KonceptForm Osaühing
RegisteredKey figures
Ratios
2025Summary: KonceptForm Osaühing
What kind of company is it?
KonceptForm Osaühing (registry code 11000523) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE100982882).
How is the company doing financially?
Revenue in financial year 2025 was 520 901 €, down 12,1% on the previous year (592 294 €). From 2019 to 2025, revenue grew by an average of 3,4% per year. Net profit for financial year 2025 was 49 904 € (9,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (2 a year earlier). Revenue per employee was 130 225 €. At the end of financial year 2025, total assets were 175 377 € and equity 54 208 € (30,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 136 109 €, up 19,1% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 31 378 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3180 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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) was filed on 22.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 136 109 € | 6 | 31 378 € |
| Q2 2026 | 118 070 € | 5 | 35 567 € |
| Q1 2026 | 155 114 € | 5 | 29 077 € |
| Q4 2025 | 182 489 € | 5 | 33 836 € |
| Q3 2025 | 114 252 € | 5 | 50 682 € |
| Q2 2025 | 133 753 € | 6 | 51 843 € |
| Q1 2025 | 128 597 € | 8 | 44 235 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 66 252 € (99% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 488 845 | 531 739 | 613 375 | 592 294 | 520 901 |
| Net profit | 61 720 | 81 008 | 108 850 | 56 346 | 49 904 |
| Retained earnings | 23 096 | 85 | 403 | 10 383 | 477 |
| Total assets | 168 039 | 155 656 | 209 290 | 168 127 | 175 377 |
| Total liabilities | 79 396 | 70 736 | 96 210 | 97 571 | 121 169 |
| Total equity | 88 643 | 84 920 | 113 080 | 70 556 | 54 208 |
| Employees | 6 | 5 | 5 | 2 | 4 |
| Average gross salary (monthly) | 3385 | 4220 | 5092 | 13 292 | 5661 |
| Calculated dividend | 76 596 | 84 731 | 80 690 | 98 870 | 66 252 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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