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Proforce Industry OÜ

Legal form:

Private limited company

Registry code:

12800438

VAT no.:

EE101774400

Fiscal-year period:

01.01 - 31.12

Established:

15.02.2015 (11)

Former business names:

Viafin Estonia OÜ, Viafin Proforce OÜ

Capital:

10 113 EUR

Address:

Jalgpalli tn 1, Kesklinna linnaosa, Tallinn, Harju maakond, 11312

Status:

Registered

Contacts

Email:

egert.joesaar@proforce.eu

Phone:

+372 53008106

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal structures and parts of structures
25119 - Manufacture of other metal structures and parts

VAT liability

	Start	End
EE101774400	18.02.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	10.04.2026	Valid
2024	01.01.2024 - 31.12.2024	31.03.2025	Valid
2023	01.01.2023 - 31.12.2023	28.03.2024	Valid
2022	01.01.2022 - 31.12.2022	05.04.2023	Valid
2021	01.01.2021 - 31.12.2021	22.03.2022	Valid
2020	01.01.2020 - 31.12.2020	10.03.2021	Valid
2019	01.08.2018 - 31.12.2019	26.03.2020	Valid
2018	01.08.2017 - 31.07.2018	23.10.2018	Valid
2017	01.08.2016 - 31.07.2017	20.10.2017	Valid
2015	15.02.2015 - 31.07.2016	08.11.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

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Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	172 201 €	186 724 €	49 037 €46.2%	60
Kokku 2026:	172 201 €	186 724 €	49 037 €
2025 Q4	188 457 €	203 617 €	91 180 €41.4%	60
2025 Q3	210 555 €	220 886 €	155 715 €9.6%	62
2025 Q2	173 810 €	175 726 €	172 194 €101.7%	61
2025 Q1	227 196 €	245 256 €	85 361 €45.2%	64
Kokku 2025:	800 018 €	845 485 €	504 450 €11.7%
2024 Q4	274 835 €	272 634 €	155 780 €17.1%	91
2024 Q3	275 899 €	298 057 €	133 033 €22.3%	97
2024 Q2	262 802 €	283 936 €	171 280 €53.8%	95
2024 Q1	239 631 €	258 175 €	111 397 €30.7%	99
Kokku 2024:	1 053 167 €	1 112 802 €	571 490 €13.5%
2023 Q4	282 729 €	305 199 €	160 750 €32.9%	104
2023 Q3	347 329 €	353 629 €	239 394 €40.1%	109
2023 Q2	322 617 €	347 048 €	170 814 €90.9%	119
2023 Q1	291 857 €	315 710 €	89 497 €40.5%	120
Kokku 2023:	1 244 532 €	1 321 587 €	660 456 €66.7%
2022 Q4	288 261 €	312 801 €	150 530 €5.8%	117
2022 Q3	312 323 €	318 924 €	159 735 €139.5%	120
2022 Q2	233 673 €	254 186 €	66 700 €245.7%	116
2022 Q1	213 682 €	226 016 €	19 294 €153.4%	102
Kokku 2022:	1 047 938 €	1 111 927 €	396 258 €432.2%
2021 Q4	217 688 €	237 115 €	7 615 €73.7%	94
2021 Q3	210 307 €	234 108 €	28 907 €55.5%	94
2021 Q2	167 457 €	185 759 €	18 587 €3.9%	85
2021 Q1	172 598 €	191 345 €	19 341 €38.1%	76
Kokku 2021:	768 051 €	848 328 €	74 450 €66.9%
2020 Q4	209 357 €	232 999 €	14 006 €75.8%	85
2020 Q3	224 333 €	250 052 €	57 846 €43.6%	92
2020 Q2	242 795 €	270 787 €	102 568 €101.9%	102
2020 Q1	205 625 €	228 719 €	50 798 €56.3%	106
Kokku 2020:	882 110 €	982 557 €	225 218 €11.7%
2019 Q4	245 142 €	272 485 €	116 309 €12.4%	104
2019 Q3	191 378 €	213 282 €	132 838 €3 221.0%	118
2019 Q2	159 370 €	176 579 €	4 000 €123.2%	93
2019 Q1	172 103 €	191 044 €	1 792 €57.8%	77
Kokku 2019:	767 993 €	853 390 €	254 939 €1 769.3%
2018 Q4	159 223 €	174 651 €	4 244 €81.5%	79
2018 Q3	162 104 €	179 920 €	2 338 €2.8%	78
2018 Q2	162 143 €	180 550 €	2 274 €52.4%	74
2018 Q1	128 373 €	142 690 €	4 782 €1.4%	76
Kokku 2018:	611 843 €	677 811 €	13 638 €94.3%
2017 Q4	136 269 €	152 463 €	4 715 €54.5%	69
2017 Q3	130 599 €	146 160 €	10 370 €101.1%	63
2017 Q2	120 343 €	134 727 €	5 157 €97.7%	59
2017 Q1	79 688 €	89 232 €	221 028 €73.1%	55
Kokku 2017:	466 899 €	522 582 €	241 270 €92.7%
2016 Q4	100 249 €	112 265 €	820 677 €4.0%	1
2016 Q3	104 027 €	116 888 €	854 474 €5.3%	1
2016 Q2	98 689 €	111 050 €	811 798 €2.3%	1
2016 Q1	102 171 €	113 684 €	831 049 €42.4%	1
Kokku 2016:	405 136 €	453 887 €	3 317 998 €0.0%
2015 Q4	133 398 €	145 293 €	1 441 645 €7.8%	1
2015 Q3	125 603 €	134 784 €	1 337 368 €148.1%	1
2015 Q2	50 441 €	54 320 €	538 985 €	1
Kokku 2015:	309 442 €	334 397 €	3 317 998 €

Revenue by industry

	2023	2024	2025
Manufacture of other metal structures and parts	9 575 456 €	8 087 037 €	5 423 594 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Egert Jõesaar	39703XXXXXX	20.03.1997 (29)	Board member	23.01.2025	-
Esa Eino Gaabriel Rantala	-	06.03.1968 (58)	Board member	20.11.2018	-
Madis Kollo	38703XXXXXX	03.03.1987 (39)	Board member	15.02.2015	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Joesaar Investment OÜ	-	25.09.2025 (0)	Shareholder	304,00 EUR	3,01	Sole ownership	19.11.2025	-
Kollo Invest OÜ	12781XXX	13.01.2015 (11)	Shareholder	304,00 EUR	3,01	Sole ownership	19.11.2025	-
Skill Group Oy	-	-	Shareholder	9 505,00 EUR	93,99	Sole ownership	19.11.2025	-

14 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Viafin Oy	-	-	Founder	12.02.2015	-
Kollo Invest OÜ	12781XXX	-	Founder	03.02.2015	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Egert Jõesaar	39703XXXXXX	20.03.1997 (29)	Indirect holding	19.03.2026	-
Esa Eino Gaabriel Rantala	-	06.03.1968 (58)	Indirect holding	18.09.2018	-
Madis Kollo	38703XXXXXX	03.03.1987 (39)	Indirect holding	18.09.2018	-
Marko Pasi Kalevi Sipola	-	15.12.1973 (52)	Indirect holding	18.09.2018	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

49 037 €

Monthly average

16 346 €

Per employee

272 €

Equity ratio

161,63%

Labour taxes

Turnover ratio

380,78%

Tax ratio

108,43%

Monthly average

62 241 €

Per employee

1 037 €

State taxes

Monthly average

57 400 €

Turnover ratio

351,17%

Estimated salary

Gross salary

1 989 €

Net salary

1 623 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	991 519 €13.0%	1 139 280 €31.7%	1 668 972 €24.3%	2 205 885 €110.8%	1 046 593 €2.8%	1 018 110 €17.1%	1 228 473 €
Non-current assets	54 178 €47.3%	102 857 €2.9%	105 972 €15.9%	125 972 €198.7%	42 167 €9.2%	46 439 €0.4%	46 640 €
Total assets	1 045 697 €15.8%	1 242 137 €30.0%	1 774 944 €23.9%	2 331 857 €114.2%	1 088 760 €2.3%	1 064 549 €16.5%	1 275 113 €
Short-term liabilities	691 284 €21.1%	875 608 €15.2%	1 032 619 €25.7%	1 389 321 €46.7%	947 038 €44.4%	656 002 €14.8%	769 598 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	691 284 €21.1%	875 608 €15.2%	1 032 619 €25.7%	1 389 321 €46.7%	947 038 €44.4%	656 002 €14.8%	769 598 €
Share or stock capital	10 113 €	10 113 €	10 113 €1.1%	10 000 €150.0%	4 000 €	4 000 €	4 000 €
Retained earnings	145 376 €5.6%	137 665 €51.6%	90 806 €37.3%	144 934 €9 284.7%	-1 578 €101.1%	141 968 €10.2%	128 849 €
Net profit	198 924 €9.1%	218 751 €65.9%	641 406 €18.6%	787 602 €465.4%	139 300 €46.9%	262 579 €29.5%	372 666 €
Equity	354 413 €3.3%	366 529 €50.6%	742 325 €21.2%	942 536 €565.1%	141 722 €65.3%	408 547 €19.2%	505 515 €
Turnover	5 423 594 €32.9%	8 087 037 €15.5%	9 575 456 €4.8%	9 140 010 €65.9%	5 510 316 €0.2%	5 497 307 €24.6%	7 287 152 €
Profit margin	3.67%35.6%	2.70%59.6%	6.70%22.3%	8.62%240.9%	2.53%47.1%	4.78%6.6%	5.11%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	HTE HXP	UCK UJJ	L THJ ZWT	194 897	382 058
Liquidity
Current ratio	M.W	H.L	W.U	1.1	1.6
Quick ratio	Z.I	W.O	R.H	1.1	1.6
Cash ratio	Z.O	F.J	C.H	0.6	1.0
Efficiency
Days sales outstanding (dso)	YL.K	CJ.D	MI.N	25.9	26.0
Asset turnover	O.U	U.G	E.Z	5.1	4.7
Structure
Debt ratio	C.X	V.S	O.H	0.9	0.6
Profitability
Operating margin	Y.H%	W.K%	RT.C%	3.1%	6.5%
Net profit margin	U.T%	N.U%	T.J%	2.5%	4.8%
Return on assets (roa)	EE.E%	JP.K%	ZQ.V%	12.9%	22.4%
Return on equity (roe)	KK.T%	ZM.S%	UE.F%	98.3%	64.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50002708 / 17	09.02.2026	Entry - Amendment entry		Entered into force (09.02.2026)
Ä 50002708 / 16	10.04.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (10.04.2025)
Ä 50002708 / 15	23.01.2025	Entry - Amendment entry		Entered into force (23.01.2025)
Ä 50002708 / 14	02.10.2023	Entry - Amendment entry		Entered into force (02.10.2023)
Ä 50002708 / M4	06.09.2023	Order to remedy deficiencies - Amendment entry	06.10.2023	Deficiencies remedied (22.09.2023)

1 - 5 / 21 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
proforceindustry.ee	Active	23.03.2023	24.03.2027	-
proforce.ee	Active	21.12.2018	22.12.2026	-

1 - 2 / 2 rows

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