Prima Hooldus OÜRegistered
Key figures
753 728 €+26,4%
Revenue 2025
+52,6%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
1,9%
EBITDA margin
32,5%
Equity ratio
0,8×
Current ratio
45,0%
Return on equity
988 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 117 911 € | 1 | 1367 € |
| Q1 2026 | 96 505 € | 1 | 1950 € |
| Q4 2025 | 144 225 € | 1 | 1230 € |
| Q3 2025 | 257 544 € | 1 | 1813 € |
| Q2 2025 | 184 380 € | 1 | 2286 € |
| Q1 2025 | 221 624 € | 2 | 1800 € |
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 | 27 507 | 15 041 | 21 914 | 47 760 | 33 082 | 76 423 | 26 596 |
| Total non-current assets | — | 15 009 | 17 482 | 9858 | 9174 | 14 376 | 22 164 |
| Total assets | 27 507 | 30 050 | 39 396 | 57 618 | 42 256 | 90 799 | 48 760 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5046 | 9936 | 19 242 | 49 998 | 33 862 | 82 092 | 32 917 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5046 | 9936 | 19 242 | 49 998 | 33 862 | 82 092 | 32 917 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 22 461 | 20 114 | 20 154 | 7620 | 5894 | 6207 |
| Profit for the year | 22 461 | −2347 | 40 | −12 534 | −1726 | 313 | 7136 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | — | — | — |
| Total equity | 22 461 | 20 114 | 20 154 | 7620 | 8394 | 8707 | 15 843 |
| Income statement | |||||||
| Sales revenue | 59 790 | 396 494 | 414 904 | 350 173 | 460 636 | 596 403 | 753 728 |
| Operating profit | 22 461 | −2349 | 39 | −12 534 | −1726 | 313 | 7133 |
| EBITDA | — | 309 | 6490 | −4911 | 4751 | 4717 | 14 337 |
| Profit before income tax | 22 461 | −2347 | 40 | −12 534 | −1726 | 313 | 7136 |
| Profit for the reporting year | 22 461 | −2347 | 40 | −12 534 | −1726 | 313 | 7136 |
| Labour costs | — | 5840 | 753 | 8125 | 26 643 | 12 159 | 21 670 |
| Depreciation of non-current assets | — | 2658 | 6451 | 7623 | 6477 | 4404 | 7204 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 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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