Progmatic OÜ

Legal form:: Private limited company
Registry code:: 12481521
VAT no.:: EE101639927
Fiscal-year period:: 01.01 - 31.12
Established:: 29.05.2013 (13 y)
Capital:: 2 500 EUR
Address:: Veerenni tn 40a, Kesklinna linnaosa, Tallinn, Harju maakond, 10138
Status:: Registered
LEI code:: 485100JLGSAERHSP9S04 (expired 28.01.2020)
E-invoice reception:: Telema

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Contacts

Phone:: +372 5073830
Email:: info@progmatic.ee

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 – Programming

Industry TOPNo. 292 of 4815 companies

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10.AKTSIASELTS HELMES59.3M €

292.Progmatic OÜ1.9M €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101639927	05.05.2017	-
EE101639927	01.06.2013	14.04.2015

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	20.01.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	29.05.2013 – 31.12.2013	25.06.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations17 Public transactions–Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	116 746 €	77 343 €	322 954 €−36,9%	11
2026 Q2	142 840 €	76 144 €	511 585 €+12,3%	11
2026 Q1	266 886 €	78 880 €	455 426 €−29,3%	13
Total 2026:	526 472 €	232 367 €	1,29 M €
2025 Q4	143 084 €	61 476 €	643 930 €+15,6%	11
2025 Q3	142 013 €	76 335 €	557 059 €+8,7%	11
2025 Q2	123 847 €	72 690 €	512 532 €+26,3%	12
2025 Q1	205 837 €	73 279 €	405 759 €−15,6%	12
Total 2025:	614 781 €	283 780 €	2,12 M €
2024 Q4	137 087 €	70 813 €	480 988 €+79,2%	12
2024 Q3	136 841 €	104 275 €	268 395 €−44,0%	12
2024 Q2	192 796 €	139 288 €	479 112 €−22,0%	14
2024 Q1	288 835 €	159 108 €	614 048 €−19,7%	20
Total 2024:	755 559 €	473 484 €	1,84 M €
2023 Q4	249 103 €	136 562 €	765 057 €−3,8%	23
2023 Q3	233 509 €	132 256 €	795 448 €+7,3%	24
2023 Q2	259 947 €	149 042 €	741 310 €+38,3%	24
2023 Q1	344 590 €	197 224 €	535 917 €−41,5%	26
Total 2023:	1,09 M €	615 084 €	2,84 M €
2022 Q4	224 902 €	119 040 €	915 773 €+46,0%	25
2022 Q3	201 090 €	108 998 €	627 217 €−4,9%	24
2022 Q2	270 460 €	109 547 €	659 189 €+15,9%	23
2022 Q1	268 258 €	87 321 €	568 594 €+1,0%	22
Total 2022:	964 710 €	424 906 €	2,77 M €
2021 Q4	162 027,86 €	72 527,66 €	562 930,16 €+30,3%	20
2021 Q3	160 406,96 €	61 452,20 €	431 910,79 €−20,4%	16
2021 Q2	144 582,57 €	57 497,07 €	542 573,46 €+2,8%	13
2021 Q1	174 730,53 €	69 680,80 €	527 777,23 €+16,9%	13
Total 2021:	641 747,92 €	261 157,73 €	2,07 M €
2020 Q4	93 841,27 €	50 073,87 €	451 462,17 €+91,2%	11
2020 Q3	122 542,22 €	49 102,39 €	236 063,22 €−18,3%	10
2020 Q2	88 318,94 €	45 096,06 €	289 026,59 €+22,1%	11
2020 Q1	110 803 €	49 659 €	236 738 €−16,4%	11
Total 2020:	415 505,43 €	193 931,32 €	1,21 M €
2019 Q4	107 369 €	42 193 €	283 331 €+36,0%	9
2019 Q3	72 642 €	40 008 €	208 308 €−5,7%	9
2019 Q2	68 291 €	35 952 €	220 844 €+3,1%	9
2019 Q1	81 108 €	34 335 €	214 162 €+21,0%	7
Total 2019:	329 410 €	152 488 €	926 645 €
2018 Q4	51 586 €	26 710 €	176 943 €+1,1%	7
2018 Q3	53 104 €	33 474 €	174 996 €+78,5%	5
2018 Q2	25 653 €	1 926 €	98 025 €+596%	5
2018 Q1	3 459 €	1 015 €	14 088 €−26,5%	3
Total 2018:	133 802 €	63 125 €	464 052 €
2017 Q4	11 112 €	8 131 €	19 158 €−17,7%	2
2017 Q3	7 941 €	0 €	23 289 €+179%	1
2017 Q2	1 641 €	0 €	8 334 €	0
2017 Q1	875 €	0 €	0 €	0
Total 2017:	21 569 €	8 131 €	50 781 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	150 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	2 658 €	0 €	0 €	0
Total 2015:	2 808 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Programming	2 906 834 €	1 914 168 €	1 994 481 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Patrick Abner	38407XXXXXX	12.07.1984 (42)	Board member	02.06.2023	-
Heiki Kübbar	36805XXXXXX	29.05.1968 (58)	Board member	11.04.2018	-

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Shareholders

	Personal ID code
Portfell G OÜ	14124148	30.09.2016 (10)	Shareholder	718 EUR	28,72%	Sole ownership	04.09.2024	-
MyInvestments OÜ	11919290	05.04.2010 (16)	Shareholder	718 EUR	28,72%	Sole ownership	04.09.2024	-
Abner Holdings OÜ	16486542	25.04.2022 (4)	Shareholder	718 EUR	28,72%	Sole ownership	04.09.2024	-
OÜ Anmarkun	17057607	29.08.2024 (2)	Shareholder	250 EUR	10,00%	Sole ownership	03.09.2024	-
Progmatic OÜ	12481521	29.05.2013 (13)	Shareholder	28 EUR	1,12%	Sole ownership	19.06.2026	-

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Other persons

	Personal ID code
Sven Eller	38406XXXXXX	18.06.1984 (42)	Founder	29.05.2013	-

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Ultimate beneficial owners

	Personal ID code
Heiki Kübbar	36805XXXXXX	29.05.1968 (58)	Direct holding	23.10.2018	-
Kunnar Klauks	37510XXXXXX	24.10.1975 (50)	Direct holding	23.10.2018	-
Patrick Abner	38407XXXXXX	12.07.1984 (42)	Direct holding	23.10.2018	-
Sven Eller	38406XXXXXX	18.06.1984 (42)	Direct holding	23.10.2018	-

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Holdings in companies


Progmatic OÜ	29.05.2013	Shareholder	28 EUR	1,12%	Sole ownership	19.06.2026	-

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2026 Q3

Turnover

Amount: 322 954 €
Monthly average: 107 651 €
Per employee: 9 786 €
Equity ratio: 4 306,05%

Labour taxes

Turnover ratio: 23,95%
Tax ratio: 66,25%
Monthly average: 25 781 €
Per employee: 2 344 €

State taxes

Monthly average: 38 915 €
Turnover ratio: 36,15%

Estimated salary

Gross salary: 4 190 €
Net salary: 3 305 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 096 096 €+44,1%	760 830 €−36,2%	1 192 299 €−3,8%	1 239 121 €+85,4%	668 498 €−1,3%	677 604 €+50,7%	449 545 €
Non-current assets	42 253 €−45,6%	77 615 €−23,2%	101 033 €+43,4%	70 441 €−18,4%	86 315 €+34,0%	64 400 €+486%	10 999 €
Total assets	1 138 349 €+35,8%	838 445 €−35,2%	1 293 332 €−1,2%	1 309 562 €+73,5%	754 813 €+1,7%	742 004 €+61,1%	460 544 €
Short-term liabilities	282 660 €+94,6%	145 255 €−75,5%	593 680 €+136%	251 795 €+6,4%	236 666 €+37,0%	172 770 €+131%	74 944 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	282 660 €+94,6%	145 255 €−75,5%	593 680 €+136%	251 795 €+6,4%	236 666 €+37,0%	172 770 €+131%	74 944 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	372 684 €+28,7%	289 470 €−5,1%	305 135 €+50,8%	202 337 €+206%	-191 349 €−262%	117 908 €+141%	48 952 €
Net profit	480 508 €+19,8%	401 220 €+2,3%	392 017 €−54,0%	852 930 €+20,6%	706 996 €+57,5%	448 826 €+34,3%	334 148 €
Equity	855 689 €+23,4%	693 190 €−0,9%	699 652 €−33,9%	1 057 767 €+104%	518 147 €−9,0%	569 234 €+47,6%	385 600 €
Turnover	1 994 481 €+4,2%	1 914 168 €−34,1%	2 906 834 €+8,1%	2 690 203 €+30,5%	2 061 244 €+52,5%	1 351 384 €+43,0%	944 916 €
Profit margin	24,1%	21,0%	13,5%	31,7%	34,3%	33,2%	35,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	954 064 €	903 328 €
Liquidity
Current ratio	4,9	2,8
Quick ratio	4,9	2,8
Cash ratio	3,9	0,8
Efficiency
Days sales outstanding (dso)	49,0	72,1
Asset turnover	2,6	2,8
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	33,8%	42,9%
Net profit margin	31,7%	34,3%
Return on assets (roa)	82,6%	94,5%
Return on equity (roe)	80,6%	136,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10183625 / 14	02.06.2023	Entry – Amendment entry	-	Entered into force02.06.2023
Ä 10183625 / 13	05.05.2023	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force24.05.2023
Ä 10183625 / M3	12.04.2023	Order to remedy deficiencies – Amendment entry	02.05.2023	Entered into force03.05.2023
Ä 10183625 / 12	18.11.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force18.11.2020
Ä 10183625 / 11	14.02.2019	Entry – Amendment entry	-	Entered into force14.02.2019

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


progmatic.ee	Active	11.06.2013	12.06.2027

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.