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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

Prom EST UÜ

🇪🇪Estonia•Usaldusühing•Active
Net margin (2023)Net margin
18.8%
YoY revenue (2023 vs 2024)YoY revenue
-100%
Current ratio (2024)Current ratio

Summary

Country🇪🇪Estonia
StatusActive
Registration Number12762620
Founded02/12/2014
AddressA. Puškini Tn 20-64, Narva Linn, Ida-Viru Maakond, Narva Linn, Ida-Viru Maakond, 20307

Legal & Status

Legal FormUsaldusühing
StatusActive
Registration Date02/12/2014
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital10

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Usaldusühing

02/12/2014

Company incorporated

Incorporation date: 2014-12-02

Network

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Network depth

Ownership & Management

Persons with significant control

Aleksei Savtšuk

Person with significant control

Appointed: 03/10/2023

—
Natalja Savtšuk

Person with significant control

Appointed: 05/09/2018

—

Ownership Timeline (2 changes)

03/10/2023

Appointed Aleksei Savtšuk (person)

Person with significant control

05/09/2018

Appointed Natalja Savtšuk (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

A. Puškini Tn 20-64

Narva Linn, Ida-Viru Maakond

Narva Linn

Ida-Viru Maakond

20307

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: €13.8K

Key figures

Turnover

2019€13,850
2020€14,505
2021€14,508
2022€15,200
2023€7,669
2024€0

Revenue

2019€13,850
2020€14,505
2021€14,508
2022€15,200
2023€7,669
2024€0

Profit / (loss)

2019€-709
2020€-5,540
2021€4,048
2022€-889
2023€1,445
2024€0

Total assets

2019€11,662
2020€11,842
2021€20,350
2022€22,502
2023€23,702
2024€22,211

Equity

2019€7,803
2020€2,263
2021€6,311
2022€5,422
2023€6,868
2024€6,867

Share Capital

2019€10
2020€10
2021€10
2022€10
2023€10
2024€10

Current Assets

2019€11,662
2020€11,842
2021€20,350
2022€22,502
2023€23,702
2024€22,211

Admin expenses

2019€0
2020€0
2021€0
2022€90
2023€875
2024€0

Assets

2019€11,662
2020€11,842
2021€20,350
2022€22,502
2023€23,702
2024€22,211

Average Number Of Employees In Full Time Equivalent Units

20190
20200
20210
20221
20231
20240

Cash And Cash Equivalents

2019€11,662
2020€11,842
2021€20,350
2022€22,502
2023€23,702
2024€22,211

Current Liabilities

2019€3,859
2020€9,579
2021€14,039
2022€17,080
2023€16,834
2024€15,344

Employee Expense

2019€0
2020€0
2021€0
2022€-90
2023€-875
2024€0

Issued Capital

2019€10
2020€10
2021€10
2022€10
2023€10
2024€10

Labor Expense

2019€0
2020€0
2021€0
2022€90
2023€875
2024€0

Retained Earnings Loss

2019€8,502
2020€7,793
2021€2,253
2022€6,301
2023€5,413
2024€6,857

Total Annual Period Profit Loss

2019€-709
2020€-5,540
2021€4,048
2022€-889
2023€1,445
2024€0

Total Profit Loss

2019€-709
2020€-5,540
2021€4,048
2022€-892
2023€1,445
2024€0

Total Profit Loss Before Tax

2019€-709
2020€-5,540
2021€4,048
2022€-889
2023€1,445
2024€0
Metric201920202021202220232024
Turnover€13,850€14,505€14,508€15,200€7,669€0
Revenue€13,850€14,505€14,508€15,200€7,669€0
Profit / (loss)€-709€-5,540€4,048€-889€1,445€0
Total assets€11,662€11,842€20,350€22,502€23,702€22,211
Equity€7,803€2,263€6,311€5,422€6,868€6,867
Share Capital€10€10€10€10€10€10
Current Assets€11,662€11,842€20,350€22,502€23,702€22,211
Admin expenses€0€0€0€90€875€0
Assets€11,662€11,842€20,350€22,502€23,702€22,211
Average Number Of Employees In Full Time Equivalent Units000110
Cash And Cash Equivalents€11,662€11,842€20,350€22,502€23,702€22,211
Current Liabilities€3,859€9,579€14,039€17,080€16,834€15,344
Employee Expense€0€0€0€-90€-875€0
Issued Capital€10€10€10€10€10€10
Labor Expense€0€0€0€90€875€0
Retained Earnings Loss€8,502€7,793€2,253€6,301€5,413€6,857
Total Annual Period Profit Loss€-709€-5,540€4,048€-889€1,445€0
Total Profit Loss€-709€-5,540€4,048€-892€1,445€0
Total Profit Loss Before Tax€-709€-5,540€4,048€-889€1,445€0

Documents

Document downloads are not available yet for French companies.

Muutmiskanne

19/01/2026

Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 30/06/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 27/06/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 30/06/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 28/06/2022

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 18/06/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 28/10/2020

Muutmiskanne

19/01/2018

Muutmiskanne

08/12/2017

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1.45×
Liabilities to equity (2024)Liabilities to equity
2.23×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-100%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
-5.1%
Net margin (2020)
-38.2%
Net margin (2021)
27.9%
Net margin (2022)
-5.8%
Administrative expenses % of revenue (2022)
0.6%
  1. –
  2. –
  3. –Prom EST UÜ
Net margin (2023)
18.8%
Administrative expenses % of revenue (2023)
11.4%

Growth

YoY revenue (2019 vs 2020)
+4.7%
YoY profit / (loss) (2019 vs 2020)
-681.4%
YoY total assets (2019 vs 2020)
+1.5%
YoY profit / (loss) (2020 vs 2021)
+173.1%
YoY total assets (2020 vs 2021)
+71.8%
YoY revenue (2021 vs 2022)
+4.8%
YoY profit / (loss) (2021 vs 2022)
-122%
YoY total assets (2021 vs 2022)
+10.6%
YoY revenue (2022 vs 2023)
-49.5%
YoY profit / (loss) (2022 vs 2023)
+262.5%
YoY total assets (2022 vs 2023)
+5.3%
YoY revenue (2023 vs 2024)
-100%
YoY profit / (loss) (2023 vs 2024)
-100%
YoY total assets (2023 vs 2024)
-6.3%
CAGR total assets (2019–2024)
+13.8%

Efficiency & returns

Asset turnover (2019)
1.19×
Return on assets (net) (2019)
-6.1%
Asset turnover (2020)
1.22×
Return on assets (net) (2020)
-46.8%
Asset turnover (2021)
0.71×
Return on assets (net) (2021)
19.9%
Asset turnover (2022)
0.68×
Return on assets (net) (2022)
-4%
Asset turnover (2023)
0.32×
Return on assets (net) (2023)
6.1%

Working capital & liquidity

Current ratio (2019)
3.02×
Current ratio (2020)
1.24×
Current ratio (2021)
1.45×
Current ratio (2022)
1.32×
Current ratio (2023)
1.41×
Current ratio (2024)
1.45×

Capital structure

Equity ratio (2019)
66.9%
Liabilities to total assets (2019)
33.1%
Liabilities to equity (2019)
0.49×
Equity ratio (2020)
19.1%
Liabilities to total assets (2020)
80.9%
Liabilities to equity (2020)
4.23×
Equity ratio (2021)
31%
Liabilities to total assets (2021)
69%
Liabilities to equity (2021)
2.22×
Equity ratio (2022)
24.1%
Liabilities to total assets (2022)
75.9%
Liabilities to equity (2022)
3.15×
Equity ratio (2023)
29%
Liabilities to total assets (2023)
71%
Liabilities to equity (2023)
2.45×
Equity ratio (2024)
30.9%
Liabilities to total assets (2024)
69.1%
Liabilities to equity (2024)
2.23×
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