aktsiaselts MEDISOFTRegistered
Key figures
Ratios
2025/26Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 091 836 € | 57 | 335 583 € |
| Q2 2026 | 1 114 855 € | 56 | 314 005 € |
| Q1 2026 | 1 039 194 € | 55 | 304 522 € |
| Q4 2025 | 942 689 € | 55 | 287 330 € |
| Q3 2025 | 929 575 € | 56 | 359 803 € |
| Q2 2025 | 1 007 072 € | 58 | 343 893 € |
| Q1 2025 | 931 718 € | 60 | 368 573 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 105 000 € (12% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 384 590 | 1 881 917 | 1 359 609 | 1 627 144 | 1 466 285 | 1 156 337 | 1 510 678 |
| Total non-current assets | 270 285 | 272 046 | 311 729 | 315 224 | 264 056 | 308 503 | 307 739 |
| Total assets | 1 654 875 | 2 153 963 | 1 671 338 | 1 942 368 | 1 730 341 | 1 464 840 | 1 818 417 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 354 834 | 450 588 | 469 849 | 535 162 | 513 836 | 596 812 | 565 045 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 354 834 | 450 588 | 469 849 | 535 162 | 513 836 | 596 812 | 565 045 |
| Share capital | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 |
| Retained earnings of previous periods | 718 606 | 707 415 | 878 749 | 1 088 863 | 1 294 580 | 710 679 | 744 162 |
| Profit for the year | 468 809 | 883 334 | 210 114 | 205 717 | −190 701 | 138 483 | 490 344 |
| Reserves and other equity | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | −83 534 | −83 534 |
| Total equity | 1 300 041 | 1 703 375 | 1 201 489 | 1 407 206 | 1 216 505 | 868 028 | 1 253 372 |
| Income statement | |||||||
| Sales revenue | 2 540 833 | 3 382 025 | 3 349 814 | 3 730 152 | 3 275 138 | 3 769 408 | 3 899 305 |
| Operating profit | 484 610 | 1 000 290 | 369 087 | 204 787 | −198 469 | 176 533 | 503 613 |
| EBITDA | 537 303 | 1 061 791 | 439 624 | 288 217 | −120 184 | 250 409 | 578 323 |
| Profit before income tax | 485 047 | 998 363 | 369 190 | 205 717 | −190 701 | 229 374 | 519 959 |
| Profit for the reporting year | 468 809 | 883 334 | 210 114 | 205 717 | −190 701 | 138 483 | 490 344 |
| Labour costs | 1 765 323 | 1 978 999 | 2 456 081 | 2 964 057 | 2 967 373 | 3 054 877 | 2 946 036 |
| Depreciation of non-current assets | 52 693 | 61 501 | 70 537 | 83 430 | 78 285 | 73 876 | 74 710 |
| Other indicators | |||||||
| Employees | 47 | 51 | 56 | 61 | 61 | 60 | 53 |
| Calculated dividend | — | 480 000 | 712 000 | 0 | 0 | 393 200 | 105 000 |
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.
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Public procurement
5 contractsPublic contracts won worth 971 036 € from 4 contracting authorities (08.02.2024–23.01.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Haigla infosüsteemi LIISA arendus- ja hooldustööd | Sihtasutus Tallinna Lastehaigla | 225 048 € | 23.01.2026 |
| Medisoft Apteek | Aktsiaselts Ida-Tallinna Keskhaigla | 120 000 € | 23.10.2025 |
| Meditsiini infosüsteemi Liisa ja Apteek hooldus ja arendus | Riigi Kaitseinvesteeringute Keskus | 310 700 € | 25.02.2025 |
| Haigla infosüsteemi LIISA arendus- ja hooldustööd 2 | Sihtasutus Tallinna Lastehaigla | 195 288 € | 23.01.2025 |
| Tarkvara Liisa hooldustööd | sihtasutus Põhja-Eesti Regionaalhaigla | 120 000 € | 08.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: aktsiaselts MEDISOFT
Overview
Aktsiaselts MEDISOFT (registry code 10047646) is a public limited company (AS). 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 EE100072666).
Financial results
Revenue in financial year 2025/26 was 3 899 305 €, up 3,4% on the previous year (3 769 408 €). From 2019/20 to 2025/26, revenue grew by an average of 7,4% per year. This is the company's highest revenue among the published years (2019/20–2025/26). Net profit for financial year 2025/26 was 490 344 € (12,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025/26 the company had 53 employees (60 a year earlier). Revenue per employee was 73 572 €. At the end of financial year 2025/26, total assets were 1 818 417 € and equity 1 253 372 € (68,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 091 836 €, up 17,5% on the same quarter a year earlier. The company had 57 employees in that quarter. Labour taxes paid in the quarter: 335 583 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3560 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
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 2025/26) was filed on 15.09.2026. 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 (984500Q3E4BCPA95DB58) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.