Address
Email address
Phone number
Website
https://www.proact.eeHome | #thepoweroftogetherProact is Europe’s leading specialist in data and information management with focus on cloud services and data centre solutions
Name
Proact Estonia AS
Registry code
11513151
VAT number
EE101237976
Type
AS - Joint Stock Company
Status
Registered
Foundation date
27.06.2008 (16)
Financial year
01.01-31.12
Capital
25 560.00 €
Activity
62021 - Computer consultancy activities 62031 - Computer facilities management activities 62091 - Other information technology and computer service activities 46511 - Wholesale of computers, computer peripheral equipment and software
4 726 000 €
248 000 €
5%
5 128 €
(estimate is approximate)
1 956 000 €
15
Submitted
No tax arrears
13%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Karel Kannel 02.07.1970 (54) | - | Board member | - | Founder |
| Andres Mägi 18.02.1978 (46) | - | - | - | Founder |
| Gunnar Soosaar 14.04.1979 (45) | - | - | - | Founder |
| Siim Kalder 27.03.1979 (45) | - | - | - | Founder |
| 2019 17.06.2020 | 2020 25.06.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 865 000 € | 6 611 000 € | 5 440 000 € | 5 959 000 € | 4 726 000 € |
| Net profit (loss) for the period | 454 000 € | 788 000 € | 537 000 € | 608 000 € | 248 000 € |
| Profit Margin | 8% | 12% | 10% | 10% | 5% |
| Current Assets | 4 342 000 € | 3 904 000 € | 4 798 000 € | 5 159 000 € | 5 971 000 € |
| Fixed Assets | 110 000 € | 94 000 € | 73 000 € | 59 000 € | 41 000 € |
| Total Assets | 4 452 000 € | 3 998 000 € | 4 871 000 € | 5 218 000 € | 6 012 000 € |
| Current Liabilities | 3 328 000 € | 2 336 000 € | 2 921 000 € | 3 110 000 € | 4 056 000 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 26 000 € | 26 000 € | 26 000 € | 26 000 € | 26 000 € |
| Equity | 1 124 000 € | 1 662 000 € | 1 950 000 € | 2 108 000 € | 1 956 000 € |
| Employees | 16 | 17 | 18 | 17 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 349 398.85 € | 415 678.62 € | 128 701.21 € | 14 |
| 2023 Q4 | 639 279.79 € | 170 459.3 € | 115 694.74 € | 14 |
| 2023 Q3 | 1 337 694.61 € | 338 767.82 € | 122 398.25 € | 15 |
| 2023 Q2 | 1 092 879.46 € | 229 108.48 € | 147 985.51 € | 15 |
| 2023 Q1 | 2 119 331.5 € | 346 439.97 € | 152 410.47 € | 16 |
| 2022 Q4 | 1 112 180.89 € | 209 137.8 € | 132 157.92 € | 17 |
| 2022 Q3 | 2 134 909.83 € | 421 897.99 € | 149 665.23 € | 18 |
| 2022 Q2 | 1 873 104.35 € | 261 291.27 € | 148 708.1 € | 18 |
| 2022 Q1 | 2 875 738.7 € | 312 652.43 € | 145 825.61 € | 18 |
| 2021 Q4 | 817 724.18 € | 176 863.7 € | 120 790.06 € | 17 |
| 2021 Q3 | 1 495 491.51 € | 289 273.55 € | 146 849.35 € | 17 |
| 2021 Q2 | 2 766 443.5 € | 254 219.16 € | 132 005.36 € | 18 |
| 2021 Q1 | 1 697 478.04 € | 281 789.8 € | 128 717.28 € | 19 |
| 2020 Q4 | 1 604 525.1 € | 264 091.07 € | 118 205.81 € | 19 |
| 2020 Q3 | 2 164 729.97 € | 309 791.78 € | 120 035.55 € | 18 |
| 2020 Q2 | 1 680 169.44 € | 181 769.85 € | 130 944.83 € | 19 |
| 2020 Q1 | 3 528 191.99 € | 343 264.04 € | 143 330.83 € | 18 |
