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OÜ PROTCOM

RegisteredPrivate limited company (OÜ)Registry code 10965744

Key factsKristiine linnaosa, Construction of roads and motorways
Registry code
10965744
VAT number
EE100848544
Registered
10 Sept 2003
Address
Harju maakond, Tallinn, Kristiine linnaosa, Nõmme tee 50-9Harju maakondTallinnKristiine linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Construction of roads and motorwaysEMTAK 42111
Capital
€2,556
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€485,680
−38%
€780,198
+42%
€548,560
−38%
€886,645
+37%
€649,543
+4.1%
€623,950
−26%
€840,364
Operating profit€37,693€97,897€1,000€93,282€8,934€9,594€41,675
Net profit€37,693
−62%
€97,897
+9,690%
€1,000
−99%
€93,282
+944%
€8,936
−6.9%
€9,596
−77%
€41,681
Profit margin7.8%13%0.2%11%1.4%1.5%5%
Labour costs€49,942€22,344€67,730€50,603€75,215€51,937€81,589
Balance sheet
Total assets€476,349
+11%
€428,056
−0.4%
€429,914
−34%
€654,219
+24%
€527,131
−12%
€595,822
+0.8%
€591,070
Current assets€25,511€1,008€26,962€29,859€4,366€10,712€21,660
Cash€23,240€1,008€10,965€14,900€4,016€204€840
Current liabilities€18,425€9,538€6,900€6,939€7,374€56,983€1,920
Non-current liabilities€73,379€64,881€81,206€126,233€186,163€258,384€318,025
Equity€384,545
+8.7%
€353,637
+3.5%
€341,808
−34%
€521,047
+56%
€333,594
+19%
€280,455
+3.4%
€271,125
Ratios and staff
Current ratio1.380.113.914.300.590.1911.28
Employees (FTE)5454335
Revenue per employee€97,136€195,050€109,712€221,661€216,514€207,983€168,073

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€157,880€20,273€9,6305€1,358
2026 Q1€117,088€15,593€4,5624€911
2025 Q4€144,593€20,498€6,4084€1,157
2025 Q3€90,391€15,877€8,9675€1,251
2025 Q2€149,165€19,993€9,0035€1,255
2025 Q1€132,592€15,715€4,2634€852
2024 Q4€201,917€13,028€5,9124€1,100
2024 Q3€240,814€18,923€5,9124€1,100
2024 Q2€167,806€10,205€5,6264€1,058
2024 Q1€245,826€32,662€6,0275€940
2023 Q4€122,765€14,846€9,3825€1,307
2023 Q3€131,925€17,432€12,1517€1,241
2023 Q2€148,370€10,781€9,3857€1,019
2023 Q1€123,418€16,679€6,9984€1,247
2022 Q4€285,336€25,520€9,4284€1,532
2022 Q3€233,821€8,260€6,2254€1,146
2022 Q2€241,658€24,992€6,2253€1,400
2022 Q1€123,668€17,985€6,2253€1,400

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.