Predictive OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 118 352 € | 2 | 9560 € |
| Q2 2026 | 56 995 € | 2 | 9560 € |
| Q1 2026 | 87 835 € | 2 | 9714 € |
| Q4 2025 | 77 920 € | 2 | 9590 € |
| Q3 2025 | 53 710 € | 2 | 9590 € |
| Q2 2025 | 63 944 € | 2 | 9590 € |
| Q1 2025 | 53 048 € | 2 | 9768 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 15 522 € (7% of distributable profit).
In addition, equity decreased by 33 649 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 35 436 | 69 906 | 112 784 | 184 746 | 208 868 | 221 698 | 186 860 |
| Total non-current assets | 0 | 0 | — | — | 70 024 | 70 024 | 70 024 |
| Total assets | 35 436 | 69 906 | 112 784 | 184 746 | 278 892 | 291 722 | 256 884 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 516 | 11 614 | 10 606 | 16 091 | 48 631 | 17 719 | 41 064 |
| Non-current liabilities | — | — | 18 000 | 0 | — | — | — |
| Total liabilities | 10 516 | 11 614 | 28 606 | 16 091 | 48 631 | 17 719 | 41 064 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −34 648 | −11 229 | 5143 | 30 | 101 870 | 193 612 | 222 332 |
| Profit for the year | 23 419 | 33 372 | 42 886 | 132 476 | 92 242 | 44 242 | −9012 |
| Reserves and other equity | 33 649 | 33 649 | 33 649 | 33 649 | 33 649 | 33 649 | — |
| Total equity | 24 920 | 58 292 | 84 178 | 168 655 | 230 261 | 274 003 | 215 820 |
| Income statement | |||||||
| Sales revenue | 130 447 | 158 202 | 223 302 | 374 456 | 381 932 | 311 723 | 256 426 |
| Operating profit | 44 298 | 33 337 | 62 186 | 144 502 | 93 814 | 44 885 | −7545 |
| EBITDA | 44 298 | — | — | — | — | — | — |
| Profit before income tax | 23 419 | 33 372 | 47 136 | 143 982 | 97 636 | 44 242 | −4654 |
| Profit for the reporting year | 23 419 | 33 372 | 42 886 | 132 476 | 92 242 | 44 242 | −9012 |
| Labour costs | 64 090 | 71 583 | 70 646 | 70 646 | 98 147 | 91 640 | 91 519 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 17 000 | 47 999 | 30 636 | 500 | 15 522 |
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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 150 110 € from 3 contracting authorities (08.01.2024–21.08.2025). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Finantsinfosüsteemi SAP arendustööd · Tööajaarvestuse, E-kanali ja LTP liidestuse arendused | Tallinna Strateegiakeskus | 110 € | 21.08.2025 |
| Finantsinfosüsteemi SAP arendustööd · Tööajaarvestuse, E-kanali ja LTP liidestuse arendused | Tallinna Strateegiakeskus | 150 000 € | 10.10.2024 |
| Riigi ühtse majandustarkvara SAP arendamine | Riigi Tugiteenuste Keskus | up to 600 000 € | 07.02.2024 |
| Riigipilve lisateenus: IT süsteemide migreerimise või arendamise või administreerimise või konsultatsiooni raamhange · IT konsultatsioon | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | up to 100 000 € | 06.02.2024 |
| Riigipilve lisateenus: IT süsteemide migreerimise või arendamise või administreerimise või konsultatsiooni raamhange · IT süsteemide migreerimine või arendamine või administreerimine | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | up to 900 000 € | 08.01.2024 |
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: Predictive OÜ
Overview
Predictive OÜ (registry code 14217803) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Vanalõve küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE101953797).
Financial results
Revenue in financial year 2025 was 256 426 €, down 17,7% on the previous year (311 723 €). From 2019 to 2025, revenue grew by an average of 11,9% per year. Financial year 2025 ended with a loss of 9012 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 128 213 €. At the end of financial year 2025, total assets were 256 884 € and equity 215 820 € (84,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 118 352 €, up 120% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 9560 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2930 € per month.
Management and owners
The company has one management board member. 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 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.