Proact Estonia AS

Legal form:: Public limited company
Registry code:: 11513151
VAT no.:: EE101237976
Fiscal-year period:: 01.01 - 31.12
Established:: 27.06.2008 (18 y)
Capital:: 25 560 EUR
Address:: Mäealuse tn 2/3, Mustamäe linnaosa, Tallinn, Harju maakond, 12618
Status:: Registered

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Contacts

Phone:: +372 6630900
Email:: info@proact.ee
Website:: www.proact.ee

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Industries

Industry TOPNo. 13 of 108 companies

13.Proact Estonia AS7M €

Main activity 46501 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101237976	03.07.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	24.05.2010	Valid	PDF
2008	27.06.2008 – 31.12.2008	01.07.2009	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations19 Public transactions421 Grants–State aid1 Public procurement266 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	224 356 €	133 475 €	504 749 €−79,3%	13
2026 Q2	456 097 €	115 553 €	2,44 M €−3,4%	13
2026 Q1	409 977 €	171 604 €	2,52 M €+60,5%	13
Total 2026:	1,09 M €	420 632 €	5,47 M €
2025 Q4	273 328 €	121 311 €	1,57 M €−23,5%	12
2025 Q3	353 125 €	150 982 €	2,06 M €−52,0%	12
2025 Q2	540 079 €	120 358 €	4,28 M €+74,1%	11
2025 Q1	294 204 €	165 415 €	2,46 M €+161%	12
Total 2025:	1,46 M €	558 066 €	10,4 M €
2024 Q4	232 666 €	126 930 €	941 018 €−22,9%	13
2024 Q3	212 884 €	149 869 €	1,22 M €−33,4%	14
2024 Q2	272 318 €	117 447 €	1,83 M €−45,3%	14
2024 Q1	415 679 €	128 701 €	3,35 M €+424%	14
Total 2024:	1,13 M €	522 947 €	7,34 M €
2023 Q4	170 459 €	115 695 €	639 280 €−52,2%	14
2023 Q3	338 768 €	122 398 €	1,34 M €+22,4%	15
2023 Q2	229 108 €	147 986 €	1,09 M €−48,4%	15
2023 Q1	346 440 €	152 410 €	2,12 M €+90,6%	16
Total 2023:	1,08 M €	538 489 €	5,19 M €
2022 Q4	209 138 €	132 158 €	1,11 M €−47,9%	17
2022 Q3	421 898 €	149 665 €	2,13 M €+14,0%	18
2022 Q2	261 291 €	148 708 €	1,87 M €−34,9%	18
2022 Q1	312 652 €	145 826 €	2,88 M €+252%	18
Total 2022:	1,20 M €	576 357 €	8,00 M €
2021 Q4	176 863,70 €	120 790,06 €	817 724,18 €−45,3%	17
2021 Q3	289 273,55 €	146 849,35 €	1,50 M €−45,9%	17
2021 Q2	254 219,16 €	132 005,36 €	2,77 M €+63,0%	18
2021 Q1	281 789,80 €	128 717,28 €	1,70 M €+5,8%	19
Total 2021:	1,00 M €	528 362,05 €	6,78 M €
2020 Q4	264 091,07 €	118 205,81 €	1,60 M €−25,9%	19
2020 Q3	309 791,78 €	120 035,55 €	2,16 M €+28,8%	18
2020 Q2	181 769,85 €	130 944,83 €	1,68 M €−52,4%	19
2020 Q1	343 264 €	143 331 €	3,53 M €+211%	18
Total 2020:	1,10 M €	512 517,19 €	8,98 M €
2019 Q4	222 282 €	121 208 €	1,13 M €−39,8%	18
2019 Q3	355 359 €	132 614 €	1,88 M €+6,1%	18
2019 Q2	288 472 €	104 957 €	1,77 M €−12,1%	18
2019 Q1	286 905 €	120 545 €	2,02 M €+68,7%	16
Total 2019:	1,15 M €	479 324 €	6,81 M €
2018 Q4	175 861 €	98 670 €	1,20 M €−39,9%	16
2018 Q3	364 020 €	87 827 €	1,99 M €+46,3%	16
2018 Q2	201 869 €	88 756 €	1,36 M €−10,5%	14
2018 Q1	294 265 €	84 054 €	1,52 M €+13,9%	14
Total 2018:	1,04 M €	359 307 €	6,07 M €
2017 Q4	199 422 €	81 777 €	1,34 M €−28,2%	13
2017 Q3	199 975 €	93 664 €	1,86 M €+80,9%	14
2017 Q2	163 120 €	68 310 €	1,03 M €−36,4%	15
2017 Q1	221 897 €	92 734 €	1,62 M €+18,1%	13
Total 2017:	784 414 €	336 485 €	5,84 M €
2016 Q4	182 537 €	84 423 €	1,37 M €+7,2%	15
2016 Q3	324 881 €	78 718 €	1,28 M €−5,8%	15
2016 Q2	544 404 €	83 588 €	1,36 M €−8,6%	15
2016 Q1	229 441 €	91 414 €	1,48 M €+68,7%	15
Total 2016:	1,28 M €	338 143 €	5,48 M €
2015 Q4	217 728 €	69 725 €	878 659 €−8,0%	1
2015 Q3	108 732 €	75 790 €	955 085 €−3,0%	1
2015 Q2	146 069 €	78 115 €	984 386 €−3,6%	1
2015 Q1	173 702 €	81 010 €	1,02 M €	1
Total 2015:	646 231 €	304 640 €	3,84 M €

Revenue by industry

	2023	2024	2025
Wholesale of computers, peripherals and software	2 342 000 €	2 792 000 €	4 578 000 €
Other information technology and computer service activities	1 568 000 €	1 554 000 €	1 653 000 €
Administration of computer systems and databases	763 000 €	729 000 €	706 000 €
Computer consultancy activities	53 000 €	72 000 €	54 000 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Karel Kannel	37007XXXXXX	02.07.1970 (56)	Board member	27.06.2008	-

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Shareholders

	Personal ID code
PROACT IT GROUP AB	-	-	Shareholder	25 560 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Jacob Brøndum Kronborg	-	18.03.1979 (47)	Chairman of the supervisory board	30.09.2024	-
Carl Albin Magnus Lönn	-	16.09.1974 (52)	Supervisory-board member	22.02.2024	-
Christopher Paul Hudson	-	16.07.1978 (48)	Supervisory-board member	22.02.2024	-
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	21.01.2019	-
Andres Mägi	37802XXXXXX	18.02.1978 (48)	Founder	27.06.2008	-

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Ultimate beneficial owners

	Personal ID code
Erik Malmberg	-	-	Right to appoint or remove most executive or governing-body members	10.06.2025	-
Jon Risfelt	-	-	Right to appoint or remove most executive or governing-body members	10.06.2025	-
Anna Söderblom	-	-	Right to appoint or remove most executive or governing-body members	10.05.2022	-
Annikki Schaeferdiek	-	-	Right to appoint or remove most executive or governing-body members	15.10.2018	-
Martin Gren	-	-	Right to appoint or remove most executive or governing-body members	15.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 504 749 €
Monthly average: 168 250 €
Per employee: 12 942 €
Equity ratio: 658,25%

Labour taxes

Turnover ratio: 26,44%
Tax ratio: 59,49%
Monthly average: 44 492 €
Per employee: 3 422 €

State taxes

Monthly average: 74 785 €
Turnover ratio: 44,45%

Estimated salary

Gross salary: 6 031 €
Net salary: 4 689 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	7 141 000 €+17,2%	6 095 000 €+2,1%	5 971 000 €+15,7%	5 159 000 €+7,5%	4 798 000 €+22,9%	3 904 000 €−10,1%	4 342 000 €
Non-current assets	97 000 €−4,0%	101 000 €+146%	41 000 €−30,5%	59 000 €−19,2%	73 000 €−22,3%	94 000 €−14,5%	110 000 €
Total assets	7 238 000 €+16,8%	6 196 000 €+3,1%	6 012 000 €+15,2%	5 218 000 €+7,1%	4 871 000 €+21,8%	3 998 000 €−10,2%	4 452 000 €
Short-term liabilities	4 463 000 €+8,8%	4 101 000 €+1,1%	4 056 000 €+30,4%	3 110 000 €+6,5%	2 921 000 €+25,0%	2 336 000 €−29,8%	3 328 000 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	4 463 000 €+8,8%	4 101 000 €+1,1%	4 056 000 €+30,4%	3 110 000 €+6,5%	2 921 000 €+25,0%	2 336 000 €−29,8%	3 328 000 €
Share or stock capital	26 000 €	26 000 €	26 000 €	26 000 €	26 000 €	26 000 €	26 000 €
Retained earnings	2 066 000 €+27,0%	1 627 000 €−3,1%	1 679 000 €+14,1%	1 471 000 €+6,3%	1 384 000 €+63,8%	845 000 €+31,8%	641 000 €
Net profit	680 000 €+54,9%	439 000 €+77,0%	248 000 €−59,2%	608 000 €+13,2%	537 000 €−31,9%	788 000 €+73,6%	454 000 €
Equity	2 775 000 €+32,5%	2 095 000 €+7,1%	1 956 000 €−7,2%	2 108 000 €+8,1%	1 950 000 €+17,3%	1 662 000 €+47,9%	1 124 000 €
Turnover	6 991 000 €+35,8%	5 147 000 €+8,9%	4 726 000 €−20,7%	5 959 000 €+9,5%	5 440 000 €−17,7%	6 611 000 €+12,7%	5 865 000 €
Profit margin	9,7%	8,5%	5,2%	10,2%	9,9%	11,9%	7,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	705 000 €	607 000 €
Liquidity
Current ratio	1,7	1,6
Quick ratio	1,6	1,6
Cash ratio	0,3	0,4
Efficiency
Days sales outstanding (dso)	244,7	209,1
Asset turnover	1,2	1,2
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	11,0%	10,0%
Net profit margin	10,2%	9,9%
Return on assets (roa)	12,1%	12,1%
Return on equity (roe)	28,8%	27,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10119370 / M6	16.12.2024	Directive order – Amendment entry	-	Entered into force16.12.2024
Ä 10119370 / M5	08.06.2020	Order to remedy deficiencies for correcting extra-entry data	08.07.2020	Deficiencies remedied11.06.2020
Ä 10119370 / 13	17.05.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force17.05.2018
Ä 10119370 / M4	04.04.2018	Order to remedy deficiencies – Amendment entry	19.04.2018	Entered into force04.04.2018
Ä 10119370 / 12	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


3-18-1621/41	Apellatsioonmenetlus	Court judgment	Municipal and state property	Oliver Kask, Janar Jäätma, Kaire Pikamäe	ECLI:EE:TLRK:2019:3.18.1621.14669	15.05.2019	Open
3-18-1621/23	Kohtu I astme menetlus	Court judgment	Municipal and state property	Reelika Lind	ECLI:EE:TLHK:2019:3.18.1621.14898	08.01.2019	Open
3-09-1799/57	Kohtu I astme menetlus	Court ruling	Public procurement	Lea Kuuse	ECLI:EE:TLHK:2009:3.09.1799.38354	25.09.2009	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Eesti Rahvusraamatukogu	2 901,60 €Received	OPERATING EXPENSESLibraries
30.09.2026	AS Eesti Raudtee	9 920 €Received	OPERATING EXPENSESRail transport
21.09.2026	Eesti Rahvusraamatukogu	10 130,80 €Received	OPERATING EXPENSESLibraries
21.09.2026	Keskkonnaministeeriumi Infotehnoloogiakeskus	620 €Received	OPERATING EXPENSESOther general services
14.09.2026	Eesti Rahvusraamatukogu	7 860,36 €Received	OPERATING EXPENSESLibraries

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,42 €	20912/2001588

Public procurement contracts


15.10.2026End 15.01.2027	Reference number 315922	Tervise ja Heaolu Infosüsteemide KeskusContracting authority	92 662 €	Concluded
14.09.2026End 14.09.2029	Reference number 313733 · Hankeleping	Sihtasutus Tallinna LastehaiglaContracting authority	328 367 €	Concluded
04.08.2026End 31.08.2027	Reference number 312518 · Hankeleping	Eesti PankContracting authority	119 890,95 €	Concluded
10.07.2026End 14.07.2027	Reference number 311169 · LEPING nr 3-3/4160	Siseministeeriumi infotehnoloogia- ja arenduskeskusContracting authority	18 764 €	Concluded
26.05.2026End 25.05.2027	Reference number 289788 · Hankelepingute aastane koond 2	Riigi Info- ja Kommunikatsioonitehnoloogia KeskusContracting authority	100 000 €actual 47 564 €	Concluded

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.