Impactic OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 446 948 € | 25 | 132 223 € |
| Q2 2026 | 781 593 € | 21 | 115 142 € |
| Q1 2026 | 780 013 € | 24 | 113 149 € |
| Q4 2025 | 657 864 € | 25 | 117 947 € |
| Q3 2025 | 573 227 € | 21 | 113 178 € |
| Q2 2025 | 505 250 € | 21 | 105 397 € |
| Q1 2025 | 501 294 € | 21 | 105 798 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 299 999 € (28% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 120 055 | 271 856 | 507 430 | 827 652 | 823 356 | 794 055 | 1 374 465 |
| Total non-current assets | 18 521 | 8316 | 12 121 | 52 035 | 454 132 | 553 785 | 870 028 |
| Total assets | 138 576 | 280 172 | 519 551 | 879 687 | 1 277 488 | 1 347 840 | 2 244 493 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 851 | 107 854 | 206 452 | 371 252 | 398 048 | 258 473 | 544 041 |
| Non-current liabilities | 9675 | 0 | — | — | — | — | — |
| Total liabilities | 34 526 | 107 854 | 206 452 | 371 252 | 398 048 | 258 473 | 544 041 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 50 310 | 39 050 | 69 818 | 150 599 | 305 935 | 476 690 | 786 618 |
| Profit for the year | 51 240 | 130 768 | 240 781 | 355 336 | 571 005 | 609 927 | 911 084 |
| Reserves and other equity | — | — | — | — | — | 250 | 250 |
| Total equity | 104 050 | 172 318 | 313 099 | 508 435 | 879 440 | 1 089 367 | 1 700 452 |
| Income statement | |||||||
| Sales revenue | 251 059 | 448 051 | 864 409 | 1 113 315 | 1 560 963 | 2 040 151 | 2 310 606 |
| Operating profit | 63 216 | 123 338 | 241 096 | 378 841 | 590 832 | 731 179 | 751 560 |
| EBITDA | 67 901 | 136 572 | 244 291 | 382 432 | 593 234 | 735 979 | 757 548 |
| Profit before income tax | 51 240 | 130 768 | 240 781 | 379 112 | 624 134 | 731 322 | 939 299 |
| Profit for the reporting year | 51 240 | 130 768 | 240 781 | 355 336 | 571 005 | 609 927 | 911 084 |
| Labour costs | 107 044 | 181 919 | 404 537 | 230 160 | 615 257 | 833 973 | 1 034 886 |
| Depreciation of non-current assets | 4685 | 13 234 | 3195 | 3591 | 2402 | 4800 | 5988 |
| Other indicators | |||||||
| Employees | 5 | 9 | 10 | 11 | 15 | 18 | 22 |
| Calculated dividend | — | 62 500 | 100 000 | 160 000 | 200 000 | 400 000 | 299 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
7 contractsPublic contracts won worth 1 488 452 € from 5 contracting authorities (08.11.2023–29.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kliendihaldustarkvara e-toimik haldus- ja arendusteenus | AS HOOLEKANDETEENUSED | 215 000 € | 29.09.2026 |
| Laiapõhjalise modulaarse avatud lähtekoodiga äritarkvara arenduspartneri leidmine ja arendusteenuste tellimine | Aktsiaselts Metrosert | 531 080 € | 28.10.2025 |
| CRM Odoo tarkvara litsentsid | Riigi Infosüsteemi Amet | 300 000 € | 24.10.2025 |
| Kliendihaldustarkvara (e-toimik) haldus ja arendus | AS HOOLEKANDETEENUSED | 24 720 € | 22.10.2025 |
| Odoo majandustarkvara arendus- ja hooldustööd | Tervise ja Heaolu Infosüsteemide Keskus | 200 000 € | 27.05.2024 |
| CRM Odoo tarkvara litsentsid ja teenustugi - 2024 | Riigi Infosüsteemi Amet | 38 880 € | 21.12.2023 |
| Tallinna turismiosakonna kliendihaldussüsteemi arendamine ning majutus- ja hooldusteenus | Tallinna Strateegiakeskus | 178 772 € | 08.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Impactic OÜ
Overview
Impactic OÜ (registry code 12402347) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE101652234).
Financial results
Revenue in financial year 2025 was 2 310 606 €, up 13,3% on the previous year (2 040 151 €). From 2019 to 2025, revenue grew by an average of 44,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 911 084 € (39,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 22 employees (18 a year earlier). Revenue per employee was 105 028 €. At the end of financial year 2025, total assets were 2 244 493 € and equity 1 700 452 € (75,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 446 948 €, down 22,0% on the same quarter a year earlier. The company had 25 employees in that quarter. Labour taxes paid in the quarter: 132 223 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3220 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500A1400B95BJFF51) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.