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Osaühing SOFINTUS

RegisteredPrivate limited company (OÜ)Registry code 12479060

Key factsSillamäe linn, Manufacture of other wearing apparel and accessories n.e.c.
Registry code
12479060
VAT number
Not VAT registered
Registered
24 May 2013
Address
Ida-Viru maakond, Sillamäe linn, Viru pst 20-10Ida-Viru maakondSillamäe linn
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,500
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€37,655
+93%
€19,461
+24%
€15,730
+6.3%
€14,802
+366%
€3,178
−49%
€6,267
−5.4%
€6,627
Operating profit€12,212€5,802€4,626€8,492−€1,605€3,264€1,426
Net profit€12,030
+124%
€5,377
+17%
€4,579
−46%
€8,491
+629%
−€1,605
−149%
€3,259
+129%
€1,426
Profit margin32%28%29%57%−51%52%22%
Labour costs€15,303€7,394€3,924€2,150€407€0€3,146
Balance sheet
Total assets€52,489
+104%
€25,740
+25%
€20,634
+35%
€15,287
+128%
€6,711
−20%
€8,411
+70%
€4,961
Current assets€35,000€25,740€20,634€15,287€6,711€8,411€4,961
Cash€4,927€6,146————€4,961
Current liabilities€12,801€582€853€85€96€191€0
Non-current liabilities———————
Equity€39,688
+58%
€25,158
+27%
€19,781
+30%
€15,202
+130%
€6,615
−20%
€8,220
+66%
€4,961
Ratios and staff
Current ratio2.7344.2324.19179.8569.9144.04—
Employees (FTE)1111100
Revenue per employee€37,655€19,461€15,730€14,802€3,178——

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—€1,066€1,066——
2026 Q1—€1,014€1,014——
2025 Q4—€1,548€1,548——
2025 Q3—€1,002€1,002——
2025 Q2—€921€921——
2025 Q1—€920€918——
2024 Q4—€911€911——
2024 Q3—€363€387——
2024 Q2—€449€4791€427
2023 Q3—€433€464——
2023 Q2—€753€8061€705
2023 Q1—€235€2521€225
2022 Q4—€261€273——
2022 Q3—€207€219——

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.