Proaktiivne OÜ

Osaühing · 12634922 · Registrisse kantud

Activity

Proaktiivne OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 126.5 k € with 1 employees, ranks #3972 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
126.5 k €
▲ 12.2%YoY
▲ 11×above industry median
Profit
105.6 k €
▲ 14.1%YoY
Profit margin
83.4%
Employees
1
· 0.0%YoY
Revenue per employee
126.5 k €
Cost per employee
17.5 k €
Equity
196.3 k €

Growth

Revenue
126.5 k €
▲ 12.2%
1y
▲ 18.9%
3y CAGR
5y CAGR
Profit
105.6 k €
▲ 14.1%
1y
▲ 18.8%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
126.5 k €
Profit trend
105.6 k €
Headcount trend
1

Revenue to profit

127 k €Revenue−17 k €Labor cost−3 k €Other costs106 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024126.5 k €▲ 12.2%105.6 k €83%1126.5 k €196.3 k €
2023112.8 k €▲ 6.2%92.5 k €82%1112.8 k €160.7 k €
2022106.2 k €▲ 41.2%48.4 k €46%253.1 k €117.9 k €
202175.2 k €▼ 1.6%63.0 k €84%237.6 k €124.5 k €
202076.4 k €57.7 k €75%176.4 k €88.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)