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Function City OÜ

RegisteredPrivate limited company (OÜ)Registry code 14400996

Key factsKesklinna linnaosa, Computer consultancy activities
Registry code
14400996
VAT number
EE102044456
Registered
04 Jan 2018
Address
Harju maakond, Tallinn, Kesklinna linnaosa, Raua tn 55-4Harju maakondTallinnKesklinna linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Computer consultancy activitiesEMTAK 62201
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€188,975
−1.7%
€192,243
−4%
€200,236
+66%
€120,606
−28%
€168,286
+17%
€144,092
−15%
€169,061
Operating profit€142,860€136,019€176,714€88,895€151,497€111,031€143,228
Net profit€229,371
+15%
€199,332
−9.4%
€220,067
+248%
€63,303
−65%
€180,609
+67%
€108,189
−33%
€161,300
Profit margin121%104%110%52%107%75%95%
Labour costs€26,847€21,496€10,782€9,484€9,044€8,515€7,779
Balance sheet
Total assets€1,214,925
+22%
€993,961
+27%
€783,626
+39%
€563,359
+13%
€500,524
+54%
€324,279
+52%
€213,490
Current assets€988,085€799,148€783,626€563,359€500,524€324,279€213,490
Cash€5,358€12,160€65,828€3,471€4,983€3,824€6,316
Current liabilities€3,979€12,386€1,383€1,184€1,651€6,015€3,415
Non-current liabilities———————
Equity€1,210,946
+23%
€981,575
+25%
€782,243
+39%
€562,175
+13%
€498,873
+57%
€318,264
+52%
€210,075
Ratios and staff
Current ratio248.3264.52566.61475.81303.1653.9162.52
Employees (FTE)2211111
Revenue per employee€94,488€96,122€200,236€120,606€168,286€144,092€169,061

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€49,828€1,864€2,0352€841
2026 Q1€49,721€1,417€2,0352€841
2025 Q4€47,753€1,863€2,0352€824
2025 Q3€46,695€1,863€2,0352€824
2025 Q2€45,161€1,863€2,0352€824
2025 Q1€33,142€2,300€2,4482€942
2024 Q4€50,257€1,671€1,6482€715
2024 Q3€51,031€1,353€1,5062€671
2024 Q2€49,177€966€1,0532€469
2024 Q1€49,016€715€7411€660
2023 Q4€53,698€789€6951€619
2023 Q3€50,125€688€6951€619
2023 Q2€49,970€868€8921€755
2023 Q1€42,872€743€7681€682
2022 Q4€32,340€693€6651€593
2022 Q3€29,031€623€6651€593
2022 Q2€31,606€728€6651€593
2022 Q1€34,715€732€6751€602

Tax debt

This company is not on the tax board's list of debtors as of 07 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.