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 y)
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

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Contacts

Phone:: +372 53008106
Email:: egert.joesaar@proforce.eu

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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

Industry TOPNo. 177 of 364 companies

177.Proforce Industry OÜ330.2k €

Main activity 25119 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101774400	18.02.2015	-

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 26.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations22 Public transactions–Grants–State aid9 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	213 224 €	232 111 €	92 501 €−5,1%	75
2026 Q2	195 913 €	193 379 €	97 475 €+98,8%	67
2026 Q1	172 201 €	186 724 €	49 037 €−46,2%	60
Total 2026:	581 338 €	612 214 €	239 013 €
2025 Q4	188 526 €	203 617 €	91 180 €−41,4%	60
2025 Q3	210 555 €	220 886 €	155 715 €−9,6%	62
2025 Q2	173 879 €	175 726 €	172 194 €+102%	61
2025 Q1	227 196 €	245 256 €	85 361 €−45,2%	64
Total 2025:	800 156 €	845 485 €	504 450 €
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
Total 2024:	1,05 M €	1,11 M €	571 490 €
2023 Q4	282 729 €	305 199 €	160 750 €−32,9%	103
2023 Q3	347 329 €	353 629 €	239 394 €+40,1%	108
2023 Q2	322 617 €	347 048 €	170 814 €+90,9%	118
2023 Q1	291 857 €	315 710 €	89 497 €−40,5%	119
Total 2023:	1,24 M €	1,32 M €	660 455 €
2022 Q4	288 261 €	312 801 €	150 530 €−5,8%	117
2022 Q3	312 323 €	318 924 €	159 735 €+63,6%	120
2022 Q2	233 673 €	254 186 €	97 662 €+406%	115
2022 Q1	213 682 €	226 016 €	19 294 €+153%	102
Total 2022:	1,05 M €	1,11 M €	427 221 €
2021 Q4	217 688,28 €	237 115,15 €	7 614,60 €−73,7%	94
2021 Q3	210 307,36 €	234 108,12 €	28 907,43 €+55,5%	94
2021 Q2	167 457,22 €	185 759,14 €	18 586,83 €−3,9%	85
2021 Q1	172 597,77 €	191 345,40 €	19 340,92 €+38,1%	76
Total 2021:	768 050,63 €	848 327,81 €	74 449,78 €
2020 Q4	209 356,85 €	232 999,26 €	14 005,53 €−75,8%	85
2020 Q3	224 332,60 €	250 051,95 €	57 846,45 €−43,6%	92
2020 Q2	242 795,30 €	270 786,76 €	102 568,20 €+102%	102
2020 Q1	205 625 €	228 719 €	50 798 €−56,3%	106
Total 2020:	882 109,75 €	982 556,97 €	225 218,18 €
2019 Q4	245 142 €	272 485 €	116 309 €−12,4%	104
2019 Q3	191 378 €	213 282 €	132 838 €+3 221%	118
2019 Q2	159 370 €	176 579 €	4 000 €+123%	93
2019 Q1	172 103 €	191 044 €	1 792 €−57,8%	77
Total 2019:	767 993 €	853 390 €	254 939 €
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
Total 2018:	611 843 €	677 811 €	13 638 €
2017 Q4	136 269 €	152 463 €	4 715 €−54,5%	69
2017 Q3	130 599 €	146 160 €	10 370 €+101%	63
2017 Q2	120 343 €	134 727 €	5 157 €−97,7%	59
2017 Q1	79 688 €	89 232 €	221 028 €−73,1%	55
Total 2017:	466 899 €	522 582 €	241 270 €
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
Total 2016:	405 136 €	453 887 €	3,32 M €
2015 Q4	133 398 €	145 293 €	1,44 M €+7,8%	1
2015 Q3	125 603 €	134 784 €	1,34 M €+148%	1
2015 Q2	50 441 €	54 320 €	538 985 €	1
Total 2015:	309 442 €	334 397 €	3,32 M €

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 26.10.2026

Representatives

	Personal ID code
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	-

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Shareholders

	Personal ID code
Skill Group Oy	-	-	Shareholder	9 303 EUR	91,99%	Sole ownership	02.09.2026	-
Joesaar Investment OÜ	17334797	25.09.2025 (1)	Shareholder	506 EUR	5,00%	Sole ownership	02.09.2026	-
Kollo Invest OÜ	12781422	13.01.2015 (11)	Shareholder	304 EUR	3,01%	Sole ownership	19.11.2025	-

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Other persons

	Personal ID code
Viafin Oy	-	-	Founder	12.02.2015	-
Kollo Invest OÜ	12781422	13.01.2015 (11)	Founder	03.02.2015	-

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Ultimate beneficial owners

	Personal ID code
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	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 92 501 €
Monthly average: 30 834 €
Per employee: 411 €
Equity ratio: 304,89%

Labour taxes

Turnover ratio: 250,93%
Tax ratio: 108,86%
Monthly average: 77 370 €
Per employee: 1 090 €

State taxes

Monthly average: 71 075 €
Turnover ratio: 230,51%

Estimated salary

Gross salary: 2 051 €
Net salary: 1 696 €

Aggregate data

Last 5 yrsAll

	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 €+111%	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 €+199%	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%	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	-	-	-	-	-	-	-
Retained earnings	87 059 €+27,5%	68 308 €+154%	26 902 €−80,7%	139 300 €−3,0%	-	143 546 €+11,4%	128 889 €
Net profit	198 924 €−9,1%	218 751 €−65,9%	641 406 €−18,6%	787 602 €+465%	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%	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	3,7%	2,7%	6,7%	8,6%	2,5%	4,8%	5,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 015 788 €	194 897 €
Liquidity
Current ratio	1,6	1,1
Quick ratio	1,6	1,1
Cash ratio	1,1	0,6
Efficiency
Days sales outstanding (dso)	22,7	25,9
Asset turnover	5,3	5,1
Structure
Debt ratio	0,6	0,9
Profitability
Operating margin	10,7%	3,1%
Net profit margin	8,6%	2,5%
Return on assets (roa)	46,1%	12,9%
Return on equity (roe)	83,6%	98,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50002708 / 18	11.08.2026	Entry – Amendment entry	-	Entered into force11.08.2026
Ä 50002708 / 17	09.02.2026	Entry – Amendment entry	-	Entered into force09.02.2026
Ä 50002708 / 16	10.04.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force10.04.2025
Ä 50002708 / 15	23.01.2025	Entry – Amendment entry	-	Entered into force23.01.2025
Ä 50002708 / 14	02.10.2023	Entry – Amendment entry	-	Entered into force02.10.2023

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


28.11.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	14 568 €	231469/2500030
22.11.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	7 545 €	231469/2400442
06.09.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	12 031 €	15467/2200276
16.11.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Nõustamine VTA › Nõustamine VTAGrant	1 350 €	15467/2005611
12.10.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Nõustamine VTA › Nõustamine VTAGrant	1 350 €	15467/2005550

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


proforceindustry.ee	Active	23.03.2023	24.03.2027
proforce.ee	Active	21.12.2018	22.12.2026

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.