Pendragon OÜ

Active Registry code 16287894 OÜ Laagri alevik Registered 9 Aug 2021
Compare

Pendragon OÜ is a OÜ based in Laagri alevik, registry code 16287894, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €16 065 with 1 employees.

Turnover
16 065 €
↓ 20.3% vs Q2 2026
State taxes
5 245 €
↓ 70.2% vs Q2 2026
Labour taxes
1 648 €
↑ 0.0% vs Q2 2026
Employees
1
±0 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 16 065 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 1 648 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 88 020 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 84.1 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 16 065 € · −20.3% vs Q2 2026 · industry median 19 078 € · above 46% of the industry
010 00020 00030 000Q4 2023 Company: 22 635 € Industry median: 20 666 €Q4·23Q1 2024 Company: 17 730 € Industry median: 20 684 €Q2 2024 Company: 6 615 € Industry median: 20 460 €Q2·24Q3 2024 Company: 16 425 € Industry median: 19 818 €Q4 2024 Company: 27 225 € Industry median: 20 482 €Q4·24Q1 2025 Company: 21 150 € Industry median: 20 692 €Q2 2025 Company: 24 255 € Industry median: 21 060 €Q2·25Q3 2025 Company: 21 915 € Industry median: 20 327 €Q4 2025 Company: 23 400 € Industry median: 21 191 €Q4·25Q1 2026 Company: 16 560 € Industry median: 20 665 €Q2 2026 Company: 20 160 € Industry median: 20 000 €Q2·26Q3 2026 Company: 16 065 € Industry median: 19 078 €Q3·26010 00020 00030 000Q4 2024 Company: 27 225 € Industry median: 20 482 €Q1 2025 Company: 21 150 € Industry median: 20 692 €Q1·25Q2 2025 Company: 24 255 € Industry median: 21 060 €Q3 2025 Company: 21 915 € Industry median: 20 327 €Q3·25Q4 2025 Company: 23 400 € Industry median: 21 191 €Q1 2026 Company: 16 560 € Industry median: 20 665 €Q1·26Q2 2026 Company: 20 160 € Industry median: 20 000 €Q3 2026 Company: 16 065 € 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: 1 648 € · +0.0% vs Q2 2026 · industry median 2 345 € · above 37% of the industry
01 0002 0003 000Q4 2023 Company: 2 040 € Industry median: 2 319 €Q4·23Q1 2024 Company: 2 040 € Industry median: 2 529 €Q2 2024 Company: 2 040 € Industry median: 2 514 €Q2·24Q3 2024 Company: 2 040 € Industry median: 2 481 €Q4 2024 Company: 2 040 € Industry median: 2 431 €Q4·24Q1 2025 Company: 2 123 € Industry median: 2 523 €Q2 2025 Company: 2 128 € Industry median: 2 506 €Q2·25Q3 2025 Company: 2 110 € Industry median: 2 577 €Q4 2025 Company: 2 110 € Industry median: 2 632 €Q4·25Q1 2026 Company: 1 802 € Industry median: 2 408 €Q2 2026 Company: 1 648 € Industry median: 2 335 €Q2·26Q3 2026 Company: 1 648 € Industry median: 2 345 €Q3·2601 0002 0003 000Q4 2024 Company: 2 040 € Industry median: 2 431 €Q1 2025 Company: 2 123 € Industry median: 2 523 €Q1·25Q2 2025 Company: 2 128 € Industry median: 2 506 €Q3 2025 Company: 2 110 € Industry median: 2 577 €Q3·25Q4 2025 Company: 2 110 € Industry median: 2 632 €Q1 2026 Company: 1 802 € Industry median: 2 408 €Q1·26Q2 2026 Company: 1 648 € Industry median: 2 335 €Q3 2026 Company: 1 648 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 5 245 € · −70.2% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 6 408 €Q4·23Q1 2024 Company: 5 652 €Q2 2024 Company: 3 250 €Q2·24Q3 2024 Company: 5 492 €Q4 2024 Company: 7 868 €Q4·24Q1 2025 Company: 9 111 €Q2 2025 Company: 7 301 €Q2·25Q3 2025 Company: 7 048 €Q4 2025 Company: 7 416 €Q4·25Q1 2026 Company: 5 616 €Q2 2026 Company: 17 578 €Q2·26Q3 2026 Company: 5 245 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 7 868 €Q1 2025 Company: 9 111 €Q1·25Q2 2025 Company: 7 301 €Q3 2025 Company: 7 048 €Q3·25Q4 2025 Company: 7 416 €Q1 2026 Company: 5 616 €Q1·26Q2 2026 Company: 17 578 €Q3 2026 Company: 5 245 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 16 065 5 245 1 648 1
Q2 2026 20 160 17 578 1 648 1
Q1 2026 16 560 5 616 1 802 1
Q4 2025 23 400 7 416 2 110 1
Q3 2025 21 915 7 048 2 110 1
Q2 2025 24 255 7 301 2 128 1
Q1 2025 21 150 9 111 2 123 1
Q4 2024 27 225 7 868 2 040 1
Q3 2024 16 425 5 492 2 040 1
Q2 2024 6 615 3 250 2 040 1
Q1 2024 17 730 5 652 2 040 1
Q4 2023 22 635 6 408 2 040 1
Q3 2023 14 468 4 765 2 040 1
Q2 2023 22 478 6 376 2 040 1
Q1 2023 24 315 6 743 2 040 1
Q4 2022 12 280 4 336 2 040 1
Q3 2022 17 920 5 341 2 040 1
Q2 2022 18 120 5 506 2 040 1
Q1 2022 17 990 5 420 2 040 1
Labour taxes per employee per month
549 €
Turnover per employee in the quarter
16 065 €

Q3 2026 · calculated from EMTA data

Financials by year

2021 – 2025
Revenue, € 2025: 88 020 € · +29.6% vs 2024 · industry median 14 309 € · above 76% of the industry
020 00040 00060 00080 000100 0002021 Company: 19 315 € Industry median: 13 105 €20212022 Company: 67 760 € Industry median: 15 007 €20222023 Company: 76 725 € Industry median: 15 500 €20232024 Company: 67 905 € Industry median: 13 785 €20242025 Company: 88 020 € Industry median: 14 309 €2025020 00040 00060 00080 000100 0002021 Company: 19 315 € Industry median: 13 105 €20212022 Company: 67 760 € Industry median: 15 007 €2023 Company: 76 725 € Industry median: 15 500 €20232024 Company: 67 905 € Industry median: 13 785 €2025 Company: 88 020 € 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, € 2025: 74 000 € · +9.0% vs 2024 · industry median 106 € · above 91% of the industry
020 00040 00060 00080 0002021 Company: 13 929 € Industry median: 829 €20212022 Company: 47 075 € Industry median: 300 €20222023 Company: 64 358 € Industry median: 383 €20232024 Company: 67 893 € Industry median: 249 €20242025 Company: 74 000 € Industry median: 106 €2025020 00040 00060 00080 0002021 Company: 13 929 € Industry median: 829 €20212022 Company: 47 075 € Industry median: 300 €2023 Company: 64 358 € Industry median: 383 €20232024 Company: 67 893 € Industry median: 249 €2025 Company: 74 000 € 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: 84.1 % · −15.9 pp vs the year before · industry median 15.1 % · above 89% of the industry
0204060801002021 Company: 72.1 % Industry median: 23.6 %20212022 Company: 69.5 % Industry median: 19.1 %20222023 Company: 83.9 % Industry median: 17.8 %20232024 Company: 100.0 % Industry median: 16.3 %20242025 Company: 84.1 % Industry median: 15.1 %20250204060801002021 Company: 72.1 % Industry median: 23.6 %20212022 Company: 69.5 % Industry median: 19.1 %2023 Company: 83.9 % Industry median: 17.8 %20232024 Company: 100.0 % Industry median: 16.3 %2025 Company: 84.1 % 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: 260 644 € · +37.4% vs 2024
01002003002021 Company: 18 577 €20212022 Company: 66 006 €20222023 Company: 129 011 €20232024 Company: 189 717 €20242025 Company: 260 644 €202501002003002021 Company: 18 577 €20212022 Company: 66 006 €2023 Company: 129 011 €20232024 Company: 189 717 €2025 Company: 260 644 €2025
Equity, € thousand 2025: 257 256 € · +40.4% vs 2024
01002003002021 Company: 13 929 €20212022 Company: 61 004 €20222023 Company: 125 362 €20232024 Company: 183 256 €20242025 Company: 257 256 €202501002003002021 Company: 13 929 €20212022 Company: 61 004 €2023 Company: 125 362 €20232024 Company: 183 256 €2025 Company: 257 256 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 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 88 020 74 000 19 350 260 644 257 256 1
2024 67 905 67 893 19 308 189 717 183 256 1
2023 76 725 64 358 19 267 129 011 125 362 1
2022 67 760 47 075 19 267 66 006 61 004 1
2021 19 315 13 929 4 817 18 577 13 929 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
84.1 %
Net profit / revenue
Return on equity (ROE)
28.8 %
Net profit / equity
Return on assets (ROA)
28.4 %
Net profit / assets
Equity ratio
98.7 %
Equity / assets
Debt ratio
1.3 %
Liabilities / assets
Current ratio
76.93
Current assets / current liabilities
Revenue per employee
88 020 €
Revenue / average full-time employees
Labour cost per employee per month
1 613 €
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 10 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 9 Aug 2021 – 31 Dec 2021 8 Feb 2023 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62101Computer programming activities Main
Rulings
Number, date Title Deadline State Document
Ä 50180129 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50180129
9 Aug 2021
First entry In force
9 Aug 2021
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data