OÜ ProsideRegistered
Key figures
2 130 304 €+36,2%
Revenue 2025
+18,6%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
0,7%
EBITDA margin
70,5%
Equity ratio
2,8×
Current ratio
0,2%
Return on equity
2001 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 136 555 € | 21 | 66 127 € |
| Q1 2026 | 8752 € | 20 | 69 401 € |
| Q4 2025 | 24 354 € | 24 | 50 909 € |
| Q3 2025 | 16 999 € | 19 | 42 940 € |
| Q2 2025 | 73 413 € | 16 | 30 889 € |
| Q1 2025 | 15 642 € | 15 | 29 661 € |
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 €
20234999 €
20220 €
20219740 €
20207500 €
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 | 543 991 | 377 458 | 694 761 | 766 673 | 669 790 | 774 067 | 837 991 |
| Total non-current assets | — | — | 12 308 | 14 398 | 126 818 | 133 107 | 161 766 |
| Total assets | 543 991 | 377 458 | 707 069 | 781 071 | 796 608 | 907 174 | 999 757 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 296 884 | 136 777 | 141 360 | 166 593 | 122 121 | 204 424 | 295 315 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 296 884 | 136 777 | 141 360 | 166 593 | 122 121 | 204 424 | 295 315 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 244 141 | 239 607 | 230 941 | 565 709 | 609 479 | 674 487 | 702 750 |
| Profit for the year | 2966 | 1074 | 334 768 | 48 769 | 65 008 | 28 263 | 1692 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 247 107 | 240 681 | 565 709 | 614 478 | 674 487 | 702 750 | 704 442 |
| Income statement | |||||||
| Sales revenue | 764 674 | 811 612 | 1 711 199 | 1 431 630 | 1 834 903 | 1 563 831 | 2 130 304 |
| Operating profit | 3732 | 1062 | 337 352 | 50 825 | 83 612 | 40 294 | 10 675 |
| EBITDA | — | — | 337 947 | 53 174 | 87 034 | 44 005 | 14 016 |
| Profit before income tax | 2966 | 1074 | 334 768 | 48 769 | 65 008 | 28 263 | 1692 |
| Profit for the reporting year | 2966 | 1074 | 334 768 | 48 769 | 65 008 | 28 263 | 1692 |
| Labour costs | 205 564 | 324 148 | 322 494 | 340 887 | 417 696 | 439 302 | 754 196 |
| Depreciation of non-current assets | — | — | 595 | 2349 | 3422 | 3711 | 3341 |
| Other indicators | |||||||
| Employees | 7 | 7 | 9 | 10 | 13 | 13 | 20 |
| Calculated dividend | — | 7500 | 9740 | 0 | 4999 | 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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Same activity — Construction of residential and non-residential buildings