Address
Email address
https://pactum.comPactum | The Leading AI Procurement Negotiation ToolPactum AI agents help companies unlock hidden value. Our AI Agents negotiates non-strategic supplier contracts at scale. Learn more today.
Name
Pactum AI OÜ
Registry code
14809780
VAT number
EE102192900
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.09.2019 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
62101 - Computer programming activities
6 377 191 €
-73 764 €
-1%
6 163 €
(estimate is approximate)
274 652 €
50
Submitted
No tax arrears
-27%
-1%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Martin Rand
| - | - | Indirect ownership |
| Reili Suzi
| - | Procurator | - |
| Kristjan Korjus
| - | Board member | Indirect ownership |
| Kaspar Korjus
| - | Board member | Indirect ownership |
| 2020 08.07.2021 | 2021 22.08.2022 | 2022 15.06.2023 | 2023 25.06.2024 | 2024 13.05.2025 | |
|---|---|---|---|---|---|
| Total Revenue | 259 781 € | 1 858 136 € | 3 711 398 € | 4 868 154 € | 6 377 191 € |
| Net profit (loss) for the period | -642 181 € | -296 474 € | 227 892 € | 128 270 € | -73 764 € |
| Profit Margin | -247% | -16% | 6% | 3% | -1% |
| Current Assets | 317 810 € | 5 403 785 € | 13 668 110 € | 8 349 017 € | 6 637 076 € |
| Fixed Assets | 30 192 € | 91 581 € | 154 962 € | 177 869 € | 137 582 € |
| Total Assets | 348 002 € | 5 495 366 € | 13 823 072 € | 8 526 886 € | 6 774 658 € |
| Current Liabilities | 83 466 € | 412 786 € | 557 930 € | 676 117 € | 862 149 € |
| Non Current Liabilities | 904 217 € | 5 288 002 € | 13 193 702 € | 7 576 089 € | 5 637 857 € |
| Total Liabilities | 987 683 € | 5 700 788 € | 13 751 632 € | 8 252 206 € | 6 500 006 € |
| Share Capital | - | - | - | - | - |
| Equity | -639 681 € | -205 422 € | 71 440 € | 274 680 € | 274 652 € |
| Employees | 10 | 15 | 31 | 40 | 50 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 2 335 991 € | 646 446 € | 705 945 € | 82 |
| 2025 Q3 | 2 045 985 € | 606 687 € | 666 233 € | 82 |
| 2025 Q2 | 1 791 625 € | 534 218 € | 586 648 € | 69 |
| 2025 Q1 | 1 983 039 € | 501 978 € | 546 395 € | 61 |
| 2024 Q4 | 1 668 869 € | 430 673 € | 463 169 € | 56 |
| 2024 Q3 | 1 511 882 € | 383 987 € | 412 187 € | 56 |
| 2024 Q2 | 1 557 135 € | 377 871 € | 406 367 € | 43 |
| 2024 Q1 | 4 958 671 € | 363 661 € | 389 406 € | 43 |
| 2023 Q4 | 86 692 € | 323 634 € | 346 461 € | 41 |
| 2023 Q3 | 2 181 € | 306 136 € | 328 238 € | 41 |
| 2023 Q2 | 728 € | 307 081 € | 329 109 € | 35 |
| 2023 Q1 | 3 711 398 € | 278 470 € | 296 087 € | 35 |
| 2022 Q4 | 20 € | 266 670 € | 282 906 € | 35 |
| 2022 Q3 | 667 € | 237 033 € | 251 936 € | 35 |
| 2022 Q2 | 274 € | 196 989 € | 208 433 € | 32 |
| 2022 Q1 | 1 023 174 € | 183 001 € | 186 897 € | 26 |
