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Promise Baltics OÜ

Legal form:

Private limited company

Registry code:

14348712

VAT no.:

EE102013924

Fiscal-year period:

01.01 - 31.12

Established:

09.10.2017 (8)

Former business names:

Promise Estonia OÜ

Capital:

100 000 EUR

Address:

Sõjakooli tn 12a-28, Kristiine linnaosa, Tallinn, Harju maakond, 11316

Status:

Registered

Contacts

Email:

helen.podra@promise.ee

Phone:

+372 5107387

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62901 - Other information technology and computer service activities

VAT liability

	Start	End
EE102013924	11.10.2017

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	04.07.2025	Valid
2023	01.01.2023 - 31.12.2023	03.06.2024	Valid
2022	01.01.2022 - 31.12.2022	13.03.2023	Valid
2021	01.01.2021 - 31.12.2021	31.05.2022	Valid
2020	01.01.2020 - 31.12.2020	01.04.2021	Valid
2019	01.01.2019 - 31.12.2019	30.04.2020	Valid
2018	09.10.2017 - 31.12.2018	09.04.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

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Real estate

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Licenses

Regulations

147

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	152 069 €	14 307 €	3 073 818 €25.9%	1
Kokku 2026:	152 069 €	14 307 €	3 073 818 €
2025 Q4	192 321 €	14 615 €	2 440 800 €49.3%	1
2025 Q3	402 556 €	14 615 €	4 815 491 €4.1%	1
2025 Q2	434 109 €	13 101 €	5 019 728 €107.2%	1
2025 Q1	142 396 €	15 953 €	2 422 212 €86.4%	1
Kokku 2025:	1 171 382 €	58 284 €	14 698 231 €40.7%
2024 Q4	36 157 €	13 780 €	1 299 805 €63.9%	1
2024 Q3	371 602 €	13 781 €	3 604 308 €14.1%	1
2024 Q2	416 855 €	10 349 €	4 195 395 €211.0%	1
2024 Q1	139 200 €	11 737 €	1 348 867 €59.1%	1
Kokku 2024:	963 814 €	49 647 €	10 448 375 €47.1%
2023 Q4	330 202 €	11 024 €	3 294 693 €162.1%	1
2023 Q3	236 458 €	11 024 €	1 256 994 €27.0%	1
2023 Q2	203 000 €	11 024 €	1 722 869 €108.3%	1
2023 Q1	88 721 €	11 024 €	827 209 €362.7%	1
Kokku 2023:	858 381 €	44 098 €	7 101 765 €21.2%
2022 Q4	19 559 €	11 024 €	178 770 €95.6%	1
2022 Q3	378 056 €	11 024 €	4 092 663 €84.3%	1
2022 Q2	264 956 €	9 554 €	2 220 221 €12.0%	1
2022 Q1	292 072 €	6 615 €	2 521 653 €36.2%	1
Kokku 2022:	954 644 €	38 218 €	9 013 308 €44.6%
2021 Q4	391 491 €	6 615 €	3 953 048 €23 863.3%	1
2021 Q3	6 382 €	6 615 €	16 496 €99.0%	1
2021 Q2	169 046 €	6 615 €	1 642 341 €164.2%	1
2021 Q1	60 144 €	6 615 €	621 521 €233.8%	1
Kokku 2021:	627 064 €	26 458 €	6 233 407 €7.3%
2020 Q4	7 876 €	5 441 €	186 196 €95.4%	1
2020 Q3	404 020 €	5 804 €	4 081 217 €177.2%	1
2020 Q2	128 599 €	5 079 €	1 472 163 €49.6%	1
2020 Q1	105 117 €	10 327 €	984 369 €1 518.8%	1
Kokku 2020:	645 613 €	26 651 €	6 723 944 €10.6%
2019 Q4	9 799 €	10 427 €	60 809 €98.4%	2
2019 Q3	376 849 €	8 527 €	3 688 329 €138.7%	2
2019 Q2	139 371 €	10 559 €	1 545 198 €96.6%	2
2019 Q1	91 650 €	9 809 €	785 997 €1 103.6%	2
Kokku 2019:	617 669 €	39 322 €	6 080 333 €31.5%
2018 Q4	10 909 €	11 389 €	65 303 €98.4%	2
2018 Q3	412 035 €	9 738 €	3 981 576 €4 235.5%	2
2018 Q2	9 128 €	9 738 €	91 837 €81.1%	2
2018 Q1	53 672 €	6 820 €	485 789 €	2
Kokku 2018:	485 744 €	37 685 €	4 624 505 €
2017 Q4	0 €	0 €	0 €	2
Kokku 2017:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Other information technology and computer service activities	4 691 114 €	4 317 783 €	6 350 750 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Helen Põdra	47407XXXXXX	27.07.1974 (51)	Board member	09.10.2017	-
Piotr Tomasz Paszczyk	73060XXXXXX	-	Board member	09.10.2017	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
A.P.N. PROMISE SPÓŁKA AKCYJNA	-	-	Shareholder	5 000,00 EUR	5	Sole ownership	01.09.2023	-
Lazuro OÜ	-	22.03.2017 (9)	Shareholder	20 000,00 EUR	20	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
A.P.N. PROMISE SPÓŁKA AKCYJNA	-	-	Founder	29.09.2017	-
Lazuro OÜ	-	-	Founder	29.09.2017	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Piotr Tomasz Paszczyk	73060XXXXXX	-	Member of higher governing body (board or supervisory board)	08.06.2022	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

3 073 818 €

Monthly average

1 024 606 €

Per employee

1 024 606 €

Equity ratio

1 024,61%

Labour taxes

Turnover ratio

0,47%

Tax ratio

9,41%

Monthly average

4 769 €

Per employee

4 769 €

State taxes

Monthly average

50 690 €

Turnover ratio

4,95%

Estimated salary

Gross salary

8 271 €

Net salary

6 297 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 398 632 €237.3%	414 703 €6.3%	390 184 €24.7%	312 956 €13.2%	360 734 €103.7%	177 098 €
Non-current assets	-	2 054 €52.2%	4 298 €34.3%	6 542 €25.5%	8 787 €10.3%	9 800 €
Total assets	1 398 632 €235.6%	416 757 €5.6%	394 482 €23.5%	319 498 €13.5%	369 521 €97.7%	186 898 €
Short-term liabilities	609 101 €408.8%	119 708 €218.5%	37 581 €25.1%	50 162 €326.9%	11 750 €34.7%	18 003 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	609 101 €408.8%	119 708 €218.5%	37 581 €25.1%	50 162 €326.9%	11 750 €34.7%	18 003 €
Share or stock capital	100 000 €	100 000 €	100 000 €	100 000 €	100 000 €	100 000 €
Retained earnings	188 539 €34.4%	140 267 €19.9%	117 025 €9.8%	106 564 €54.7%	68 895 €6.1%	64 927 €
Net profit	500 992 €782.3%	56 782 €59.4%	139 876 €122.8%	62 772 €66.8%	188 876 €4 660.0%	3 968 €
Equity	789 531 €165.8%	297 049 €16.8%	356 901 €32.5%	269 336 €24.7%	357 771 €111.8%	168 895 €
Turnover	6 350 750 €47.1%	4 317 783 €8.0%	4 691 114 €45.5%	3 224 069 €9.0%	3 543 736 €12.9%	3 139 729 €
Profit margin	7.89%499.9%	1.32%55.9%	2.98%53.1%	1.95%63.5%	5.33%4 117.3%	0.13%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	LAW WFI	FZ NPI	HRV SXA	102 785	190 812
Liquidity
Current ratio	D.C	D.M	WJ.H	6.2	30.7
Quick ratio	K.E	R.S	UN.H	6.2	30.7
Cash ratio	N.V	P.D	X.U	5.1	27.9
Efficiency
Days sales outstanding (dso)	RS.R	XT.X	N.D	5.2	3.2
Asset turnover	I.G	WG.M	EK.Z	9.4	12.7
Structure
Debt ratio	D.P	F.B	R.R	0.2	0.0
Profitability
Operating margin	M.B%	X.H%	H.T%	3.1%	5.3%
Net profit margin	P.S%	Q.D%	Y.K%	1.9%	5.3%
Return on assets (roa)	CD.W%	NM.V%	DQ.Z%	18.2%	67.9%
Return on equity (roe)	MW.N%	IE.G%	IV.T%	23.3%	52.8%

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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	Deadline	Status
Ä 50067014 / 7	11.12.2023	Entry - Amendment entry		Entered into force (11.12.2023)
Ä 50067014 / M2	04.12.2023	Order to remedy deficiencies - Amendment entry	03.01.2024	Deficiencies remedied (11.12.2023)
Ä 50067014 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50067014 / 5	22.12.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (22.12.2020)
Ä 50067014 / 4	04.08.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (04.08.2020)

1 - 5 / 9 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.04.2026	sihtasutus Põhja-Eesti Regionaalhaigla	6 223.24 € Received	OPERATING EXPENSES Specialized hospital services
30.04.2026	Saue Vallavalitsus	148.25 € Received	OPERATING EXPENSES Municipal government
30.03.2026	sihtasutus Põhja-Eesti Regionaalhaigla	5 975.35 € Received	OPERATING EXPENSES Specialized hospital services
19.03.2026	Ettevõtluse ja Innovatsiooni Sihtasutus	892.80 € Received	OPERATING EXPENSES General economic and trade policy
02.03.2026	sihtasutus Põhja-Eesti Regionaalhaigla	6 866.80 € Received	OPERATING EXPENSES Specialized hospital services

Promise Baltics OÜ

Contacts

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Hidden

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Aggregate data

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Regulations

Real estate

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No consumer dispute committee decisions found

Official announcements

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found