Proact Estonia AS

Aktsiaselts · 11513151 · Registrisse kantud

Activity

Proact Estonia AS is a small enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara hulgimüük” (EMTAK 46501). Annual revenue stands at 5.15 M € with 15 employees, ranks #901 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.15 M €
▲ 8.9%YoY
▲ 212×above industry median
Profit
439.0 k €
▲ 77.0%YoY
Profit margin
8.5%
Employees
15
· 0.0%YoY
Revenue per employee
343.1 k €
Cost per employee
-83.5 k €
Equity
2.10 M €

Growth

Revenue
5.15 M €
▲ 8.9%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Profit
439.0 k €
▲ 77.0%
1y
▼ 6.5%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.15 M €
Profit trend
439.0 k €
Headcount trend
15

Revenue to profit

5.1 M €Revenue−4.7 M €Other costs439 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.15 M €▲ 8.9%439.0 k €9%15343.1 k €2.10 M €
2023 ✓4.73 M €▼ 20.7%248.0 k €5%15315.1 k €1.96 M €
2022 ✓5.96 M €▲ 9.5%608.0 k €10%17350.5 k €2.11 M €
2021 ✓5.44 M €▼ 17.7%537.0 k €10%18302.2 k €1.95 M €
2020 ✓6.61 M €—788.0 k €12%17388.9 k €1.66 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)