Name
Predictive OÜ
Registry code
14217803
VAT number
EE101953797
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.03.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
62011 - Computer programming activities
381 932 €
92 242 €
24%
3 146 €
(estimate is approximate)
230 261 €
2
Submitted
No tax arrears
40%
33%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Märten Tootmaa 15.02.1988 (36) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Martin Rajur 13.11.1985 (39) | - | - | - | Founder |
| 2019 22.04.2020 | 2020 30.08.2021 | 2021 20.06.2022 | 2022 21.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 130 447 € | 158 202 € | 223 302 € | 374 456 € | 381 932 € |
| Net profit (loss) for the period | 23 419 € | 33 372 € | 42 886 € | 132 476 € | 92 242 € |
| Profit Margin | 18% | 21% | 19% | 35% | 24% |
| Current Assets | 35 436 € | 69 906 € | 112 784 € | 184 746 € | 208 868 € |
| Fixed Assets | 0 € | 0 € | - | - | 70 024 € |
| Total Assets | 35 436 € | 69 906 € | 112 784 € | 184 746 € | 278 892 € |
| Current Liabilities | 10 516 € | 11 614 € | 10 606 € | 16 091 € | 48 631 € |
| Non Current Liabilities | - | - | 18 000 € | 0 € | - |
| Total Liabilities | - | - | 28 606 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 24 920 € | 58 292 € | 84 178 € | 168 655 € | 230 261 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 30 152.45 € | 10 793.51 € | 10 581.22 € | 2 |
| 2023 Q4 | 54 713.14 € | 16 894.58 € | 9 905.31 € | 3 |
| 2023 Q3 | 77 081 € | 15 607.47 € | 11 278.31 € | 3 |
| 2023 Q2 | 169 992 € | 12 483.52 € | 11 106.16 € | 3 |
| 2023 Q1 | 101 032 € | 16 280.46 € | 7 673.6 € | 3 |
| 2022 Q4 | 96 713 € | 15 822.06 € | 7 481.76 € | 2 |
| 2022 Q3 | 48 452.75 € | 16 493.29 € | 7 481.76 € | 2 |
| 2022 Q2 | 176 594 € | 31 914.03 € | 7 678.43 € | 2 |
| 2022 Q1 | 29 158 € | 9 319.65 € | 7 181.76 € | 2 |
| 2021 Q4 | 65 692 € | 19 099.5 € | 7 181.76 € | 2 |
| 2021 Q3 | 78 350 € | 20 128.87 € | 7 181.76 € | 2 |
| 2021 Q2 | 43 172 € | 12 278.12 € | 7 181.76 € | 2 |
| 2021 Q1 | 39 136 € | 8 886.29 € | 7 181.76 € | 2 |
| 2020 Q4 | 68 584 € | 16 616.13 € | 7 181.76 € | 2 |
| 2020 Q3 | 25 862 € | 10 388.47 € | 7 181.76 € | 2 |
| 2020 Q2 | 24 960 € | 8 660.04 € | 7 600.74 € | 2 |
| 2020 Q1 | 32 510 € | 12 682.4 € | 7 181.76 € | 2 |
