Promise Baltics OÜ
Activity
Promise Baltics OÜ is a small enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 6.35 M € with 7 employees, ranks #145 of 20,839 in information & communication.
Public procurement
Contract value
56.90 M €
Contracts
3
Buyers
3
Most recent
2024-06-14
| Buyer | Value | Year | |
|---|---|---|---|
| Microsoft litsentside ostmine ja rentimine raamlepinguga | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 50.00 M € | 2024 |
| Microsoft litsentid ja tugiteenus | sihtasutus Põhja-Eesti Regionaalhaigla | 4.80 M € | 2023 |
| Microsofti litsentsid | Riigimetsa Majandamise Keskus | 2.10 M € | 2023 |
Court decisions
- 1-22-7937Criminal2023-01-06Read on Riigikohus →
- 2-14-7443Civil2017-10-31Read on Riigikohus →
- 2-11-42320Civil2013-12-03Read on Riigikohus →
Overview (2024)
Revenue
6.35 M €
▲ 47.1%YoY
▲ 495×above industry median
Profit
501.0 k €
▲ 782%YoY
Profit margin
7.9%
Employees
7
▲ 600%YoY
Revenue per employee
907.3 k €
Cost per employee
57.0 k €
Equity
789.5 k €
Growth
Revenue
6.35 M €
▲ 47.1%
1y
▲ 25.4%
3y CAGR
—
5y CAGR
Profit
501.0 k €
▲ 782%
1y
▲ 99.8%
3y CAGR
—
5y CAGR
Employees
7
▲ 600%
1y
▲ 91.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
6.35 M €
Profit trend
501.0 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity56%
- Liabilities44%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 6.35 M € | ▲ 47.1% | 501.0 k € | 8% | 7 | 907.3 k € | 789.5 k € |
| 2023 | 4.32 M € | ▼ 8.0% | 56.8 k € | 1% | 1 | 4.32 M € | 297.0 k € |
| 2022 | 4.69 M € | ▲ 45.5% | 139.9 k € | 3% | 1 | 4.69 M € | 356.9 k € |
| 2021 | 3.22 M € | ▼ 9.0% | 62.8 k € | 2% | 1 | 3.22 M € | 269.3 k € |
| 2020 | 3.54 M € | — | 188.9 k € | 5% | 1 | 3.54 M € | 357.8 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Pactum AI OÜ
- Raintree Systems OÜ
- UPTIME OÜ
- HANZA SSC Tartu OÜ
- Network Tomorrow OÜ
- Empeek OÜ
- Erply Software OÜ
- Sisu Tech OÜ
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Sõjakooli tn 12a-28
- Registered: 2017-10-09
- VAT no.: EE102013924
- View in Business Register
Shareholders
Ownership chain
- A.P.N. PROMISE SPÓŁKA AKCYJNA75.00%
- Lazuro OÜ20.00%
- Helen Põdra100.00%
- A.P.N. PROMISE SPÓŁKA AKCYJNA5.00%
Beneficial owners
Board (2)
- Helen Põdra — Juhatuse liige (since 2017-10-09)
- Piotr Tomasz Paszczyk — Juhatuse liige (since 2017-10-09)