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Prototek OÜ

Legal form:

Private limited company

Registry code:

12581232

VAT no.:

EE101686572

Fiscal-year period:

01.01 - 31.12

Established:

09.12.2013 (12)

Capital:

2 500 EUR

Address:

Valma-Allmaja, Vanaveski küla, Põhja-Sakala vald, Viljandi maakond, 71207

Status:

Registered

Contacts

Email:

madis.pastik@gmail.com

Phone:

+372 55641982

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Engineering activities and related technical consultancy
71129 - Other engineering activities

VAT liability

	Start	End
EE101686572	01.01.2014

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.10.2022	Valid
2020	01.01.2020 - 31.12.2020	30.09.2021	Valid
2019	01.01.2019 - 31.12.2019	02.11.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	04.07.2018	Valid
2016	01.01.2016 - 31.12.2016	14.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	09.12.2013 - 31.12.2014	23.02.2015	Valid
2014	09.12.2013 - 31.12.2014	09.02.2015	Expired

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 849 €	1 125 €	728 €95.2%	1
Kokku 2026:	1 849 €	1 125 €	728 €
2025 Q4	5 439 €	1 582 €	15 241 €56.2%	1
2025 Q3	10 704 €	1 582 €	34 778 €172.1%	1
2025 Q2	4 869 €	1 582 €	12 780 €25.2%	1
2025 Q1	5 358 €	1 565 €	17 080 €55.5%	1
Kokku 2025:	26 370 €	6 311 €	79 879 €110.4%
2024 Q4	4 030 €	1 450 €	10 987 €531.4%	1
2024 Q3	1 224 €	1 280 €	1 740 €88.1%	1
2024 Q2	5 780 €	1 662 €	14 643 €38.2%	1
2024 Q1	2 830 €	1 141 €	10 592 €28.2%	1
Kokku 2024:	13 864 €	5 533 €	37 962 €39.1%
2023 Q4	4 940 €	828 €	14 757 €22.1%	1
2023 Q3	3 725 €	954 €	12 090 €47.3%	1
2023 Q2	5 881 €	1 274 €	22 944 €83.3%	1
2023 Q1	3 525 €	1 035 €	12 518 €6.3%	1
Kokku 2023:	18 071 €	4 091 €	62 308 €12.3%
2022 Q4	3 366 €	836 €	13 359 €47.7%	1
2022 Q3	5 874 €	1 056 €	25 530 €74.4%	1
2022 Q2	3 729 €	1 066 €	14 637 €651.4%	1
2022 Q1	1 629 €	1 259 €	1 948 €73.6%	1
Kokku 2022:	14 597 €	4 216 €	55 473 €68.8%
2021 Q4	1 138 €	1 093 €	7 370 €65.9%	1
2021 Q3	3 543 €	1 567 €	4 443 €66.8%	1
2021 Q2	4 004 €	1 356 €	13 396 €75.2%	1
2021 Q1	2 475 €	1 244 €	7 648 €632.7%	1
Kokku 2021:	11 160 €	5 260 €	32 856 €8.7%
2020 Q4	1 223 €	1 244 €	1 044 €93.1%	1
2020 Q3	3 927 €	1 244 €	15 052 €147.5%	1
2020 Q2	1 893 €	953 €	6 083 €24.3%	1
2020 Q1	2 120 €	1 244 €	8 037 €9.5%	1
Kokku 2020:	9 163 €	4 685 €	30 216 €31.8%
2019 Q4	3 515 €	1 321 €	8 876 €40.3%	1
2019 Q3	4 538 €	1 475 €	14 875 €4.7%	1
2019 Q2	4 926 €	1 549 €	14 213 €124.5%	1
2019 Q1	2 368 €	1 442 €	6 332 €43.0%	1
Kokku 2019:	15 347 €	5 787 €	44 296 €38.7%
2018 Q4	4 728 €	1 489 €	11 113 €45.0%	1
2018 Q3	4 332 €	1 552 €	20 191 €16.9%	1
2018 Q2	4 531 €	1 144 €	24 308 €45.9%	1
2018 Q1	6 728 €	1 211 €	16 663 €218.3%	1
Kokku 2018:	20 319 €	5 396 €	72 275 €46.6%
2017 Q4	2 572 €	1 136 €	5 235 €67.4%	1
2017 Q3	5 091 €	1 136 €	16 061 €20.4%	1
2017 Q2	5 769 €	1 136 €	20 179 €157.8%	1
2017 Q1	1 044 €	1 140 €	7 828 €53.4%	1
Kokku 2017:	14 476 €	4 548 €	49 303 €20.9%
2016 Q4	4 438 €	1 146 €	16 815 €1.7%	1
2016 Q3	3 050 €	1 127 €	16 537 €37.4%	1
2016 Q2	2 767 €	820 €	12 032 €28.9%	1
2016 Q1	3 304 €	1 154 €	16 931 €83.3%	1
Kokku 2016:	13 559 €	4 247 €	62 315 €90.7%
2015 Q4	3 765 €	1 397 €	9 237 €59.3%	1
2015 Q3	3 019 €	877 €	5 800 €37.5%	1
2015 Q2	3 296 €	1 404 €	9 286 €11.1%	1
2015 Q1	3 795 €	1 264 €	8 358 €	1
Kokku 2015:	13 875 €	4 942 €	32 681 €

Revenue by industry

	2022	2023	2024
Other engineering activities	46 697 €	56 940 €	42 359 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Madis Pastik	38211XXXXXX	26.11.1982 (43)	Board member	09.12.2013	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Madis Pastik	38211XXXXXX	26.11.1982 (43)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Madis Pastik	38211XXXXXX	26.11.1982 (43)	Founder	09.12.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Madis Pastik	38211XXXXXX	26.11.1982 (43)	Direct holding	26.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

728 €

Monthly average

243 €

Per employee

243 €

Equity ratio

9,71%

Labour taxes

Turnover ratio

154,53%

Tax ratio

60,84%

Monthly average

375 €

Per employee

375 €

State taxes

Monthly average

616 €

Turnover ratio

253,98%

Estimated salary

Gross salary

874 €

Net salary

794 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	30 997 €12.4%	35 383 €7.8%	32 810 €21.8%	41 960 €14.9%	49 327 €0.2%	49 227 €
Non-current assets	31 547 €19.6%	39 254 €14.9%	46 116 €362.4%	9 973 €33.5%	7 470 €33.6%	11 248 €
Total assets	62 544 €16.2%	74 637 €5.4%	78 926 €52.0%	51 933 €8.6%	56 797 €6.1%	60 475 €
Short-term liabilities	8 028 €32.4%	6 065 €10.2%	6 752 €135.0%	2 873 €52.6%	6 057 €71.6%	21 358 €
Long-term liabilities	1 809 €59.1%	4 420 €36.1%	6 913 €	-	-	-
Total liabilities	9 837 €6.2%	10 485 €23.3%	13 665 €375.6%	2 873 €52.6%	6 057 €71.6%	21 358 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	46 823 €1.1%	46 316 €27.2%	36 414 €7.4%	39 303 €7.3%	36 617 €69.1%	21 659 €
Net profit	3 384 €77.9%	15 336 €41.8%	26 347 €263.1%	7 257 €37.6%	11 623 €22.3%	14 958 €
Equity	52 707 €17.8%	64 152 €1.7%	65 261 €33.0%	49 060 €3.3%	50 740 €29.7%	39 117 €
Turnover	42 359 €29.2%	59 819 €19.4%	50 103 €46.6%	34 186 €28.0%	26 705 €40.2%	44 637 €
Profit margin	7.99%68.8%	25.64%51.2%	52.59%147.7%	21.23%51.2%	43.52%29.9%	33.51%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DJ DQW	ZY NKY	VX ASQ	12 784	14 015
Liquidity
Current ratio	O.S	A.C	U.T	14.6	8.1
Quick ratio	N.W	X.G	V.R	14.6	8.1
Cash ratio	D.G	C.S	M.P	0.0	5.7
Efficiency
Days sales outstanding (dso)	DL.X	DA.G	KT.X	79.8	278.1
Asset turnover	K.V	Q.M	O.I	0.6	0.5
Structure
Debt ratio	B.N	Q.U	N.V	0.1	0.1
Profitability
Operating margin	IR.Q%	HB.Q%	FH.R%	26.2%	38.3%
Net profit margin	H.L%	OD.N%	OB.K%	21.2%	43.5%
Return on assets (roa)	C.W%	LG.E%	WE.R%	13.3%	19.8%
Return on equity (roe)	D.C%	DD.U%	OY.K%	14.8%	22.9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 20066033 / 6	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 20066033 / 5	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20066033 / 4	11.12.2017	Entry - Amendment entry	Entered into force (11.12.2017)
Ä 20066033 / 3	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 20066033 / 2	10.02.2015	Entry - Amendment entry	Entered into force (10.02.2015)

1 - 5 / 6 rows

Real estate

Address	Area	Purpose
Sollu-Veski, Vanaveski küla, Põhja-Sakala vald, Viljandi maakond	16684 m²	Agricultural land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
23.12.2022	Keskkonnaamet	864.00 € Received	OPERATING EXPENSES Other environmental protection, incl. administration

Prototek OÜ

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