Erply Software OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 240 641 € | 14 | 205 867 € |
| Q2 2026 | 1 434 517 € | 20 | 209 006 € |
| Q1 2026 | 2 154 522 € | 20 | 226 938 € |
| Q4 2025 | 1 465 755 € | 24 | 233 842 € |
| Q3 2025 | 1 490 822 € | 24 | 243 382 € |
| Q2 2025 | 1 666 920 € | 25 | 240 690 € |
| Q1 2025 | 2 191 880 € | 24 | 248 289 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 361 303 | 555 785 | 1 179 598 | 637 215 | 1 460 057 | 3 252 557 | 3 067 243 |
| Total non-current assets | 1 065 406 | 130 520 | 106 399 | 2 605 946 | 3 404 747 | 4 296 749 | 7 354 247 |
| Total assets | 1 426 709 | 686 305 | 1 285 997 | 3 243 161 | 4 864 804 | 7 549 306 | 10 421 490 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 330 709 | 642 962 | 1 203 815 | 619 115 | 644 852 | 934 389 | 945 689 |
| Non-current liabilities | 35 000 | 35 000 | 35 000 | 1 547 765 | 1 509 433 | 1 456 921 | 2 173 126 |
| Total liabilities | 1 365 709 | 677 962 | 1 238 815 | 2 166 880 | 2 154 285 | 2 391 310 | 3 118 815 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | −28 885 | −194 000 | −394 125 | −7818 | 1 021 281 | 2 655 519 | 5 102 996 |
| Profit for the year | −165 115 | −87 657 | 386 307 | 1 029 099 | 1 634 238 | 2 447 477 | 2 144 679 |
| Reserves and other equity | 205 000 | 240 000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Total equity | 61 000 | 8343 | 47 182 | 1 076 281 | 2 710 519 | 5 157 996 | 7 302 675 |
| Income statement | |||||||
| Sales revenue | 2 442 487 | 2 071 839 | 3 214 580 | 5 138 407 | 6 292 216 | 6 128 888 | 5 946 469 |
| Operating profit | −168 198 | −88 537 | 424 194 | 1 126 303 | 1 913 202 | 2 505 438 | 2 272 807 |
| EBITDA | −128 517 | −61 859 | 455 396 | 1 170 158 | 2 005 974 | 2 631 926 | 2 433 018 |
| Profit before income tax | −165 115 | −87 657 | 386 307 | 1 029 099 | 1 634 238 | 2 447 477 | 2 144 679 |
| Profit for the reporting year | −165 115 | −87 657 | 386 307 | 1 029 099 | 1 634 238 | 2 447 477 | 2 144 679 |
| Labour costs | 2 044 045 | 1 606 081 | 2 060 841 | 2 917 567 | 2 699 006 | 2 270 179 | 2 176 950 |
| Depreciation of non-current assets | 39 681 | 26 678 | 31 202 | 43 855 | 92 772 | 126 488 | 160 211 |
| Other indicators | |||||||
| Employees | 56 | 40 | 44 | 54 | 41 | 30 | 26 |
| Calculated dividend | — | 0 | 112 468 | 0 | 0 | 0 | 0 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 864 000 € from 1 contracting authorities (27.06.2025–27.06.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Müügisüsteemi hankimine | Haridus- ja Teadusministeerium | 864 000 € | 27.06.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Erply Software OÜ
Overview
Erply Software OÜ (registry code 11099473) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other information technology and computer service activities (EMTAK 62901). The company is registered for VAT (VAT number EE100950319).
Financial results
Revenue in financial year 2025 was 5 946 469 €, down 3,0% on the previous year (6 128 888 €). From 2019 to 2025, revenue grew by an average of 16,0% per year. Net profit for financial year 2025 was 2 144 679 € (36,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 26 employees (30 a year earlier). Revenue per employee was 228 710 €. At the end of financial year 2025, total assets were 10 421 490 € and equity 7 302 675 € (70,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 240 641 €, down 16,8% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 205 867 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 8570 € per month.
Management and owners
The company has one management board member. The sole owner of the company is OÜ Automat Software.
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) was filed on 30.06.2026. 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.