Proto OÜ
Activity
Proto OÜ is a small enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 2.49 M € with 28 employees, ranks #68 of 15,268 in arts & entertainment.
Overview (2024)
Revenue
2.49 M €
▲ 9.2%YoY
▲ 327×above industry median
Profit
198.4 k €
▼ 74.0%YoY
Profit margin
8.0%
Employees
28
▼ 9.7%YoY
Revenue per employee
88.9 k €
Cost per employee
35.9 k €
Equity
350.6 k €
Growth
Revenue
2.49 M €
▲ 9.2%
1y
▲ 47.4%
3y CAGR
—
5y CAGR
Profit
198.4 k €
▼ 74.0%
1y
—
3y CAGR
—
5y CAGR
Employees
28
▼ 9.7%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.49 M €
Profit trend
198.4 k €
Headcount trend
28
Revenue to profit
Capital structure
- Equity25%
- Liabilities75%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.49 M € | ▲ 9.2% | 198.4 k € | 8% | 28 | 88.9 k € | 350.6 k € |
| 2023 ✓ | 2.28 M € | ▲ 27.8% | 762.5 k € | 33% | 31 | 73.6 k € | 152.2 k € |
| 2022 ✓ | 1.78 M € | ▲ 129% | -76.1 k € | -4% | 38 | 47.0 k € | -610.3 k € |
| 2021 ✓ | 777.8 k € | ▼ 18.0% | -116.3 k € | -15% | 23 | 33.8 k € | 19.8 k € |
| 2020 ✓ | 948.1 k € | — | -323.4 k € | -34% | 32 | 29.6 k € | 109.2 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, Põhja-Tallinna linnaosa, Peetri tn 10
- Registered: 2016-11-25
- VAT no.: EE102028346
- View in Business Register
Shareholders
Ownership chain
- Elamuskeskus OÜ100.00%
- Nordic Ventures OÜ50.00%
- Ott Sarapuu100.00%
- MANGO OÜ50.00%
- Andrus Kõresaar100.00%
Beneficial owners
Board (3)
- Girli Nurk — Juhatuse liige (since 2024-01-04)
- Andrus Kõresaar — Juhatuse liige (since 2022-07-25)
- Ott Sarapuu — Juhatuse liige (since 2019-04-12)