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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 (6)

Capital:

2 500 EUR

Address:

Rotermanni tn 12, Kesklinna linnaosa, Tallinn, Harju maakond, 10111

Status:

Registered

Contacts

Email:

info@pactum.com

Industries

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

VAT liability

	Start	End
EE102192900	26.09.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	05.05.2026	Valid
2024	01.01.2024 - 31.12.2024	13.05.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.08.2022	Valid
2020	23.09.2019 - 31.12.2020	08.07.2021	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	739 977 €	810 706 €	2 736 569 €17.1%	84
Kokku 2026:	739 977 €	810 706 €	2 736 569 €
2025 Q4	646 446 €	705 945 €	2 335 991 €14.2%	82
2025 Q3	606 687 €	666 233 €	2 045 985 €14.2%	70
2025 Q2	534 218 €	586 648 €	1 791 625 €9.7%	69
2025 Q1	501 978 €	546 395 €	1 983 039 €18.8%	61
Kokku 2025:	2 289 329 €	2 505 221 €	8 156 640 €15.9%
2024 Q4	430 673 €	463 169 €	1 668 869 €10.4%	56
2024 Q3	383 987 €	412 187 €	1 511 882 €2.9%	49
2024 Q2	377 871 €	406 367 €	1 557 135 €68.6%	43
2024 Q1	363 661 €	389 406 €	4 958 671 €5 619.9%	43
Kokku 2024:	1 556 192 €	1 671 129 €	9 696 557 €155.0%
2023 Q4	323 634 €	346 461 €	86 692 €3 875.1%	43
2023 Q3	306 136 €	328 238 €	2 181 €25.2%	37
2023 Q2	307 081 €	329 109 €	1 742 €100.0%	34
2023 Q1	278 470 €	296 087 €	3 711 398 €18 318 744.6%	34
Kokku 2023:	1 215 320 €	1 299 894 €	3 802 013 €1 226.2%
2022 Q4	266 670 €	282 906 €	20 €97.0%	34
2022 Q3	237 033 €	251 936 €	667 €143.8%	33
2022 Q2	196 989 €	208 433 €	274 €99.9%	32
2022 Q1	183 001 €	186 897 €	285 735 €68.3%	26
Kokku 2022:	883 693 €	930 172 €	286 696 €61.3%
2021 Q4	118 094 €	124 648 €	169 743 €1.7%	20
2021 Q3	87 242 €	92 174 €	166 854 €36.1%	14
2021 Q2	65 696 €	69 702 €	261 063 €82.7%	11
2021 Q1	52 048 €	53 720 €	142 854 €53.0%	14
Kokku 2021:	323 080 €	340 243 €	740 514 €394.0%
2020 Q4	46 307 €	48 861 €	93 361 €367.3%	10
2020 Q3	37 119 €	38 914 €	19 977 €7.1%	9
2020 Q2	34 401 €	36 704 €	21 505 €42.9%	8
2020 Q1	22 355 €	23 383 €	15 053 €67.0%	8
Kokku 2020:	140 182 €	147 863 €	149 897 €1 562.6%
2019 Q4	3 222 €	3 381 €	9 016 €	6
2019 Q3	0 €	0 €	0 €	1
Kokku 2019:	3 222 €	3 381 €	9 016 €

Revenue by industry

	2022	2023	2024
Programming	3 711 398 €	4 868 154 €	6 377 191 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Reili Suzi	48606XXXXXX	13.06.1986 (39)	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	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Pactum AI, Inc	-	-	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
Pactum AI, Inc	-	-	Founder	12.08.2019	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
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	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 736 569 €

Monthly average

912 190 €

Per employee

10 859 €

Equity ratio

36 487,59%

Labour taxes

Turnover ratio

29,62%

Tax ratio

109,56%

Monthly average

270 235 €

Per employee

3 256 €

State taxes

Monthly average

246 659 €

Turnover ratio

27,04%

Estimated salary

Gross salary

5 723 €

Net salary

4 402 €

Aggregate data

	2024	2023	2022	2021	2020
Current assets	6 637 076 €20.5%	8 349 017 €38.9%	13 668 110 €152.9%	5 403 785 €1 600.3%	317 810 €
Non-current assets	137 582 €22.6%	177 869 €14.8%	154 962 €69.2%	91 581 €203.3%	30 192 €
Total assets	6 774 658 €20.5%	8 526 886 €38.3%	13 823 072 €151.5%	5 495 366 €1 479.1%	348 002 €
Short-term liabilities	862 149 €27.5%	676 117 €21.2%	557 930 €35.2%	412 786 €394.6%	83 466 €
Long-term liabilities	5 637 857 €25.6%	7 576 089 €42.6%	13 193 702 €149.5%	5 288 002 €484.8%	904 217 €
Total liabilities	6 500 006 €21.2%	8 252 206 €40.0%	13 751 632 €141.2%	5 700 788 €477.2%	987 683 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	345 916 €140.4%	143 910 €190.5%	-158 952 €279.5%	88 552 €	-
Net profit	-73 764 €157.5%	128 270 €43.7%	227 892 €176.9%	-296 474 €53.8%	-642 181 €
Equity	274 652 €0.0%	274 680 €284.5%	71 440 €134.8%	-205 422 €67.9%	-639 681 €
Turnover	6 377 191 €31.0%	4 868 154 €31.2%	3 711 398 €99.7%	1 858 136 €615.3%	259 781 €
Profit margin	-1.16%143.9%	2.63%57.1%	6.14%138.5%	-15.96%93.5%	-247.20%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	JEY RTL	PS QMS	RC USX	53 321	-637 884
Liquidity
Current ratio	O.B	TL.S	ND.U	13.1	3.8
Quick ratio	P.E	NW.I	GC.H	13.1	3.8
Cash ratio	Y.X	B.D	XM.G	8.7	1.6
Efficiency
Days sales outstanding (dso)	SCI.X	DME.M	YJA.M	196.5	261.9
Asset turnover	R.Q	T.T	V.O	0.6	0.7
Structure
Debt ratio	P.B	L.G	Z.S	1.0	2.8
Profitability
Operating margin	W.T%	W.W%	-Z.G%	2.1%	-247.2%
Net profit margin	-E.E%	G.C%	A.C%	-16.0%	-247.2%
Return on assets (roa)	-A.W%	N.O%	I.G%	-10.1%	-184.5%
Return on equity (roe)	-BP.N%	GZ.O%	ATM.C%	-	-

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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 50128862 / 7	29.11.2024	Entry - Amendment entry		Entered into force (29.11.2024)
Ä 50128862 / 6	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50128862 / 5	14.04.2022	Entry - Amendment entry		Entered into force (14.04.2022)
Ä 50128862 / 4	02.03.2022	Entry - Amendment entry		Entered into force (02.03.2022)
Ä 50128862 / M2	01.03.2022	Order to remedy deficiencies - Amendment entry	31.03.2022	Deficiencies remedied (02.03.2022)

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
15.06.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
17.05.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
18.04.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
16.03.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
14.02.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 6 rows

.ee domains

Domain	Status	Registered	Expires	End
pactum.ee	Active	02.02.2021	03.02.2027	-

1 - 1 / 1 rows

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