aktsiaselts Proekspert (10331577)

aktsiaselts Proekspert

Legal form:

Public limited company

Registry code:

10331577

VAT no.:

EE100185388

Fiscal-year period:

01.01 - 31.12

Established:

27.11.1997 (27)

Capital:

25 984 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Sõpruse pst 157

Status:

Registered

Contacts

Email:

info@proekspert.ee

Phone:

+372 6518700

Website:

www.proekspert.ee

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of information and communication equipment
4651 - Wholesale of computers, peripherals and software
INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming

VAT liability

	Start	End
EE100185388	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	01.06.2023	Valid
2021	01.01.2021 - 31.12.2021	10.05.2022	Valid
2020	01.01.2020 - 31.12.2020	15.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	21.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	12.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.05.2013	Valid
2011	01.01.2011 - 31.12.2011	26.04.2012	Valid
2010	01.01.2010 - 31.12.2010	13.04.2011	Valid
2009	01.01.2009 - 31.12.2009	27.04.2010	Valid
2008	01.01.2008 - 31.12.2008	25.03.2009	Valid
2007	01.01.2007 - 31.12.2007	21.05.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	20.06.2003	Valid
2001	01.01.2001 - 31.12.2001	26.06.2002	Valid
2000	01.01.2000 - 31.12.2000	25.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 08.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Puuduvad

Unsubmitted decl.

✓ Puuduvad

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	1 257 293 €	1 293 613 €	3 609 193 €11.8%	147
Kokku 2025:	1 257 293 €	1 293 613 €	3 609 193 €
2024 Q4	1 055 273 €	1 045 998 €	4 092 965 €23.3%	156
2024 Q3	1 083 770 €	1 095 407 €	3 320 630 €11.5%	157
2024 Q2	1 332 707 €	1 054 656 €	3 751 904 €8.5%	156
2024 Q1	1 144 372 €	1 187 064 €	3 456 864 €10.3%	154
Kokku 2024:	4 616 122 €	4 383 125 €	14 622 363 €1.2%
2023 Q4	955 692 €	987 384 €	3 854 953 €13.5%	152
2023 Q3	1 002 352 €	1 045 918 €	3 397 258 €8.6%	150
2023 Q2	1 174 994 €	1 006 961 €	3 717 126 €6.6%	151
2023 Q1	1 073 094 €	1 110 748 €	3 486 662 €9.0%	151
Kokku 2023:	4 206 132 €	4 151 010 €	14 455 998 €6.8%
2022 Q4	922 444 €	914 708 €	3 830 811 €34.0%	151
2022 Q3	926 086 €	957 912 €	2 857 943 €19.4%	153
2022 Q2	1 136 123 €	957 276 €	3 546 460 €7.5%	153
2022 Q1	1 030 649 €	1 044 577 €	3 298 059 €2.5%	155
Kokku 2022:	4 015 301 €	3 874 472 €	13 533 272 €10.3%
2021 Q4	838 848 €	854 591 €	3 383 970 €33.3%	156
2021 Q3	830 541 €	883 646 €	2 538 089 €22.9%	158
2021 Q2	963 742 €	855 960 €	3 291 234 €7.6%	158
2021 Q1	868 102 €	928 687 €	3 058 725 €0.9%	158
Kokku 2021:	3 501 232 €	3 522 883 €	12 272 018 €1.5%
2020 Q4	768 223 €	824 529 €	3 030 544 €27.5%	154
2020 Q3	817 545 €	868 583 €	2 376 607 €26.8%	170
2020 Q2	1 003 680 €	918 948 €	3 246 791 €5.5%	177
2020 Q1	1 137 381 €	1 144 534 €	3 434 784 €	184
Kokku 2020:	3 726 829 €	3 756 594 €	12 088 726 €

Revenue by industry

	2021	2022	2023
Programming	11 948 026 €	12 962 303 €	13 978 837 €
Wholesale of computers, peripherals and software	173 493 €	240 374 €	205 923 €

Debts to the tax authority

✓ No tax debt as of 08.06.2025

2025 Q1

Turnover

Amount

3 609 193 €

Monthly average

1 203 064 €

Per employee

8 184 €

Equity ratio

4 630,02%

Labour taxes

Turnover ratio

35,84%

Tax ratio

102,89%

Monthly average

431 204 €

Per employee

2 846 €

State taxes

Monthly average

419 098 €

Turnover ratio

34,84%

Estimated salary

Gross salary

5 034 €

Net salary

3 889 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	5 804 220 €	6 233 515 €7.4%	7 195 782 €15.4%	7 594 455 €5.5%	7 923 835 €4.3%
Non-current assets	1 852 062 €	1 574 746 €15.0%	1 141 726 €27.5%	752 487 €34.1%	376 481 €50.0%
Varad kokku	7 656 282 €	7 808 261 €2.0%	8 337 508 €6.8%	8 346 942 €0.1%	8 300 316 €0.6%
Short-term liabilities	2 247 175 €	1 733 233 €22.9%	2 024 526 €16.8%	2 088 847 €3.2%	1 971 448 €5.6%
Pikaajalised kohustised	-	2 116 €	-100.0%	-	-
Kohustised kokku	2 247 175 €	1 735 349 €22.8%	2 024 526 €16.7%	2 088 847 €3.2%	1 971 448 €5.6%
Osa- või aktsiakapital	25 984 €	25 984 €0.0%	25 984 €0.0%	25 984 €0.0%	25 984 €0.0%
Jaotamata kasum	3 916 145 €	5 083 123 €29.8%	5 237 500 €3.0%	5 466 042 €4.4%	5 150 693 €5.8%
Puhaskasum	1 466 978 €	963 805 €34.3%	1 049 498 €8.9%	766 069 €27.0%	1 152 191 €50.4%
Omakapital	5 409 107 €	6 072 912 €12.3%	6 312 982 €4.0%	6 258 095 €0.9%	6 328 868 €1.1%
Turnover	14 013 639 €	11 937 389 €14.8%	12 121 519 €1.5%	13 202 677 €8.9%	14 184 760 €7.4%
Kasumimarginaal	10.47%	8.07%22.9%	8.66%7.2%	5.80%33.0%	8.12%40.0%

	Date of birth	Role	Start	Valid
Ilmar Pralla	24.03.1977 (48)	Board member	03.03.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Proekspert Group AS	17.12.2014 (10)	Shareholder	25 984,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Allan Urb	12.04.1983 (42)	Member of higher governing body (board or supervisory board)	10.10.2018
Andrus Kuus	07.10.1975 (49)	Member of higher governing body (board or supervisory board)	10.10.2018
Andrus Suitsu	09.08.1963 (61)	Indirect holding	10.10.2018
Ilmar Pralla	24.03.1977 (48)	Member of higher governing body (board or supervisory board)	10.10.2018
Marko Sverdlik	25.04.1981 (44)	Member of higher governing body (board or supervisory board)	10.10.2018
Raivo Vilu	24.01.1945 (80)	Member of higher governing body (board or supervisory board)	10.10.2018
Vambola Kotkas	09.05.1968 (57)	Indirect holding	10.10.2018
Raido Lepp	31.07.1982 (42)	Member of higher governing body (board or supervisory board)	15.06.2021

Holdings in companies

	Registered	Role	Share	%	Type	Start
Osaühing SendraSys	15.11.1999	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023
Velatum OÜ	07.08.2023	Shareholder	0,01 EUR	50	Sole ownership	02.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10021031 / 26	01.04.2025	Entry - Amendment entry		Entered into force (01.04.2025)
Ä 10021031 / M7	20.03.2023	Order to remedy deficiencies - Amendment entry	19.04.2023	Deficiencies remedied (14.04.2023)
Ä 10021031 / 25	04.03.2022	Entry - Amendment entry		Entered into force (04.03.2022)
Ä 10021031 / M6	16.04.2019	Order to remedy deficiencies - Amendment entry	01.05.2019	Deficiencies remedied (26.04.2019)
Ä 10021031 / 24	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10021031 / 23	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10021031 / 22	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10021031 / 21	03.03.2017	Entry - Amendment entry		Entered into force (03.03.2017)
Ä 10021031 / M5	22.02.2017	Order to remedy deficiencies - Amendment entry	24.03.2017	Deficiencies remedied (03.03.2017)
Ä 10021031 / 20	01.09.2016	Entry - Amendment entry		Entered into force (01.09.2016)
Ä 10021031 / 18	12.05.2015	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (12.05.2015)
K 10021031 / 19	12.05.2015	Entry - Commercial-pledge opening entry		Entered into force (12.05.2015)
Ä 10021031 / 17	23.04.2015	Entry - Amendment entry		Entered into force (23.04.2015)
Ä 10021031 / M4	21.04.2015	Order to remedy deficiencies - Amendment entry	21.05.2015	Deficiencies remedied (23.04.2015)
K 10021031 / 16	15.01.2015	Entry - Commercial-pledge cancellation entry		Entered into force (15.01.2015)
Ä 10021031 / 15	11.11.2014	Entry - Amendment entry under CRA § 525 (2)		Entered into force (11.11.2014)
Ä 10021031 / 14	16.04.2013	Entry - Amendment entry		Entered into force (16.04.2013)
Ä 10021031 / 13	26.05.2011	Entry - Amendment entry		Entered into force (26.05.2011)
Ä 21031 / 12	08.04.2009	Entry - Amendment entry		Entered into force (08.04.2009)
Ä 21031 / 11	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (19.12.2008)
Ä 21031 / 10	10.12.2004	Positive entry decision - Amendment entry		Entered into force
Ä 21031 / 9	22.09.2003	Positive entry decision - Amendment entry		Entered into force
Ä 21031 / M3	02.09.2003	Deliverable order to remedy deficiencies - Amendment entry	03.11.2003	Entered into force
Ä 21031 / 8	30.06.2003	Positive entry decision - Amendment entry		Entered into force
Ä 21031 / M2	11.06.2003	Deliverable order to remedy deficiencies - Amendment entry	30.06.2003	Entered into force
Ä 21031 / 7	13.03.2003	Positive entry decision - Amendment entry		Entered into force
Ä 21031 / 6	05.11.2002	Entry decision ex-officio - Note		Entered into force
Ä 21031 / 5	04.10.2002	Positive entry decision - Published amendment entry		Entered into force

Official announcements

	Date
Notice of company merger	21.05.2015

Public transactions

	Party	Amount	Classification
30.04.2025	Siseministeeriumi infotehnoloogia- ja arenduskeskus	26 010.40 € Saadud	NON-CURRENT ASSETS Other general government services
17.04.2025	Majandus- ja Kommunikatsiooniministeerium	5 169.78 € Saadud	OTHER GRANTS R&D in general economic, trade and labour policy
28.05.2024	Eesti Töötukassa	2 500.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
14.05.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.04.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.03.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
07.03.2024	Eesti Töötukassa	1 488.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
14.02.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.01.2024	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.12.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.06.2023	Eesti Töötukassa	4 552.80 € Saadud	OPERATING EXPENSES Social protection of the unemployed
30.12.2021	Tallinna Polütehnikum	6 000.00 € Saadud	OPERATING EXPENSES Vocational education
20.05.2021	Politsei- ja Piirivalveamet	13 132.80 € Saadud	OPERATING EXPENSES Police
06.05.2021	Põllumajanduse Registrite ja Informatsiooni Amet	12 934.80 € Saadud	OPERATING EXPENSES Agriculture
31.03.2021	Politsei- ja Piirivalveamet	22 176.00 € Saadud	OPERATING EXPENSES Police
11.01.2021	Tervise ja Heaolu Infosüsteemide Keskus	8 008.42 € Saadud	OPERATING EXPENSES Other social protection, incl. administration

.ee domains

	Status	Registered	Expires
proexpert.ee	ok (paid and in zone)	11.05.2018	12.05.2026
simfactory.ee	ok (paid and in zone)	05.09.2016	06.09.2025
proekspert.ee	ok (paid and in zone)	04.07.2010	01.10.2025
businessobjects.ee	ok (paid and in zone)	04.07.2010	01.01.2026