CGI Eesti OÜRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 847 820 € | 156 | 1 075 531 € |
| Q2 2026 | 4 072 898 € | 162 | 1 069 109 € |
| Q1 2026 | 4 283 707 € | 165 | 1 315 045 € |
| Q4 2025 | 4 503 924 € | 178 | 1 096 579 € |
| Q3 2025 | 3 764 768 € | 175 | 1 060 678 € |
| Q2 2025 | 4 004 115 € | 166 | 1 054 530 € |
| Q1 2025 | 4 220 102 € | 167 | 1 116 323 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2 300 000 € (65% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 574 033 | 2 938 761 | 4 150 652 | 4 441 267 | 4 936 768 | 6 436 536 | 5 148 569 |
| Total non-current assets | 944 792 | 1 099 103 | 852 879 | 419 585 | 1 154 692 | 1 036 576 | 842 484 |
| Total assets | 2 518 825 | 4 037 864 | 5 003 531 | 4 860 852 | 6 091 460 | 7 473 112 | 5 991 053 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 575 370 | 2 626 292 | 3 115 847 | 2 312 145 | 2 339 636 | 3 098 430 | 3 097 456 |
| Non-current liabilities | — | 237 839 | 123 616 | 10 676 | 707 196 | 742 791 | 501 196 |
| Total liabilities | 1 575 370 | 2 864 131 | 3 239 463 | 2 322 821 | 3 046 832 | 3 841 221 | 3 598 652 |
| Share capital | 95 850 | 95 850 | 95 850 | 95 850 | 95 850 | 95 850 | 95 850 |
| Retained earnings of previous periods | 1 236 645 | 724 742 | 1 068 296 | 858 631 | 1 232 594 | 1 839 191 | 1 226 454 |
| Profit for the year | −398 627 | 343 554 | 590 335 | 1 573 963 | 1 706 597 | 1 687 263 | 1 060 510 |
| Reserves and other equity | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 |
| Total equity | 943 455 | 1 173 733 | 1 764 068 | 2 538 031 | 3 044 628 | 3 631 891 | 2 392 401 |
| Income statement | |||||||
| Sales revenue | 9 161 604 | 10 131 987 | 11 815 887 | 14 546 912 | 15 827 446 | 15 245 272 | 14 743 061 |
| Operating profit | −378 430 | 369 076 | 568 337 | 1 777 316 | 2 113 447 | 1 957 202 | 1 683 011 |
| EBITDA | −36 707 | 957 121 | 1 166 860 | 2 375 094 | 2 548 619 | 2 312 160 | 2 054 345 |
| Profit before income tax | −398 627 | 343 554 | 590 335 | 1 773 963 | 1 983 341 | 1 904 123 | 1 651 536 |
| Profit for the reporting year | −398 627 | 343 554 | 590 335 | 1 573 963 | 1 706 597 | 1 687 263 | 1 060 510 |
| Labour costs | 7 056 717 | 7 115 902 | 8 055 834 | 9 344 209 | 10 592 088 | 10 539 969 | 10 070 748 |
| Depreciation of non-current assets | 341 723 | 588 045 | 598 523 | 597 778 | 435 172 | 354 958 | 371 334 |
| Other indicators | |||||||
| Employees | 180 | 154 | 174 | 196 | 196 | 179 | 170 |
| Calculated dividend | — | 113 276 | 0 | 800 000 | 1 200 000 | 1 100 000 | 2 300 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
24 contractsPublic contracts won worth 10 102 341 € from 9 contracting authorities (12.10.2023–02.09.2026). Plus 16 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: CGI Eesti OÜ
Overview
CGI Eesti OÜ (registry code 10006966) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE100259311).
Financial results
Revenue in financial year 2024/25 was 14 743 061 €, down 3,3% on the previous year (15 245 272 €). From 2018/19 to 2024/25, revenue grew by an average of 8,3% per year. Net profit for financial year 2024/25 was 1 060 510 € (7,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2024/25 the company had 170 employees (179 a year earlier). Revenue per employee was 86 724 €. At the end of financial year 2024/25, total assets were 5 991 053 € and equity 2 392 401 € (39,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3 847 820 €, up 2,2% on the same quarter a year earlier. The company had 156 employees in that quarter. Labour taxes paid in the quarter: 1 075 531 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4130 € per month.
Management and owners
The company has one management board member.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 27.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (213800Z9QM16LD7LOL90) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.