Name
Proaktiivne OÜ
Registry code
12634922
VAT number
EE101711162
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.03.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
112 783 €
92 498 €
82%
1 031 €
(estimate is approximate)
160 713 €
1
Submitted
No tax arrears
58%
57%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Toomas Riismaa 05.05.1984 (40) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 16.11.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 22.12.2023 | 2023 14.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 64 817 € | 76 419 € | 75 204 € | 106 210 € | 112 783 € |
| Net profit (loss) for the period | 53 767 € | 57 685 € | 63 017 € | 48 434 € | 92 498 € |
| Profit Margin | 83% | 75% | 84% | 46% | 82% |
| Current Assets | 57 248 € | 96 378 € | 125 801 € | 119 751 € | 162 562 € |
| Fixed Assets | 335 € | 123 € | 0 € | 0 € | 0 € |
| Total Assets | 57 583 € | 96 501 € | 125 801 € | 119 751 € | 162 562 € |
| Current Liabilities | - | - | - | 1 848 € | 1 849 € |
| Non Current Liabilities | 1 316 € | 8 050 € | 1 332 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 56 267 € | 88 451 € | 124 469 € | 117 903 € | 160 713 € |
| Employees | 1 | 1 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 35 599.44 € | 13 139.44 € | 2 930.36 € | 1 |
| 2023 Q4 | 28 143.91 € | 10 516.29 € | 1 728.69 € | 1 |
| 2023 Q3 | 25 497.33 € | 9 633.81 € | 2 580.36 € | 1 |
| 2023 Q2 | 26 938.95 € | 6 237.44 € | 1 331.98 € | 1 |
| 2023 Q1 | 28 322.88 € | 10 925.46 € | 2 452.54 € | 1 |
| 2022 Q4 | 28 095.55 € | 10 862.74 € | 1 112.04 € | 1 |
| 2022 Q3 | 30 319.39 € | 11 443.41 € | 1 112.04 € | 1 |
| 2022 Q2 | 20 798.13 € | 8 627.1 € | 3 049.96 € | 1 |
| 2022 Q1 | 21 098.26 € | 7 989.38 € | 2 344.74 € | 2 |
| 2021 Q4 | 20 166.41 € | 8 673.65 € | 1 723.15 € | 2 |
| 2021 Q3 | 17 353.63 € | 7 258.23 € | 2 100.05 € | 2 |
| 2021 Q2 | 17 440.15 € | 3 824.59 € | 693.03 € | 2 |
| 2021 Q1 | 22 025.87 € | 11 133.41 € | 1 480.12 € | 1 |
| 2020 Q4 | 23 001.04 € | 4 986.97 € | 693.03 € | 1 |
| 2020 Q3 | 12 889.58 € | 3 094.45 € | 693.03 € | 1 |
| 2020 Q2 | 14 674.72 € | 3 476.71 € | 693.03 € | 2 |
| 2020 Q1 | 17 906.75 € | 4 305.32 € | 691.05 € | 2 |
