Pactum AI OÜ

Active Registry code 14809780 OÜ Tallinn Registered 23 Sep 2019
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Pactum AI OÜ is a OÜ based in Tallinn, registry code 14809780, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €3 198 803 with 71 employees.

Turnover
3 198 803 €
↑ 5.9% vs Q2 2026
State taxes
879 779 €
↑ 6.3% vs Q2 2026
Labour taxes
967 003 €
↑ 6.2% vs Q2 2026
Employees
71
−14 vs 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 2026 3.2 mn €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 13 620 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 8.5 mn €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 4.9 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 3 198 803 € · +5.9% vs Q2 2026 · industry median 19 078 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 86 692 € Industry median: 20 666 €Q4·23Q1 2024 Company: 4 958 671 € Industry median: 20 684 €Q2 2024 Company: 1 557 135 € Industry median: 20 460 €Q2·24Q3 2024 Company: 1 511 882 € Industry median: 19 818 €Q4 2024 Company: 1 668 869 € Industry median: 20 482 €Q4·24Q1 2025 Company: 1 983 039 € Industry median: 20 692 €Q2 2025 Company: 1 791 625 € Industry median: 21 060 €Q2·25Q3 2025 Company: 2 045 985 € Industry median: 20 327 €Q4 2025 Company: 2 335 991 € Industry median: 21 191 €Q4·25Q1 2026 Company: 2 736 569 € Industry median: 20 665 €Q2 2026 Company: 3 020 378 € Industry median: 20 000 €Q2·26Q3 2026 Company: 3 198 803 € Industry median: 19 078 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 668 869 € Industry median: 20 482 €Q1 2025 Company: 1 983 039 € Industry median: 20 692 €Q1·25Q2 2025 Company: 1 791 625 € Industry median: 21 060 €Q3 2025 Company: 2 045 985 € Industry median: 20 327 €Q3·25Q4 2025 Company: 2 335 991 € Industry median: 21 191 €Q1 2026 Company: 2 736 569 € Industry median: 20 665 €Q1·26Q2 2026 Company: 3 020 378 € Industry median: 20 000 €Q3 2026 Company: 3 198 803 € Industry median: 19 078 €Q3·26
  • 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: 13 620 € · +27.2% vs Q2 2026 · industry median 2 345 € · above 98% of the industry
05 00010 00015 000Q4 2023 Company: 8 450 € Industry median: 2 319 €Q4·23Q1 2024 Company: 9 056 € Industry median: 2 529 €Q2 2024 Company: 9 450 € Industry median: 2 514 €Q2·24Q3 2024 Company: 8 412 € Industry median: 2 481 €Q4 2024 Company: 8 271 € Industry median: 2 431 €Q4·24Q1 2025 Company: 8 957 € Industry median: 2 523 €Q2 2025 Company: 8 502 € Industry median: 2 506 €Q2·25Q3 2025 Company: 9 518 € Industry median: 2 577 €Q4 2025 Company: 8 609 € Industry median: 2 632 €Q4·25Q1 2026 Company: 9 651 € Industry median: 2 408 €Q2 2026 Company: 10 710 € Industry median: 2 335 €Q2·26Q3 2026 Company: 13 620 € Industry median: 2 345 €Q3·2605 00010 00015 000Q4 2024 Company: 8 271 € Industry median: 2 431 €Q1 2025 Company: 8 957 € Industry median: 2 523 €Q1·25Q2 2025 Company: 8 502 € Industry median: 2 506 €Q3 2025 Company: 9 518 € Industry median: 2 577 €Q3·25Q4 2025 Company: 8 609 € Industry median: 2 632 €Q1 2026 Company: 9 651 € Industry median: 2 408 €Q1·26Q2 2026 Company: 10 710 € Industry median: 2 335 €Q3 2026 Company: 13 620 € Industry median: 2 345 €Q3·26
  • 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.

Employees Q3 2026: 71 · −16.5% vs Q2 2026
020406080100Q4 2023 Company: 41Q4·23Q1 2024 Company: 43Q2 2024 Company: 43Q2·24Q3 2024 Company: 49Q4 2024 Company: 56Q4·24Q1 2025 Company: 61Q2 2025 Company: 69Q2·25Q3 2025 Company: 70Q4 2025 Company: 82Q4·25Q1 2026 Company: 84Q2 2026 Company: 85Q2·26Q3 2026 Company: 71Q3·26020406080100Q4 2024 Company: 56Q1 2025 Company: 61Q1·25Q2 2025 Company: 69Q3 2025 Company: 70Q3·25Q4 2025 Company: 82Q1 2026 Company: 84Q1·26Q2 2026 Company: 85Q3 2026 Company: 71Q3·26
State taxes, € thousand Q3 2026: 879 779 € · +6.3% vs Q2 2026
02004006008001 000Q4 2023 Company: 323 634 €Q4·23Q1 2024 Company: 363 661 €Q2 2024 Company: 377 871 €Q2·24Q3 2024 Company: 383 987 €Q4 2024 Company: 430 673 €Q4·24Q1 2025 Company: 501 978 €Q2 2025 Company: 534 218 €Q2·25Q3 2025 Company: 606 687 €Q4 2025 Company: 646 446 €Q4·25Q1 2026 Company: 739 977 €Q2 2026 Company: 828 004 €Q2·26Q3 2026 Company: 879 779 €Q3·2602004006008001 000Q4 2024 Company: 430 673 €Q1 2025 Company: 501 978 €Q1·25Q2 2025 Company: 534 218 €Q3 2025 Company: 606 687 €Q3·25Q4 2025 Company: 646 446 €Q1 2026 Company: 739 977 €Q1·26Q2 2026 Company: 828 004 €Q3 2026 Company: 879 779 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 198 803 879 779 967 003 71
Q2 2026 3 020 378 828 004 910 387 85
Q1 2026 2 736 569 739 977 810 706 84
Q4 2025 2 335 991 646 446 705 945 82
Q3 2025 2 045 985 606 687 666 233 70
Q2 2025 1 791 625 534 218 586 648 69
Q1 2025 1 983 039 501 978 546 395 61
Q4 2024 1 668 869 430 673 463 169 56
Q3 2024 1 511 882 383 987 412 187 49
Q2 2024 1 557 135 377 871 406 367 43
Q1 2024 4 958 671 363 661 389 406 43
Q4 2023 86 692 323 634 346 461 41
Q3 2023 2 181 306 136 328 238 37
Q2 2023 728 307 081 329 109 35
Q1 2023 3 711 398 278 470 296 087 35
Q4 2022 20 266 670 282 906 35
Q3 2022 667 237 033 251 936 33
Q2 2022 274 196 989 208 433 32
Q1 2022 1 023 174 183 001 186 897 26
Labour taxes per employee per month
4 540 €
Turnover per employee in the quarter
45 054 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2025
Revenue, € thousand 2025: 8 538 502 € · +33.9% vs 2024 · industry median 14 309 € · above 98% of the industry
02 0004 0006 0008 00010 0002020 Company: 259 781 € Industry median: 11 075 €20202021 Company: 1 858 136 € Industry median: 13 105 €20212022 Company: 3 711 398 € Industry median: 15 007 €20222023 Company: 4 868 154 € Industry median: 15 500 €20232024 Company: 6 377 191 € Industry median: 13 785 €20242025 Company: 8 538 502 € Industry median: 14 309 €202502 0004 0006 0008 00010 0002020 Company: 259 781 € Industry median: 11 075 €2021 Company: 1 858 136 € Industry median: 13 105 €20212022 Company: 3 711 398 € Industry median: 15 007 €2023 Company: 4 868 154 € Industry median: 15 500 €20232024 Company: 6 377 191 € Industry median: 13 785 €2025 Company: 8 538 502 € Industry median: 14 309 €2025
  • 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: 414 946 € · +662.5% vs 2024 · industry median 106 € · above 98% of the industry
-750-500-25002505002020 Company: -642 181 € Industry median: 617 €20202021 Company: -296 474 € Industry median: 829 €20212022 Company: 227 892 € Industry median: 300 €20222023 Company: 128 270 € Industry median: 383 €20232024 Company: -73 764 € Industry median: 249 €20242025 Company: 414 946 € Industry median: 106 €2025-750-500-25002505002020 Company: -642 181 € Industry median: 617 €2021 Company: -296 474 € Industry median: 829 €20212022 Company: 227 892 € Industry median: 300 €2023 Company: 128 270 € Industry median: 383 €20232024 Company: -73 764 € Industry median: 249 €2025 Company: 414 946 € Industry median: 106 €2025
  • 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: 4.9 % · +6.0 pp vs the year before · industry median 15.1 % · above 38% of the industry
-300-200-10001002020 Company: -247.2 % Industry median: 22.4 %20202021 Company: -16.0 % Industry median: 23.6 %20212022 Company: 6.1 % Industry median: 19.1 %20222023 Company: 2.6 % Industry median: 17.8 %20232024 Company: -1.2 % Industry median: 16.3 %20242025 Company: 4.9 % Industry median: 15.1 %2025-300-200-10001002020 Company: -247.2 % Industry median: 22.4 %2021 Company: -16.0 % Industry median: 23.6 %20212022 Company: 6.1 % Industry median: 19.1 %2023 Company: 2.6 % Industry median: 17.8 %20232024 Company: -1.2 % Industry median: 16.3 %2025 Company: 4.9 % Industry median: 15.1 %2025
  • 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: 6 112 342 € · −9.8% vs 2024
05 00010 00015 0002020 Company: 348 002 €20202021 Company: 5 495 366 €20212022 Company: 13 823 072 €20222023 Company: 8 526 886 €20232024 Company: 6 774 658 €20242025 Company: 6 112 342 €202505 00010 00015 0002020 Company: 348 002 €2021 Company: 5 495 366 €20212022 Company: 13 823 072 €2023 Company: 8 526 886 €20232024 Company: 6 774 658 €2025 Company: 6 112 342 €2025
Equity, € thousand 2025: 1 134 481 € · +313.1% vs 2024
-1 000-50005001 0001 5002020 Company: -639 681 €20202021 Company: -205 422 €20212022 Company: 71 440 €20222023 Company: 274 680 €20232024 Company: 274 652 €20242025 Company: 1 134 481 €2025-1 000-50005001 0001 5002020 Company: -639 681 €2021 Company: -205 422 €20212022 Company: 71 440 €2023 Company: 274 680 €20232024 Company: 274 652 €2025 Company: 1 134 481 €2025
Employees 2025: 71 · +42.0% vs 2024 · industry median 1 · above 98% of the industry
0204060802020 Company: 10 Industry median: 120202021 Company: 15 Industry median: 120212022 Company: 31 Industry median: 120222023 Company: 40 Industry median: 120232024 Company: 50 Industry median: 120242025 Company: 71 Industry median: 120250204060802020 Company: 10 Industry median: 12021 Company: 15 Industry median: 120212022 Company: 31 Industry median: 12023 Company: 40 Industry median: 120232024 Company: 50 Industry median: 12025 Company: 71 Industry median: 12025
  • 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 8 538 502 414 946 6 990 122 6 112 342 1 134 481 71
2024 6 377 191 -73 764 4 807 027 6 774 658 274 652 50
2023 4 868 154 128 270 3 770 642 8 526 886 274 680 40
2022 3 711 398 227 892 2 804 361 13 823 072 71 440 31
2021 1 858 136 -296 474 1 180 473 5 495 366 -205 422 15
2020 259 781 -642 181 443 568 348 002 -639 681 10

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
4.9 %
Net profit / revenue
Return on equity (ROE)
36.6 %
Net profit / equity
Return on assets (ROA)
6.8 %
Net profit / assets
Equity ratio
18.6 %
Equity / assets
Debt ratio
81.4 %
Liabilities / assets
Current ratio
5.06
Current assets / current liabilities
Revenue per employee
120 261 €
Revenue / average full-time employees
Labour cost per employee per month
8 204 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 5 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Aug 2022 Company’s own · audited e-Äriregister
2020 23 Sep 2019 – 31 Dec 2020 8 Jul 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.

Owners

  • Pactum AI, Inc
    Legal person · 2 500 €

Beneficial owners

Founders and other persons

  • Pactum AI, Inc
    Founder · 2 500 € · 12 Aug 2019
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62101Computer programming activities Main
Rulings
Number, date Title Deadline State Document
Ä 50128862 / 7
29 Nov 2024
Amendment entry In force
29 Nov 2024
PDF
Ä 50128862 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50128862 / 5
14 Apr 2022
Amendment entry In force
14 Apr 2022
PDF
Ä 50128862 / 4
2 Mar 2022
Amendment entry In force
2 Mar 2022
PDF
Ä 50128862 / M2
1 Mar 2022
Ruling to eliminate deficiencies 31 Mar 2022 Deficiencies eliminated
2 Mar 2022
PDF
Ä 50128862 / 3
5 May 2021
Amendment entry In force
5 May 2021
PDF
Ä 50128862 / M1
28 Apr 2021
Ruling to eliminate deficiencies 13 May 2021 Deficiencies eliminated
5 May 2021
PDF
Ä 50128862 / 2
29 Sep 2020
Amendment entry In force
29 Sep 2020
PDF
Ä 50128862
23 Sep 2019
First entry In force
23 Sep 2019
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data