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RegisteredPrivate limited company (OÜ)Registry code 14406183

Tax debt of €2,224 according to the tax board's list of debtors as of 07 Oct 2026. Tax debt history

Key factsKristiine linnaosa, Computer consultancy activities
Registry code
14406183
VAT number
EE102337765
Registered
11 Jan 2018
Address
Harju maakond, Tallinn, Kristiine linnaosa, Pirni tn 7/1Harju maakondTallinnKristiine linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Computer consultancy activitiesEMTAK 62201
Capital
€2,780
Financial year ends
31.12
Contacts
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€584,219
+2.5%
€570,125
−11%
€639,391
+113%
€300,193
−7.3%
€323,848——
Operating profit−€138,894−€27,470€82,795€117,054−€7,801——
Net profit−€140,693
−337%
−€32,163
−142%
€76,613
−34%
€116,364
+1,673%
−€7,398€0€0
Profit margin−24%−5.6%12%39%−2.3%——
Labour costs−€268,681€330,634€296,300€237,735€204,740€0€0
Balance sheet
Total assets€178,721
−50%
€357,728
−23%
€462,694
+83%
€252,561
+258%
€70,590
+2,439%
€2,780
+11%
€2,500
Current assets€93,353€85,416€202,251€42,342€69,299€2,780€2,500
Cash€53,061€32,683€25,137€24,307€39,773€2,780€2,500
Current liabilities€163,496€190,042€235,969€141,093€75,486——
Non-current liabilities€0€11,768€38,644————
Equity€15,225
−90%
€155,918
−17%
€188,081
+69%
€111,468
+2,377%
−€4,896
−276%
€2,780
+11%
€2,500
Ratios and staff
Current ratio0.570.450.860.300.92——
Employees (FTE)769101000
Revenue per employee€83,460€95,021€71,043€30,019€32,385——

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€238,192€32,682€21,2183€4,285
2026 Q1€395,903€62,075€24,3994€3,732
2025 Q4€74,134€37,982€28,1403€5,335
2025 Q3€79,386€39,873€27,4537€2,231
2025 Q2€215,618€58,830€38,8575€4,420
2025 Q1€91,724€30,364€14,5377€1,378
2024 Q4€156,772€42,034€31,5567€2,651
2024 Q3€116,800€40,692€27,8887€2,343
2024 Q2€214,532€34,300€22,8439€1,617
2024 Q1€222,958€57,779€38,4387€3,229
2023 Q4€74,587€20,653€19,3427€1,722
2023 Q3€160,537€57,012€31,6587€2,660
2023 Q2€186,087€44,109€29,5068€2,169
2023 Q1€108,264€46,220€29,8128€2,192
2022 Q4€75,260€28,185€24,2388€1,847
2022 Q3€143,277€43,668€24,2258€1,846
2022 Q2€99,066€33,352€21,3098€1,675
2022 Q1€67,759€35,612€28,2086€2,765

Tax debt

As ofTax debtof which scheduledof which disputedOldest unpaid claim
07 Oct 2026€2,224——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.