osaühing PROGRESSFOON
Activity
osaühing PROGRESSFOON is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 296.0 k € with 8 employees, ranks #521 of 15,270 in arts & entertainment.
Overview (2024)
Revenue
296.0 k €
▼ 4.0%YoY
▲ 39×above industry median
Profit
15.3 k €
▼ 51.2%YoY
Profit margin
5.2%
Employees
8
▲ 14.3%YoY
Revenue per employee
37.0 k €
Cost per employee
18.5 k €
Equity
101.8 k €
Growth
Revenue
296.0 k €
▼ 4.0%
1y
▲ 21.8%
3y CAGR
—
5y CAGR
Profit
15.3 k €
▼ 51.2%
1y
▲ 92.3%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
296.0 k €
Profit trend
15.3 k €
Headcount trend
8
Revenue to profit
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 296.0 k € | ▼ 4.0% | 15.3 k € | 5% | 8 | 37.0 k € | 101.8 k € |
| 2023 | 308.4 k € | ▲ 20.1% | 31.4 k € | 10% | 7 | 44.1 k € | 86.5 k € |
| 2022 | 256.8 k € | ▲ 56.8% | 13.9 k € | 5% | 7 | 36.7 k € | 55.1 k € |
| 2021 | 163.7 k € | ▼ 15.8% | 2.2 k € | 1% | 7 | 23.4 k € | 41.1 k € |
| 2020 | 194.5 k € | — | 11.5 k € | 6% | 7 | 27.8 k € | 39.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Liipri tn 1
- Registered: 2006-01-02
- VAT no.: EE101293622
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Guido Schumann — Juhatuse liige (since 2006-05-03)
- Rafig Adigazalov — Juhatuse liige (since 2006-05-03)