Predictive OÜ (14217803)

Predictive OÜ

Legal form:

Private limited company

Registry code:

14217803

VAT no.:

EE101953797

Fiscal-year period:

01.01 - 31.12

Established:

08.03.2017 (8)

Capital:

2 500 EUR

Address:

Saare maakond, Saaremaa vald, Kuressaare linn, Lossi tn 5

Status:

Registered

Contacts

Email:

juris@predictive.ee

Industries

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming

VAT liability

	Start	End
EE101953797	09.03.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	18.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	20.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.08.2021	Valid
2019	01.01.2019 - 31.12.2019	22.04.2020	Valid
2018	01.01.2018 - 31.12.2018	04.07.2019	Valid
2017	08.03.2017 - 31.12.2017	07.09.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	12 482 €	9 768 €	53 048 €42.0%	2
Kokku 2025:	12 482 €	9 768 €	53 048 €
2024 Q4	13 567 €	9 692 €	91 473 €6.7%	2
2024 Q3	3 940 €	9 692 €	85 764 €10.8%	2
2024 Q2	10 560 €	9 431 €	96 171 €219.0%	2
2024 Q1	10 794 €	10 581 €	30 152 €44.9%	2
Kokku 2024:	38 860 €	39 396 €	303 561 €24.6%
2023 Q4	16 895 €	9 905 €	54 713 €29.0%	3
2023 Q3	15 607 €	11 278 €	77 081 €54.7%	3
2023 Q2	12 484 €	11 106 €	169 992 €68.3%	3
2023 Q1	16 280 €	7 674 €	101 032 €4.5%	3
Kokku 2023:	61 266 €	39 963 €	402 818 €14.8%
2022 Q4	15 822 €	7 482 €	96 713 €99.6%	2
2022 Q3	16 493 €	7 482 €	48 453 €72.6%	2
2022 Q2	31 914 €	7 678 €	176 594 €505.6%	2
2022 Q1	9 320 €	7 182 €	29 158 €55.6%	2
Kokku 2022:	73 549 €	29 824 €	350 918 €55.0%
2021 Q4	19 100 €	7 182 €	65 692 €16.2%	2
2021 Q3	20 129 €	7 182 €	78 350 €81.5%	2
2021 Q2	12 278 €	7 182 €	43 172 €10.3%	2
2021 Q1	8 886 €	7 182 €	39 136 €42.9%	2
Kokku 2021:	60 393 €	28 727 €	226 350 €49.0%
2020 Q4	16 616 €	7 182 €	68 584 €165.2%	2
2020 Q3	10 388 €	7 182 €	25 862 €3.6%	2
2020 Q2	8 660 €	7 601 €	24 960 €23.2%	2
2020 Q1	12 682 €	7 182 €	32 510 €	2
Kokku 2020:	48 347 €	29 146 €	151 916 €

Revenue by industry

	2021	2022	2023
Programming	223 302 €	374 456 €	381 932 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

53 048 €

Monthly average

17 683 €

Per employee

8 841 €

Equity ratio

707,31%

Labour taxes

Turnover ratio

18,41%

Tax ratio

78,26%

Monthly average

3 256 €

Per employee

1 628 €

State taxes

Monthly average

4 161 €

Turnover ratio

23,53%

Estimated salary

Gross salary

2 983 €

Net salary

2 363 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	35 436 €	69 906 €97.3%	112 784 €61.3%	184 746 €63.8%	208 868 €13.1%
Non-current assets	-	-	-	-	70 024 €
Varad kokku	35 436 €	69 906 €97.3%	112 784 €61.3%	184 746 €63.8%	278 892 €51.0%
Short-term liabilities	10 516 €	11 614 €10.4%	10 606 €8.7%	16 091 €51.7%	48 631 €202.2%
Pikaajalised kohustised	-	-	18 000 €	-100.0%	-
Kohustised kokku	10 516 €	11 614 €10.4%	28 606 €146.3%	16 091 €43.7%	48 631 €202.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-999 €	22 420 €2 344.2%	38 792 €73.0%	33 679 €13.2%	135 519 €302.4%
Puhaskasum	23 419 €	33 372 €42.5%	42 886 €28.5%	132 476 €208.9%	92 242 €30.4%
Omakapital	24 920 €	58 292 €133.9%	84 178 €44.4%	168 655 €100.4%	230 261 €36.5%
Turnover	130 447 €	158 202 €21.3%	223 302 €41.1%	374 456 €67.7%	381 932 €2.0%
Kasumimarginaal	17.95%	21.09%17.5%	19.21%9.0%	35.38%84.2%	24.15%31.7%

	Date of birth	Role	Start	Valid
Märten Tootmaa	15.02.1988 (37)	Board member	08.03.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Märten Tootmaa	15.02.1988 (37)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Märten Tootmaa	15.02.1988 (37)	Direct holding	07.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 50052664 / 8	11.01.2024	Entry - Amendment entry		Entered into force (11.01.2024)
Ä 50052664 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50052664 / 6	04.05.2022	Entry - Amendment entry		Entered into force (04.05.2022)
Ä 50052664 / 5	03.08.2018	Entry - Amendment entry		Entered into force (03.08.2018)
Ä 50052664 / 4	24.07.2018	Entry - Amendment entry		Entered into force (24.07.2018)
Ä 50052664 / M1	24.07.2018	Order to remedy deficiencies - Amendment entry	07.08.2018	Deficiencies remedied (03.08.2018)
Ä 50052664 / 3	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50052664 / 2	13.12.2017	Entry - Amendment entry		Entered into force (13.12.2017)
Ä 50052664	08.03.2017	Entry - Initial entry		Entered into force (08.03.2017)

Public transactions

	Party	Amount	Classification
21.04.2025	Tallinna Strateegiakeskus	17 626.56 € Saadud	OPERATING EXPENSES Municipal government
20.03.2025	Tallinna Strateegiakeskus	17 206.88 € Saadud	OPERATING EXPENSES Municipal government
20.02.2025	Tallinna Strateegiakeskus	15 528.16 € Saadud	OPERATING EXPENSES Municipal government
20.01.2025	Tallinna Strateegiakeskus	18 990.52 € Saadud	OPERATING EXPENSES Municipal government
23.12.2024	Tallinna Strateegiakeskus	14 478.96 € Saadud	OPERATING EXPENSES Municipal government
25.11.2024	Tartu Ülikool	5 233.80 € Saadud	OPERATING EXPENSES Tertiary education
22.11.2024	Tallinna Strateegiakeskus	19 305.28 € Saadud	OPERATING EXPENSES Municipal government
14.11.2024	Rahandusministeeriumi Infotehnoloogiakeskus	3 435.52 € Saadud	NON-CURRENT ASSETS Other general services
22.10.2024	Rahandusministeeriumi Infotehnoloogiakeskus	10 306.56 € Saadud	NON-CURRENT ASSETS Other general services
05.09.2024	Tartu Ülikool	15 860.00 € Saadud	OPERATING EXPENSES Tertiary education
11.06.2024	Tervisekassa	1 127.28 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.06.2024	Tartu Ülikool	15 225.60 € Saadud	OPERATING EXPENSES Tertiary education
31.05.2024	Rahandusministeeriumi Infotehnoloogiakeskus	31 349.12 € Saadud	NON-CURRENT ASSETS Other general services
14.03.2024	Tervisekassa	4 321.24 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.02.2024	Tervisekassa	7 397.78 € Saadud	OPERATING EXPENSES Other health care, incl. administration
19.01.2024	Tervisekassa	11 965.80 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.12.2023	Tervisekassa	7 246.01 € Saadud	OPERATING EXPENSES Other health care, incl. administration
01.12.2023	Tallinna Strateegiakeskus	18 074.40 € Saadud	OPERATING EXPENSES Municipal government
14.11.2023	Tervisekassa	6 237.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
23.10.2023	Tallinna Strateegiakeskus	11 424.00 € Saadud	OPERATING EXPENSES Municipal government
13.10.2023	Tervisekassa	2 356.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
21.09.2023	Tallinna Strateegiakeskus	6 528.00 € Saadud	OPERATING EXPENSES Municipal government
14.09.2023	Tervisekassa	1 958.40 € Saadud	OPERATING EXPENSES Other health care, incl. administration
21.08.2023	Tallinna Strateegiakeskus	7 507.20 € Saadud	OPERATING EXPENSES Municipal government
14.08.2023	Tervisekassa	10 485.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
21.07.2023	Tallinna Strateegiakeskus	1 713.60 € Saadud	OPERATING EXPENSES Municipal government
14.07.2023	Tervisekassa	652.80 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.07.2023	Tervisekassa	10 485.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
21.06.2023	Tallinna Strateegiakeskus	3 916.80 € Saadud	OPERATING EXPENSES Municipal government
14.06.2023	Tervisekassa	7 303.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
22.05.2023	Tallinna Strateegiakeskus	16 891.20 € Saadud	OPERATING EXPENSES Municipal government
12.05.2023	Tervisekassa	13 464.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.04.2023	Tervisekassa	25 867.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
21.03.2023	Tallinna Strateegiakeskus	2 284.80 € Saadud	OPERATING EXPENSES Municipal government
14.03.2023	Tervisekassa	7 833.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
21.02.2023	Tallinna Strateegiakeskus	8 241.60 € Saadud	OPERATING EXPENSES Municipal government
14.02.2023	Tervisekassa	5 467.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
23.01.2023	Tallinna Strateegiakeskus	3 264.00 € Saadud	OPERATING EXPENSES Municipal government
19.01.2023	Rahandusministeeriumi Infotehnoloogiakeskus	21 216.00 € Saadud	NON-CURRENT ASSETS Other general services
13.01.2023	Tervisekassa	9 139.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
21.12.2022	Tallinna Strateegiakeskus	2 856.00 € Saadud	OPERATING EXPENSES Municipal government
14.12.2022	Rahandusministeeriumi Infotehnoloogiakeskus	13 056.00 € Saadud	NON-CURRENT ASSETS Other general services
14.12.2022	Tervisekassa	1 632.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.11.2022	Tervisekassa	21 923.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
21.10.2022	Tallinna Strateegiakeskus	2 774.40 € Saadud	OPERATING EXPENSES Municipal government
14.10.2022	Tervisekassa	11 097.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
15.09.2022	Tallinna Strateegiakeskus	3 590.40 € Saadud	OPERATING EXPENSES Municipal government
12.08.2022	Tervisekassa	3 345.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.08.2022	Tallinna Strateegiakeskus	6 528.00 € Saadud	OPERATING EXPENSES Municipal government
14.07.2022	Tervisekassa	3 916.80 € Saadud	OPERATING EXPENSES Other health care, incl. administration
01.07.2022	Riigi Tugiteenuste Keskus	24 480.00 € Saadud	NON-CURRENT ASSETS Other general services
14.06.2022	Tervisekassa	2 203.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
13.06.2022	Tallinna Strateegiakeskus	15 422.40 € Saadud	OPERATING EXPENSES Municipal government
30.05.2022	Riigi Tugiteenuste Keskus	24 480.00 € Saadud	NON-CURRENT ASSETS Other general services
26.05.2022	Tervisekassa	10 608.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
17.05.2022	Tallinna Strateegiakeskus	6 691.20 € Saadud	OPERATING EXPENSES Municipal government
21.04.2022	Tallinna Strateegiakeskus	2 692.80 € Saadud	OPERATING EXPENSES Municipal government
14.04.2022	Riigi Tugiteenuste Keskus	114 240.00 € Saadud	NON-CURRENT ASSETS Other general services
14.04.2022	Tervisekassa	5 140.80 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.03.2022	Tervisekassa	4 080.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
15.02.2022	Tallinna Strateegiakeskus	2 366.40 € Saadud	OPERATING EXPENSES Municipal government
14.02.2022	Tervisekassa	2 529.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.01.2022	Tervisekassa	6 364.80 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.01.2022	Tallinna Strateegiakeskus	5 548.80 € Saadud	OPERATING EXPENSES Municipal government
20.12.2021	Tervisekassa	8 404.80 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.11.2021	Tervisekassa	7 752.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.11.2021	Tallinna Strateegiakeskus	18 604.80 € Saadud	OPERATING EXPENSES Municipal government
14.10.2021	Tervisekassa	12 240.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
08.10.2021	Tallinna Strateegiakeskus	1 795.20 € Saadud	OPERATING EXPENSES Municipal government
14.09.2021	Tervisekassa	6 201.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
10.09.2021	Tallinna Strateegiakeskus	13 586.40 € Saadud	OPERATING EXPENSES Municipal government
16.08.2021	Tervisekassa	8 812.80 € Saadud	OPERATING EXPENSES Other health care, incl. administration
12.08.2021	Tallinna Strateegiakeskus	11 097.60 € Saadud	OPERATING EXPENSES Municipal government
14.07.2021	Tervisekassa	4 732.80 € Saadud	OPERATING EXPENSES Other health care, incl. administration
08.07.2021	Tallinna Strateegiakeskus	1 876.80 € Saadud	OPERATING EXPENSES Municipal government
16.06.2021	Tallinna Strateegiakeskus	17 625.60 € Saadud	OPERATING EXPENSES Municipal government
14.06.2021	Tervisekassa	6 609.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.05.2021	Tervisekassa	4 896.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration
14.04.2021	Tervisekassa	13 953.60 € Saadud	OPERATING EXPENSES Other health care, incl. administration
05.03.2021	Tallinna Strateegiakeskus	5 875.20 € Saadud	OPERATING EXPENSES Municipal government
02.03.2021	Tervisekassa	20 808.00 € Saadud	OPERATING EXPENSES Other health care, incl. administration

.ee domains

	Status	Registered	Expires
pwf.ee	ok (paid and in zone)	27.03.2025	28.03.2026