ProSecurity Partner OÜRegistered
Key figures
236 112 €+18,1%
Revenue 2025
+25,2%
Average annual growth 2021–2025
Ratios
202511,6%
Profit margin
15,1%
EBITDA margin
76,2%
Equity ratio
4,1×
Current ratio
40,7%
Return on equity
362 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 815 € | 52 | 13 870 € |
| Q1 2026 | 7163 € | 33 | 10 702 € |
| Q4 2025 | 101 217 € | 60 | 24 217 € |
| Q3 2025 | 98 605 € | 64 | 23 056 € |
| Q2 2025 | 29 610 € | 61 | 7766 € |
| Q1 2025 | 11 669 € | 36 | 9343 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 23 751 € (39% of distributable profit).
History
202523 751 €
202418 000 €
202310 000 €
20223000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 14 383 | 28 835 | 63 923 | 69 426 | 85 524 |
| Total non-current assets | 1451 | 2241 | 5074 | 4291 | 2839 |
| Total assets | 15 834 | 31 076 | 68 997 | 73 717 | 88 363 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 2468 | 1099 | 7563 | 10 066 | 21 045 |
| Non-current liabilities | 0 | 0 | 0 | — | — |
| Total liabilities | 2468 | 1099 | 7563 | 10 066 | 21 045 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | — | 7366 | 16 977 | 40 434 | 36 900 |
| Profit for the year | 10 366 | 19 611 | 41 457 | 20 217 | 27 418 |
| Total equity | 13 366 | 29 977 | 61 434 | 63 651 | 67 318 |
| Income statement | |||||
| Sales revenue | 95 969 | 134 576 | 210 950 | 199 873 | 236 112 |
| Operating profit | 10 366 | 20 360 | 43 811 | 24 282 | 34 294 |
| EBITDA | 10 466 | 20 689 | 44 626 | 25 574 | 35 746 |
| Profit before income tax | 10 366 | 20 361 | 43 870 | 24 339 | 34 469 |
| Profit for the reporting year | 10 366 | 19 611 | 41 457 | 20 217 | 27 418 |
| Labour costs | 31 410 | 69 353 | 113 252 | 117 680 | 151 869 |
| Depreciation of non-current assets | 100 | 329 | 815 | 1292 | 1452 |
| Other indicators | |||||
| Employees | 2 | 37 | 46 | 4 | 4 |
| Calculated dividend | — | 3000 | 10 000 | 18 000 | 23 751 |
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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