Pactum AI OÜ

Legal form:: Private limited company
Registry code:: 14809780
VAT no.:: EE102192900
Fiscal-year period:: 01.01 - 31.12
Established:: 23.09.2019 (7 y)
Capital:: 2 500 EUR
Address:: Rotermanni tn 12, Kesklinna linnaosa, Tallinn, Harju maakond, 10111
Status:: Registered

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Contacts

Email:: info@pactum.com

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Industries

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

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10.AKTSIASELTS HELMES59.3M €

56.Pactum AI OÜ11.3M €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102192900	26.09.2019	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	05.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	13.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.08.2022	Valid	PDF
2020	23.09.2019 – 31.12.2020	08.07.2021	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–Regulations9 Public transactions6 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	879 779 €	967 003 €	3,20 M €+5,9%	71
2026 Q2	828 004 €	910 387 €	3,02 M €+10,4%	85
2026 Q1	739 977 €	810 706 €	2,74 M €+17,1%	84
Total 2026:	2,45 M €	2,69 M €	8,96 M €
2025 Q4	646 446 €	705 945 €	2,34 M €+14,2%	82
2025 Q3	606 687 €	666 233 €	2,05 M €+14,2%	70
2025 Q2	534 218 €	586 648 €	1,79 M €−9,7%	69
2025 Q1	501 978 €	546 395 €	1,98 M €+18,8%	61
Total 2025:	2,29 M €	2,51 M €	8,16 M €
2024 Q4	430 673 €	463 169 €	1,67 M €+10,4%	56
2024 Q3	383 987 €	412 187 €	1,51 M €−2,9%	49
2024 Q2	377 871 €	406 367 €	1,56 M €−68,6%	43
2024 Q1	363 661 €	389 406 €	4,96 M €+5 620%	43
Total 2024:	1,56 M €	1,67 M €	9,70 M €
2023 Q4	323 634 €	346 461 €	86 692 €+3 875%	41
2023 Q3	306 136 €	328 238 €	2 181 €+200%	37
2023 Q2	307 081 €	329 109 €	728 €−100,0%	35
2023 Q1	278 470 €	296 087 €	3,71 M €+18 556 890%	35
Total 2023:	1,22 M €	1,30 M €	3,80 M €
2022 Q4	266 670 €	282 906 €	20 €−97,0%	35
2022 Q3	237 033 €	251 936 €	667 €+143%	33
2022 Q2	196 989 €	208 433 €	274 €−100,0%	32
2022 Q1	183 001 €	186 897 €	1,02 M €+503%	26
Total 2022:	883 693 €	930 172 €	1,02 M €
2021 Q4	118 094,18 €	124 648,19 €	169 743,14 €+1,7%	20
2021 Q3	87 242,46 €	92 173,90 €	166 853,76 €−36,1%	14
2021 Q2	65 695,66 €	69 701,84 €	261 063,16 €+82,7%	11
2021 Q1	52 047,94 €	53 719,56 €	142 854,40 €+53,0%	14
Total 2021:	323 080,24 €	340 243,49 €	740 514,46 €
2020 Q4	46 307,16 €	48 860,88 €	93 361,26 €+367%	10
2020 Q3	37 118,97 €	38 914,46 €	19 977,49 €−7,1%	9
2020 Q2	34 401,28 €	36 704,44 €	21 505,07 €+42,9%	8
2020 Q1	22 355 €	23 383 €	15 053 €+67,0%	8
Total 2020:	140 182,41 €	147 862,78 €	149 896,82 €
2019 Q4	3 222 €	3 381 €	9 016 €	6
2019 Q3	0 €	0 €	0 €	1
Total 2019:	3 222 €	3 381 €	9 016 €

Revenue by industry

	2023	2024	2025
Programming	4 868 154 €	6 377 191 €	8 538 502 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Reili Suzi	48606XXXXXX	13.06.1986 (40)	Procurator	14.04.2022	-
Kaspar Korjus	38712XXXXXX	01.12.1987 (38)	Board member	23.09.2019	-
Kristjan Korjus	38510XXXXXX	29.10.1985 (40)	Board member	23.09.2019	-

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Shareholders

	Personal ID code
Pactum AI, Inc	-	-	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Pactum AI, Inc	-	-	Founder	12.08.2019	-

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Ultimate beneficial owners

	Personal ID code
Kaspar Korjus	38712XXXXXX	01.12.1987 (38)	Indirect holding	28.06.2021	-
Kristjan Korjus	38510XXXXXX	29.10.1985 (40)	Indirect holding	28.06.2021	-
Martin Rand	38103XXXXXX	07.03.1981 (45)	Indirect holding	28.06.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 3 198 803 €
Monthly average: 1 066 268 €
Per employee: 15 018 €
Equity ratio: 42 650,71%

Labour taxes

Turnover ratio: 30,23%
Tax ratio: 109,91%
Monthly average: 322 334 €
Per employee: 4 132 €

State taxes

Monthly average: 293 260 €
Turnover ratio: 27,50%

Estimated salary

Gross salary: 7 243 €
Net salary: 5 600 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020
Current assets	5 909 457 €−11,0%	6 637 076 €−20,5%	8 349 017 €−38,9%	13 668 110 €+153%	5 403 785 €+1 600%	317 810 €
Non-current assets	202 885 €+47,5%	137 582 €−22,6%	177 869 €+14,8%	154 962 €+69,2%	91 581 €+203%	30 192 €
Total assets	6 112 342 €−9,8%	6 774 658 €−20,5%	8 526 886 €−38,3%	13 823 072 €+152%	5 495 366 €+1 479%	348 002 €
Short-term liabilities	1 167 477 €+35,4%	862 149 €+27,5%	676 117 €+21,2%	557 930 €+35,2%	412 786 €+395%	83 466 €
Long-term liabilities	3 810 384 €−32,4%	5 637 857 €−25,6%	7 576 089 €−42,6%	13 193 702 €+150%	5 288 002 €+485%	904 217 €
Total liabilities	4 977 861 €−23,4%	6 500 006 €−21,2%	8 252 206 €−40,0%	13 751 632 €+141%	5 700 788 €+477%	987 683 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	121 416 €−37,8%	195 179 €+2 773%	6 794 €+103%	-221 098 €−393%	75 375 €+2 915%	2 500 €
Net profit	414 946 €+663%	-73 764 €−158%	128 270 €−43,7%	227 892 €+177%	-296 474 €+53,8%	-642 181 €
Equity	1 134 481 €+313%	274 652 €	274 680 €+284%	71 440 €+135%	-205 422 €+67,9%	-639 681 €
Turnover	8 538 552 €+33,9%	6 377 191 €+31,0%	4 868 154 €+31,2%	3 711 398 €+99,7%	1 858 136 €+615%	259 781 €
Profit margin	4,9%	-1,2%	2,6%	6,1%	-16,0%	-247,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	40 585 €	53 321 €
Liquidity
Current ratio	24,5	13,1
Quick ratio	24,5	13,1
Cash ratio	14,3	8,7
Efficiency
Days sales outstanding (dso)	368,3	196,5
Asset turnover	0,4	0,6
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	-0,1%	2,1%
Net profit margin	6,1%	-16,0%
Return on assets (roa)	2,4%	-10,1%
Return on equity (roe)	319,0%	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50128862 / 7	29.11.2024	Entry – Amendment entry	-	Entered into force29.11.2024
Ä 50128862 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50128862 / 5	14.04.2022	Entry – Amendment entry	-	Entered into force14.04.2022
Ä 50128862 / 4	02.03.2022	Entry – Amendment entry	-	Entered into force02.03.2022
Ä 50128862 / M2	01.03.2022	Order to remedy deficiencies – Amendment entry	31.03.2022	Deficiencies remedied02.03.2022

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


15.06.2022	Eesti Töötukassa	654 €Received	OTHER GRANTSSocial protection of the unemployed
17.05.2022	Eesti Töötukassa	654 €Received	OTHER GRANTSSocial protection of the unemployed
18.04.2022	Eesti Töötukassa	654 €Received	OTHER GRANTSSocial protection of the unemployed
16.03.2022	Eesti Töötukassa	654 €Received	OTHER GRANTSSocial protection of the unemployed
14.02.2022	Eesti Töötukassa	654 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.11.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 854 €	20985/2201692

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


pactum.ee	Active	02.02.2021	03.02.2027

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.