Proforce Industry OÜ

Osaühing · 12800438 · Registrisse kantud

Activity

Proforce Industry OÜ is a medium enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 5.42 M € with 84 employees, ranks #523 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
5.42 M €
▼ 32.9%YoY
▲ 160×above industry median
Profit
198.9 k €
▼ 9.1%YoY
Profit margin
3.7%
Employees
84
▼ 31.7%YoY
▲ 84×above industry median
Revenue per employee
64.6 k €
Cost per employee
37.2 k €
Equity
354.4 k €

Growth

Revenue
5.42 M €
▼ 32.9%
1y
▼ 16.0%
3y CAGR
▼ 0.3%
5y CAGR
Profit
198.9 k €
▼ 9.1%
1y
▼ 36.8%
3y CAGR
▼ 5.4%
5y CAGR
Employees
84
▼ 31.7%
1y
▼ 16.8%
3y CAGR
▼ 3.6%
5y CAGR

Trends

Revenue trend
5.42 M €
Profit trend
198.9 k €
Headcount trend
84

Revenue to profit

5.4 M €Revenue−3.1 M €Labor cost−2.1 M €Other costs199 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓5.42 M €▼ 32.9%198.9 k €4%8464.6 k €354.4 k €
2024 ✓8.09 M €▼ 15.5%218.8 k €3%12365.7 k €366.5 k €
2023 ✓9.58 M €▲ 4.8%641.4 k €7%14964.3 k €742.3 k €
2022 ✓9.14 M €▲ 65.9%787.6 k €9%14662.6 k €942.5 k €
2021 ✓5.51 M €▲ 0.2%139.3 k €3%8564.8 k €141.7 k €
2020 ✓5.50 M €—262.6 k €5%10154.4 k €408.5 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)