osaühing SysopRegistered
Key figures
556 608 €+3,6%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
5,3%
EBITDA margin
47,5%
Equity ratio
2,2×
Current ratio
2,3%
Return on equity
3061 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 189 376 € | 2 | 10 026 € |
| Q1 2026 | 260 638 € | 2 | 10 501 € |
| Q4 2025 | 180 907 € | 2 | 10 682 € |
| Q3 2025 | 139 597 € | 2 | 10 682 € |
| Q2 2025 | 151 912 € | 2 | 10 682 € |
| Q1 2025 | 143 458 € | 2 | 10 145 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202420 000 €
20230 €
20228000 €
20210 €
202017 413 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 105 429 | 102 598 | 102 918 | 89 115 | 106 881 | 91 351 | 119 557 |
| Total non-current assets | 88 403 | 103 049 | 82 114 | 159 146 | 116 478 | 58 330 | 34 115 |
| Total assets | 193 832 | 205 647 | 185 032 | 248 261 | 223 359 | 149 681 | 153 672 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 899 | 51 764 | 27 881 | 39 399 | 48 731 | 41 171 | 54 407 |
| Non-current liabilities | 27 801 | 21 626 | 15 299 | 67 076 | 47 861 | 37 207 | 26 291 |
| Total liabilities | 66 700 | 73 390 | 43 180 | 106 475 | 96 592 | 78 378 | 80 698 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 88 297 | 105 257 | 127 795 | 129 390 | 137 324 | 102 305 | 66 841 |
| Profit for the year | 34 373 | 22 538 | 9595 | 7934 | −15 019 | −35 464 | 1671 |
| Reserves and other equity | 1906 | 1906 | 1906 | 1906 | 1906 | 1906 | 1906 |
| Total equity | 127 132 | 132 257 | 141 852 | 141 786 | 126 767 | 71 303 | 72 974 |
| Income statement | |||||||
| Sales revenue | 581 584 | 473 845 | 493 964 | 699 447 | 529 000 | 537 315 | 556 608 |
| Operating profit | 35 039 | 27 493 | 10 198 | 10 517 | −11 105 | −26 037 | 5388 |
| EBITDA | 48 435 | 46 529 | 31 133 | 42 152 | 31 563 | 5322 | 29 602 |
| Profit before income tax | 34 373 | 26 740 | 9595 | 9236 | −15 019 | −30 697 | 1671 |
| Profit for the reporting year | 34 373 | 22 538 | 9595 | 7934 | −15 019 | −35 464 | 1671 |
| Labour costs | 73 644 | 75 935 | 72 577 | 74 738 | 72 673 | 72 958 | 89 466 |
| Depreciation of non-current assets | 13 396 | 19 036 | 20 935 | 31 635 | 42 668 | 31 359 | 24 214 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 17 413 | 0 | 8000 | 0 | 20 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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