Predictive OÜ

Legal form:: Private limited company
Registry code:: 14217803
VAT no.:: EE101953797
Fiscal-year period:: 01.01 - 31.12
Established:: 08.03.2017 (9 y)
Capital:: 2 500 EUR
Address:: Lõve, Vanalõve küla, Saaremaa vald, Saare maakond, 94318
Status:: Registered

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Contacts

Email:: juris@predictive.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. 944 of 4813 companies

1.Pipedrive OÜ385.5M €
2.Dreamersoftware OÜ230M €
3.pawaTech OÜ214.1M €
4.Eleks Holding OÜ165.9M €
5.Veriff OÜ143.7M €
6.Nortal AS121.5M €
7.Spribe OÜ85.7M €
8.Botguard OÜ68.7M €
9.Goldmont OÜ60.5M €
10.AKTSIASELTS HELMES59.3M €

944.Predictive OÜ341.1k €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101953797	09.03.2017	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	18.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.07.2019	Valid	PDF
2017	08.03.2017 – 31.12.2017	07.09.2018	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–Regulations10 Public transactions101 Grants–State aid1 Public procurement22 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	28 700 €	9 560 €	118 352 €+108%	2
2026 Q2	23 571 €	9 560 €	56 995 €−35,1%	2
2026 Q1	25 278 €	9 714 €	87 835 €+12,7%	2
Total 2026:	77 549 €	28 834 €	263 182 €
2025 Q4	20 023 €	9 590 €	77 920 €+45,1%	2
2025 Q3	12 183 €	9 590 €	53 710 €−16,0%	2
2025 Q2	17 673 €	9 590 €	63 944 €+20,5%	2
2025 Q1	12 482 €	9 768 €	53 048 €−42,0%	2
Total 2025:	62 361 €	38 538 €	248 622 €
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%	2
2024 Q1	10 794 €	10 581 €	30 152 €−44,9%	2
Total 2024:	38 861 €	39 396 €	303 560 €
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
Total 2023:	61 266 €	39 963 €	402 818 €
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 €+506%	2
2022 Q1	9 320 €	7 182 €	29 158 €−55,6%	2
Total 2022:	73 549 €	29 824 €	350 918 €
2021 Q4	19 099,50 €	7 181,76 €	65 692 €−16,2%	2
2021 Q3	20 128,87 €	7 181,76 €	78 350 €+81,5%	2
2021 Q2	12 278,12 €	7 181,76 €	43 172 €+10,3%	2
2021 Q1	8 886,29 €	7 181,76 €	39 136 €−42,9%	2
Total 2021:	60 392,78 €	28 727,04 €	226 350 €
2020 Q4	16 616,13 €	7 181,76 €	68 584 €+165%	2
2020 Q3	10 388,47 €	7 181,76 €	25 862 €+3,6%	2
2020 Q2	8 660,04 €	7 600,74 €	24 960 €−23,2%	2
2020 Q1	12 682 €	7 182 €	32 510 €+19,2%	2
Total 2020:	48 346,64 €	29 146,26 €	151 916 €
2019 Q4	10 527 €	6 588 €	27 278 €−39,2%	2
2019 Q3	13 775 €	6 291 €	44 896 €+67,9%	1
2019 Q2	11 129 €	6 588 €	26 733 €−28,0%	1
2019 Q1	11 495 €	6 962 €	37 126 €+59,0%	1
Total 2019:	46 926 €	26 429 €	136 033 €
2018 Q4	14 027 €	10 791 €	23 354 €+110%	2
2018 Q3	10 399 €	9 519 €	11 106 €−10,0%	2
2018 Q2	14 334 €	13 171 €	12 346 €−70,3%	4
2018 Q1	15 383 €	8 023 €	41 569 €+970%	4
Total 2018:	54 143 €	41 504 €	88 375 €
2017 Q4	3 039 €	2 605 €	3 886 €−86,0%	1
2017 Q3	4 396 €	0 €	27 666 €	1
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	7 435 €	2 605 €	31 552 €

Revenue by industry

	2023	2024	2025
Programming	381 932 €	311 723 €	256 426 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Märten Tootmaa	38802XXXXXX	15.02.1988 (38)	Board member	08.03.2017	-

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Shareholders

	Personal ID code
Märten Tootmaa	38802XXXXXX	15.02.1988 (38)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Martin Rajur	38511XXXXXX	13.11.1985 (40)	Founder	07.03.2017	-
Märten Tootmaa	38802XXXXXX	15.02.1988 (38)	Founder	07.03.2017	-

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Ultimate beneficial owners

	Personal ID code
Märten Tootmaa	38802XXXXXX	15.02.1988 (38)	Direct holding	07.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 118 352 €
Monthly average: 39 451 €
Per employee: 19 725 €
Equity ratio: 1 578,03%

Labour taxes

Turnover ratio: 8,08%
Tax ratio: 33,31%
Monthly average: 3 187 €
Per employee: 1 593 €

State taxes

Monthly average: 9 567 €
Turnover ratio: 24,25%

Estimated salary

Gross salary: 2 910 €
Net salary: 2 342 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	186 860 €−15,7%	221 698 €+6,1%	208 868 €+13,1%	184 746 €+63,8%	112 784 €+61,3%	69 906 €+97,3%	35 436 €
Non-current assets	70 024 €	70 024 €	70 024 €	-	-	-	-
Total assets	256 884 €−11,9%	291 722 €+4,6%	278 892 €+51,0%	184 746 €+63,8%	112 784 €+61,3%	69 906 €+97,3%	35 436 €
Short-term liabilities	41 064 €+132%	17 719 €−63,6%	48 631 €+202%	16 091 €+51,7%	10 606 €−8,7%	11 614 €+10,4%	10 516 €
Long-term liabilities	-	-	-	-	18 000 €	-	-
Total liabilities	41 064 €+132%	17 719 €−63,6%	48 631 €+202%	16 091 €−43,7%	28 606 €+146%	11 614 €+10,4%	10 516 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	222 332 €+14,8%	193 612 €+90,1%	101 870 €+339 467%	30 €−99,4%	5 143 €+146%	-11 229 €+67,6%	-34 648 €
Net profit	-9 012 €−120%	44 242 €−52,0%	92 242 €−30,4%	132 476 €+209%	42 886 €+28,5%	33 372 €+42,5%	23 419 €
Equity	215 820 €−21,2%	274 003 €+19,0%	230 261 €+36,5%	168 655 €+100%	84 178 €+44,4%	58 292 €+134%	24 920 €
Turnover	256 426 €−17,7%	311 723 €−18,4%	381 932 €+2,0%	374 456 €+67,7%	223 302 €+41,1%	158 202 €+21,3%	130 447 €
Profit margin	-3,5%	14,2%	24,2%	35,4%	19,2%	21,1%	18,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	11,5	10,6
Quick ratio	11,5	10,6
Cash ratio	1,8	1,7
Efficiency
Days sales outstanding (dso)	28,7	29,2
Asset turnover	2,5	2,4
Structure
Debt ratio	0,1	0,3
Profitability
Operating margin	38,6%	27,8%
Net profit margin	35,4%	19,2%
Return on assets (roa)	89,1%	46,9%
Return on equity (roe)	78,5%	50,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50052664 / 9	17.12.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force17.12.2025
Ä 50052664 / 8	11.01.2024	Entry – Amendment entry	-	Entered into force11.01.2024
Ä 50052664 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50052664 / 6	04.05.2022	Entry – Amendment entry	-	Entered into force04.05.2022
Ä 50052664 / 5	03.08.2018	Entry – Amendment entry	-	Entered into force03.08.2018

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.09.2026	Tallinna Strateegiakeskus	32 463,20 €Received	OPERATING EXPENSESMunicipal government
21.08.2026	Tallinna Strateegiakeskus	28 644 €Received	OPERATING EXPENSESMunicipal government
20.07.2026	Tallinna Strateegiakeskus	20 596,40 €Received	OPERATING EXPENSESMunicipal government
15.07.2026	Rahandusministeeriumi Infotehnoloogiakeskus	29 898,88 €Received	NON-CURRENT ASSETSOther general services
22.06.2026	Tallinna Strateegiakeskus	28 098,40 €Received	OPERATING EXPENSESMunicipal government

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	0,78 €	20912/2001571

Public procurement contracts


12.05.2026End 12.08.2026	Reference number 263738 · Hankeleping	Riigi Tugiteenuste KeskusContracting authority	24 112 €	Completed
21.08.2025	Reference number 294378 · Tellimuse koond 21.08.2025 – 20.08.2026	Tallinna StrateegiakeskusContracting authority	208 725 €	Completed
21.08.2025End 20.08.2027	Reference number 294378 · Raamleping	Tallinna StrateegiakeskusContracting authority	350 000 €	Concluded
01.08.2025	Reference number 282977 · Tellimused 2024-2025	Tallinna StrateegiakeskusContracting authority	149 984 €	Completed
21.10.2024End 21.11.2024	Reference number 263738 · Hankeleping	Riigi Tugiteenuste KeskusContracting authority	2 816 €	Completed

.ee domains


pwf.ee	Active	27.03.2025	28.03.2027

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.