osaühing PROGRESSFOON

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	22.10.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses2 Regulations13 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	12 343 €	11 817 €	66 550 €−14,9%	9
2026 Q2	12 953 €	11 163 €	78 244 €+12,2%	8
2026 Q1	15 013 €	11 187 €	69 736 €−6,4%	8
Total 2026:	40 309 €	34 167 €	214 530 €
2025 Q4	12 829 €	11 377 €	74 503 €+17,4%	9
2025 Q3	11 271 €	11 118 €	63 448 €−1,8%	8
2025 Q2	10 643 €	10 150 €	64 579 €−9,6%	9
2025 Q1	13 642 €	10 717 €	71 429 €+7,6%	8
Total 2025:	48 385 €	43 362 €	273 959 €
2024 Q4	13 027 €	10 992 €	66 414 €−2,0%	8
2024 Q3	12 976 €	11 805 €	67 800 €−15,7%	7
2024 Q2	14 027 €	11 889 €	80 388 €−6,7%	8
2024 Q1	11 211 €	9 338 €	86 185 €+9,7%	8
Total 2024:	51 241 €	44 024 €	300 787 €
2023 Q4	11 494 €	10 363 €	78 547 €+12,0%	7
2023 Q3	10 039 €	10 032 €	70 105 €−11,1%	9
2023 Q2	11 253 €	9 906 €	78 832 €+1,3%	9
2023 Q1	12 180 €	9 706 €	77 844 €+2,5%	10
Total 2023:	44 966 €	40 007 €	305 328 €
2022 Q4	11 215 €	9 200 €	75 942 €+36,3%	10
2022 Q3	8 535 €	8 851 €	55 710 €−12,9%	8
2022 Q2	10 688 €	7 774 €	63 979 €+32,8%	8
2022 Q1	7 985 €	7 389 €	48 179 €−1,7%	9
Total 2022:	38 423 €	33 214 €	243 810 €
2021 Q4	7 605,11 €	6 584,41 €	48 993,85 €+9,1%	8
2021 Q3	6 363,17 €	5 890,52 €	44 927,75 €+89,2%	8
2021 Q2	3 542,85 €	3 964,75 €	23 750,21 €−51,0%	8
2021 Q1	8 294,03 €	8 662,93 €	48 445,88 €−23,8%	8
Total 2021:	25 805,16 €	25 102,61 €	166 117,69 €
2020 Q4	10 373,29 €	8 669,44 €	63 583,83 €+49,1%	8
2020 Q3	5 646,71 €	4 789,67 €	42 655,36 €+90,2%	8
2020 Q2	5 508,06 €	6 099,81 €	22 425,86 €−70,0%	8
2020 Q1	11 950 €	8 565 €	74 760 €+1,6%	8
Total 2020:	33 478,06 €	28 123,92 €	203 425,05 €
2019 Q4	12 058 €	8 839 €	73 569 €+14,2%	9
2019 Q3	10 051 €	8 174 €	64 422 €−16,0%	10
2019 Q2	11 529 €	8 383 €	76 661 €+10,5%	10
2019 Q1	8 759 €	6 785 €	69 404 €+18,3%	10
Total 2019:	42 397 €	32 181 €	284 056 €
2018 Q4	6 872 €	6 415 €	58 692 €+25,4%	10
2018 Q3	6 581 €	6 837 €	46 789 €−19,2%	10
2018 Q2	7 302 €	5 946 €	57 919 €−12,5%	11
2018 Q1	10 498 €	9 044 €	66 172 €+2,7%	11
Total 2018:	31 253 €	28 242 €	229 572 €
2017 Q4	9 806 €	8 278 €	64 445 €+26,4%	11
2017 Q3	7 126 €	7 234 €	50 985 €−13,7%	9
2017 Q2	8 317 €	6 665 €	59 051 €−8,4%	9
2017 Q1	5 513 €	3 486 €	64 436 €+14,1%	8
Total 2017:	30 762 €	25 663 €	238 917 €
2016 Q4	7 511 €	7 099 €	56 475 €+15,4%	8
2016 Q3	5 592 €	6 149 €	48 921 €−3,8%	8
2016 Q2	7 273 €	6 393 €	50 856 €−2,2%	8
2016 Q1	7 534 €	6 538 €	52 015 €+12,0%	8
Total 2016:	27 910 €	26 179 €	208 267 €
2015 Q4	7 215 €	6 979 €	46 462 €+3,3%	8
2015 Q3	6 713 €	6 754 €	44 968 €−9,8%	8
2015 Q2	7 989 €	7 489 €	49 857 €−18,6%	8
2015 Q1	9 887 €	9 195 €	61 221 €	8
Total 2015:	31 804 €	30 417 €	202 508 €

Revenue by industry

	2023	2024	2025
Other amusement and recreation activities n.e.c.		160 300 €	152 829 €
Temporary employment agency activities		135 660 €	119 722 €
Temporary employment agency activities	160 120 €
Other amusement and leisure activities n.e.c.	148 242 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Guido Schumann	36511XXXXXX	15.11.1965 (60)	Board member	03.05.2006	-
Rafig Adigazalov	36611XXXXXX	16.11.1966 (59)	Board member	03.05.2006	-

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Shareholders

	Personal ID code
Guido Schumann	36511XXXXXX	15.11.1965 (60)	Shareholder	21 000 EEK	50,00%	Sole ownership	01.09.2023	-
Rafig Adigazalov	36611XXXXXX	16.11.1966 (59)	Shareholder	21 000 EEK	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
ABC Kapital OÜ	10521668	29.12.1998 (27)	Founder	02.01.2006	-

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Ultimate beneficial owners

	Personal ID code
Guido Schumann	36511XXXXXX	15.11.1965 (60)	Direct holding	02.10.2018	-
Rafig Adigazalov	36611XXXXXX	16.11.1966 (59)	Direct holding	02.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 66 550 €
Monthly average: 22 183 €
Per employee: 2 465 €
Equity ratio: 52,82%

Labour taxes

Turnover ratio: 17,76%
Tax ratio: 95,74%
Monthly average: 3 939 €
Per employee: 463 €

State taxes

Monthly average: 4 114 €
Turnover ratio: 18,55%

Estimated salary

Gross salary: 982 €
Net salary: 892 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	165 070 €−1,2%	167 124 €+8,3%	154 383 €+20,6%	128 047 €+36,7%	93 640 €+28,0%	73 180 €+27,3%	57 504 €
Non-current assets	-	-	-	-	-	167 €−52,0%	348 €
Total assets	165 070 €−1,2%	167 124 €+8,3%	154 383 €+20,6%	128 047 €+36,7%	93 640 €+27,7%	73 347 €+26,8%	57 852 €
Short-term liabilities	63 927 €−2,2%	65 347 €−3,8%	67 921 €−6,9%	72 991 €+39,0%	52 516 €+52,8%	34 375 €+13,1%	30 381 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	63 927 €−2,2%	65 347 €−3,8%	67 921 €−6,9%	72 991 €+39,0%	52 516 €+52,8%	34 375 €+13,1%	30 381 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	98 825 €+18,3%	83 510 €+60,3%	52 104 €+36,5%	38 172 €+6,0%	36 020 €+46,9%	24 519 €+477%	4 250 €
Net profit	-634 €−104%	15 315 €−51,2%	31 406 €+125%	13 932 €+547%	2 152 €−81,3%	11 501 €−43,3%	20 269 €
Equity	101 143 €−0,6%	101 777 €+17,7%	86 462 €+57,0%	55 056 €+33,9%	41 124 €+5,5%	38 972 €+41,9%	27 471 €
Turnover	272 551 €−7,9%	295 960 €−4,0%	308 362 €+20,1%	256 790 €+56,8%	163 737 €−15,8%	194 473 €−32,2%	286 914 €
Profit margin	-0,2%	5,2%	10,2%	5,4%	1,3%	5,9%	7,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	2 321 €
Liquidity
Current ratio	1,8	1,8
Quick ratio	1,8	1,8
Cash ratio	1,5	1,5
Efficiency
Days sales outstanding (dso)	24,9	35,0
Asset turnover	2,3	2,0
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	5,4%	1,3%
Net profit margin	5,4%	1,3%
Return on assets (roa)	12,6%	2,6%
Return on equity (roe)	25,3%	5,2%

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Licences & notices


Notice of economic activity	STR001808	Temporary-agency labour mediation	Valid	26.04.2023	-
Notice of economic activity	KTO011285	Commerce	Valid	06.10.2009	-

Regulations


Ä 10094662 / 10	13.02.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force13.02.2025
Ä 10094662 / M3	10.02.2025	Directive order	24.02.2025	Deficiencies remedied13.02.2025
Ä 10094662 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10094662 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10094662 / 7	29.11.2017	Entry – Amendment entry	-	Entered into force29.11.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.