Address
Email address
https://pactum.comPactum - The global leader in autonomous negotiationsPactum autonomous negotiations help companies unlock hidden value. Our AI negotiates non-strategic supplier contracts on a massive scale.
Name
Pactum AI OÜ
Registry code
14809780
VAT number
EE102192900
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.09.2019 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
62011 - Computer programming activities
4 868 154 €
128 270 €
3%
6 043 €
(estimate is approximate)
274 680 €
40
Submitted
No tax arrears
47%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Reili Suzi 13.06.1986 (38) | - | Procurator | - | |
| Kaspar Korjus 01.12.1987 (36) | - | Board member | Indirect ownership | |
| Kristjan Korjus 29.10.1985 (38) | - | Board member | Indirect ownership | |
| Martin Rand 07.03.1981 (43) | - | Board member | Indirect ownership |
| 2020 08.07.2021 | 2021 22.08.2022 | 2022 15.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|
| Total Revenue | 259 781 € | 1 858 136 € | 3 711 398 € | 4 868 154 € |
| Net profit (loss) for the period | -642 181 € | -296 474 € | 227 892 € | 128 270 € |
| Profit Margin | -247% | -16% | 6% | 3% |
| Current Assets | 317 810 € | 5 403 785 € | 13 668 110 € | 8 349 017 € |
| Fixed Assets | 30 192 € | 91 581 € | 154 962 € | 177 869 € |
| Total Assets | 348 002 € | 5 495 366 € | 13 823 072 € | 8 526 886 € |
| Current Liabilities | 83 466 € | 412 786 € | 557 930 € | 676 117 € |
| Non Current Liabilities | 904 217 € | 5 288 002 € | 13 193 702 € | 7 576 089 € |
| Total Liabilities | 987 683 € | 5 700 788 € | 13 751 632 € | 8 252 206 € |
| Share Capital | - | - | - | - |
| Equity | -639 681 € | -205 422 € | 71 440 € | 274 680 € |
| Employees | 10 | 15 | 31 | 40 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 5 086 080.87 € | 363 661.33 € | 389 405.66 € | 42 |
| 2023 Q4 | 86 692.08 € | 323 634.32 € | 346 461.25 € | 43 |
| 2023 Q3 | 2 180.87 € | 306 135.61 € | 328 237.63 € | 37 |
| 2023 Q2 | 1 742.34 € | 307 080.63 € | 329 108.52 € | 34 |
| 2023 Q1 | 3 711 397.91 € | 278 469.93 € | 296 086.56 € | 34 |
| 2022 Q4 | 20.26 € | 266 670.41 € | 282 905.58 € | 34 |
| 2022 Q3 | 667.08 € | 237 032.66 € | 251 935.92 € | 33 |
| 2022 Q2 | 273.57 € | 196 989 € | 208 433.26 € | 32 |
| 2022 Q1 | 285 734.6 € | 183 001.38 € | 186 897.47 € | 26 |
| 2021 Q4 | 169 743.14 € | 118 094.18 € | 124 648.19 € | 20 |
| 2021 Q3 | 166 853.76 € | 87 242.46 € | 92 173.9 € | 14 |
| 2021 Q2 | 261 063.16 € | 65 695.66 € | 69 701.84 € | 11 |
| 2021 Q1 | 142 854.4 € | 52 047.94 € | 53 719.56 € | 14 |
| 2020 Q4 | 93 361.26 € | 46 307.16 € | 48 860.88 € | 10 |
| 2020 Q3 | 19 977.49 € | 37 118.97 € | 38 914.46 € | 9 |
| 2020 Q2 | 21 505.07 € | 34 401.28 € | 36 704.44 € | 8 |
| 2020 Q1 | 15 052.86 € | 22 355.13 € | 23 382.52 € | 8 |
