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Softsystems OÜ

RegisteredPrivate limited company (OÜ)Registry code 11087346

Key factsMustamäe linnaosa, Computer facilities management activities
Registry code
11087346
VAT number
EE100943025
Registered
02 Dec 2004
Address
Harju maakond, Tallinn, Mustamäe linnaosa, Mäealuse tn 4/1Harju maakondTallinnMustamäe linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Capital
€12,500
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€1,839,405
+13%
€1,627,962
−1%
€1,644,588
+22%
€1,351,466
+26%
€1,074,000
+17%
€917,849
+18%
€776,772
Operating profit€122,347€95,178€195,936€89,392€95,449€63,724€66,201
Net profit€94,159
+17%
€80,276
−56%
€181,029
+146%
€73,586
−14%
€85,227
+62%
€52,700
−6.9%
€56,579
Profit margin5.1%4.9%11%5.4%7.9%5.7%7.3%
Labour costs€1,071,786€811,972€723,968€630,463€509,638€407,288€335,754
Balance sheet
Total assets€478,328
+4%
€459,926
+2.5%
€448,759
+51%
€297,543
−3.4%
€308,075
+46%
€210,492
+8.7%
€193,649
Current assets€412,664€394,606€419,915€276,940€289,276€194,152€173,258
Cash€173,883€160,055€176,907€77,923€128,264€82,324€76,779
Current liabilities€269,524€245,282€216,393€164,604€168,022€100,261€83,618
Non-current liabilities———————
Equity€208,804
−2.7%
€214,644
−7.6%
€232,366
+75%
€132,939
−5.1%
€140,053
+27%
€110,231
+0.2%
€110,031
Ratios and staff
Current ratio1.531.611.941.681.721.942.07
Employees (FTE)21181514141110
Revenue per employee€87,591€90,442€109,639€96,533€76,714€83,441€77,677

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€647,079€236,466€129,72424€3,337
2026 Q1€543,991€194,239€119,76722€3,359
2025 Q4€483,207€187,239€116,04721€3,143
2025 Q3€429,407€191,964€119,84721€3,246
2025 Q2€469,861€188,228€112,71621€3,053
2025 Q1€474,802€161,949€94,75320€2,695
2024 Q4€432,910€157,485€98,08817€3,393
2024 Q3€394,396€139,966€86,38917€2,989
2024 Q2€387,001€125,861€79,85516€2,935
2024 Q1€540,150€139,362€76,82216€2,824
2023 Q4€426,073€124,986€75,04716€2,758
2023 Q3€354,372€114,801€77,99416€2,867
2023 Q2€392,368€119,767€75,92816€2,791
2023 Q1€407,357€107,377€65,95016€2,424
2022 Q4€367,206€104,184€63,68015€2,497
2022 Q3€318,277€121,820€78,34915€3,072
2022 Q2€351,670€104,025€64,39115€2,525
2022 Q1€308,224€101,321€66,10416€2,430

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.