aktsiaselts Proekspert

10331577

General info

Name

aktsiaselts Proekspert

Registry code

10331577

VAT number

EE100185388

Type

AS - Joint Stock Company

Status

Registered

Foundation date

27.11.1997 (28)

Financial year

01.01-31.12

Capital

25 984.00 €

Activity

62101 - Computer programming activities 46501 -

Revenue

14 267 715 €

Profit

919 472 €

Profit margin

6%

Gross salary

4 485 €

(estimate is approximate)

Equity

5 826 269 €

Employees

152

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

16%

Return on assets

12%

Related parties

Owner Representative Beneficial owner

Andrus Suitsu

- - Indirect ownership

Indrek Mägi

- - Member of a higher management body, i.e. board member or supervisory board member

Raivo Vilu

- - Member of a higher management body, i.e. board member or supervisory board member

Andrus Kuus

- - Member of a higher management body, i.e. board member or supervisory board member

Vambola Kotkas

- - Indirect ownership

Sven Kanošin

- - Member of a higher management body, i.e. board member or supervisory board member

Allan Urb

- - Member of a higher management body, i.e. board member or supervisory board member

Marco Spielmann

- Board member -

Ilmar Pralla

- Board member Member of a higher management body, i.e. board member or supervisory board member

Proekspert Group AS

12770909

100% - 25 984.00 EUR - -

Related companies

Owner Representative Beneficial owner

Osaühing SendraSys

10592993

100% - 2 556.00 EUR - -

Velatum OÜ

16792078

50% - 0.01 EUR - -

Financial info

2019
25.06.2020
2020
15.06.2021
2021
10.05.2022
2022
01.06.2023
2023
30.06.2024
2024
04.06.2025
Total Revenue 14 013 639 € 11 937 389 € 12 121 519 € 13 202 677 € 14 184 760 € 14 267 715 €
Net profit (loss) for the period 1 466 978 € 963 805 € 1 049 498 € 766 069 € 1 152 191 € 919 472 €
Profit Margin 10% 8% 9% 6% 8% 6%
Current Assets 5 804 220 € 6 233 515 € 7 195 782 € 7 594 455 € 7 923 835 € 7 933 474 €
Fixed Assets 1 852 062 € 1 574 746 € 1 141 726 € 752 487 € 376 481 € 39 528 €
Total Assets 7 656 282 € 7 808 261 € 8 337 508 € 8 346 942 € 8 300 316 € 7 973 002 €
Current Liabilities 2 247 175 € 1 733 233 € 2 024 526 € 2 088 847 € 1 971 448 € 2 146 733 €
Non Current Liabilities 0 € 2 116 € 0 € 0 € 0 € 0 €
Total Liabilities - 1 735 349 € - - - -
Share Capital 25 984 € 25 984 € 25 984 € 25 984 € 25 984 € 25 984 €
Equity 5 409 107 € 6 072 912 € 6 312 982 € 6 258 095 € 6 328 868 € 5 826 269 €
Employees 189 174 150 147 148 152

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 3 408 591 € 921 176 € 960 488 € 133
2025 Q3 2 836 799 € 1 054 481 € 1 101 246 € 133
2025 Q2 3 702 498 € 1 467 711 € 1 154 314 € 140
2025 Q1 3 609 193 € 1 257 293 € 1 293 613 € 147
2024 Q4 4 092 965 € 1 055 273 € 1 045 998 € 154
2024 Q3 3 320 630 € 1 083 770 € 1 095 407 € 154
2024 Q2 3 751 904 € 1 332 707 € 1 054 656 € 157
2024 Q1 3 456 864 € 1 144 372 € 1 187 064 € 154
2023 Q4 3 854 984 € 955 692 € 987 384 € 152
2023 Q3 3 399 624 € 1 002 352 € 1 045 918 € 152
2023 Q2 3 715 362 € 1 174 994 € 1 006 961 € 150
2023 Q1 3 483 127 € 1 073 094 € 1 110 748 € 150
2022 Q4 3 830 811 € 922 444 € 914 708 € 152
2022 Q3 2 868 443 € 926 086 € 957 912 € 152
2022 Q2 3 547 344 € 1 136 123 € 957 276 € 152
2022 Q1 3 298 059 € 1 030 649 € 1 044 577 € 154