469 | 36 652 |
| Total non-current assets | 1583 | 1288 | 992 | 697 | 11 478 | 9479 |
| Total assets | 9822 | 29 545 | 77 568 | 164 261 | 153 947 | 46 131 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 713 | 5251 | 53 437 | 57 056 | 87 067 | 12 164 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 713 | 5251 | 53 437 | 57 056 | 87 067 | 12 164 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 23 | 9086 | 24 294 | 24 131 | 107 205 | 66 880 |
| Profit for the year | 9086 | 15 185 | −163 | 83 074 | −40 325 | −32 913 |
| Reserves and other equity | −2500 | −2477 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 9109 | 24 294 | 24 131 | 107 205 | 66 880 | 33 967 |
| Income statement | ||||||
| Sales revenue | 20 229 | 262 710 | 266 096 | 771 863 | 1 575 043 | 3 725 651 |
| Operating profit | 9086 | 15 185 | −163 | 83 074 | −40 325 | −32 913 |
| EBITDA | 9381 | 15 480 | 132 | 83 369 | −38 326 | −30 914 |
| Profit before income tax | 9086 | 15 185 | −163 | 83 074 | −40 325 | −32 913 |
| Profit for the reporting year | 9086 | 15 185 | −163 | 83 074 | −40 325 | −32 913 |
| Labour costs | 6974 | 0 | 0 | 0 | 6155 | 14 754 |
| Depreciation of non-current assets | 295 | 295 | 295 | 295 | 1999 | 1999 |
| Other indicators | ||||||
| Employees | 2 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 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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