Predictive OÜ is a OÜ based in Vanalõve küla, registry code 14217803, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €118 352 with 2 employees.
Turnover
118 352 €
↑ 107.7%vs Q2 2026
State taxes
28 700 €
↑ 21.8%vs Q2 2026
Labour taxes
9 560 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Turnover · Q3 2026118 352 €
above 84% of companies
industry median 19 089 € · companies in the industry: 7 346
Labour taxes per employee4 780 €
above 75% of companies
industry median 2 345 € · companies in the industry: 2 783
Revenue · 2025256 426 €
above 89% of companies
industry median 14 304 € · companies in the industry: 13 343
Net profit margin · 2025-3.5 %
above 23% of companies
industry median 15.1 % · companies in the industry: 8 946
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 118 352 € · +107.7% vs Q2 2026 · industry median 19 089 € · above 84% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 780 € · +0.0% vs Q2 2026 · industry median 2 345 € · above 75% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 28 700 € · +21.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
118 352
28 700
9 560
2
Q2 2026
56 995
23 571
9 560
2
Q1 2026
87 835
25 278
9 714
2
Q4 2025
77 920
20 023
9 590
2
Q3 2025
53 710
12 183
9 590
2
Q2 2025
63 944
17 673
9 590
2
Q1 2025
53 048
12 482
9 768
2
Q4 2024
91 473
13 567
9 692
2
Q3 2024
85 764
3 940
9 692
2
Q2 2024
96 171
10 560
9 431
2
Q1 2024
30 152
10 794
10 581
2
Q4 2023
54 713
16 895
9 905
3
Q3 2023
77 081
15 607
11 278
3
Q2 2023
169 992
12 484
11 106
3
Q1 2023
101 032
16 280
7 674
3
Q4 2022
96 713
15 822
7 482
2
Q3 2022
48 453
16 493
7 482
2
Q2 2022
176 594
31 914
7 678
2
Q1 2022
29 158
9 320
7 182
2
Labour taxes per employee per month
1 593 €
Turnover per employee in the quarter
59 176 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € thousand 2025: 256 426 € · −17.7% vs 2024 · industry median 14 304 € · above 89% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -9 012 € · −120.4% vs 2024 · industry median 105 € · above 12% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -3.5 % · −17.7 pp vs the year before · industry median 15.1 % · above 23% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 256 884 € · −11.9% vs 2024Equity, € thousand 2025: 215 820 € · −21.2% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
256 426
-9 012
91 519
256 884
215 820
2
2024
311 723
44 242
91 640
291 722
274 003
2
2023
381 932
92 242
98 147
278 892
230 261
2
2022
374 456
132 476
70 646
184 746
168 655
2
2021
223 302
42 886
70 646
112 784
84 178
2
2020
158 202
33 372
71 583
69 906
58 292
2
2019
130 447
23 419
64 090
35 436
24 920
2
2018
—
—
—
—
—
2
2017
—
—
—
—
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1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-3.5 %
Net profit / revenue
Return on equity (ROE)
-4.2 %
Net profit / equity
Return on assets (ROA)
-3.5 %
Net profit / assets
Equity ratio
84.0 %
Equity / assets
Debt ratio
16.0 %
Liabilities / assets
Current ratio
4.55
Current assets / current liabilities
Revenue per employee
128 213 €
Revenue / average full-time employees
Labour cost per employee per month
3 813 €
Labour costs / employees / 12 months (incl. employer taxes)
