PROMIX OÜRegistered
Key figures
526 399 €+67,1%
Revenue 2025
+108,6%
Average annual growth 2023–2025
Ratios
202533,0%
Profit margin
35,6%
EBITDA margin
88,6%
Equity ratio
15×
Current ratio
33,3%
Return on equity
869 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 149 351 € | 6 | 6954 € |
| Q1 2026 | 167 540 € | 7 | 4468 € |
| Q4 2025 | 166 961 € | 6 | 5457 € |
| Q3 2025 | 208 948 € | 4 | 5375 € |
| Q2 2025 | 75 982 € | 4 | 3917 € |
| Q1 2025 | 67 110 € | 3 | 1945 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 111 019 | 347 739 | 458 863 |
| Total non-current assets | — | 59 376 | 130 071 |
| Total assets | 111 019 | 407 115 | 588 934 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 2066 | 16 632 | 30 780 |
| Non-current liabilities | — | 42 246 | 36 415 |
| Total liabilities | 2066 | 58 878 | 67 195 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 108 953 | 348 237 |
| Profit for the year | 108 953 | 239 284 | 173 502 |
| Reserves and other equity | — | −2500 | −2500 |
| Total equity | 108 953 | 348 237 | 521 739 |
| Income statement | |||
| Sales revenue | 120 987 | 315 089 | 526 399 |
| Operating profit | 108 783 | 239 151 | 175 045 |
| EBITDA | — | 242 343 | 187 290 |
| Profit before income tax | 108 953 | 239 284 | 173 502 |
| Profit for the reporting year | 108 953 | 239 284 | 173 502 |
| Labour costs | 0 | 8591 | 57 723 |
| Depreciation of non-current assets | — | 3192 | 12 245 |
| Other indicators | |||
| Employees | 0 | 2 | 4 |
| Calculated dividend | — | — | 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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