Süsteemitugi OÜRegistered
Key figures
239 237 €+9,1%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
4,8%
EBITDA margin
83,8%
Equity ratio
6,0×
Current ratio
1,2%
Return on equity
1694 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 969 € | 2 | 5216 € |
| Q1 2026 | 91 463 € | 2 | 4917 € |
| Q4 2025 | 76 248 € | 2 | 5104 € |
| Q3 2025 | 70 674 € | 2 | 5664 € |
| Q2 2025 | 65 038 € | 2 | 4820 € |
| Q1 2025 | 68 182 € | 2 | 4486 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 32 001 € (28% of distributable profit).
History
202532 001 €
20240 €
20234999 €
20225000 €
20210 €
20200 €
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 | 47 585 | 72 012 | 111 709 | 106 163 | 105 306 | 127 227 | 101 614 |
| Total non-current assets | 4400 | 0 | 0 | 10 598 | 7946 | 5294 | 2642 |
| Total assets | 51 985 | 72 012 | 111 709 | 116 761 | 113 252 | 132 521 | 104 256 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 657 | 12 684 | 14 268 | 17 031 | 13 098 | 14 193 | 16 894 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 657 | 12 684 | 14 268 | 17 031 | 13 098 | 14 193 | 16 894 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 32 385 | 37 516 | 56 516 | 89 629 | 91 919 | 97 341 | 83 515 |
| Profit for the year | 5131 | 19 000 | 38 113 | 7289 | 5423 | 18 175 | 1035 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 40 328 | 59 328 | 97 441 | 99 730 | 100 154 | 118 328 | 87 362 |
| Income statement | |||||||
| Sales revenue | 136 068 | 177 955 | 203 951 | 213 093 | 229 624 | 219 345 | 239 237 |
| Operating profit | 4913 | 18 574 | 36 748 | 8245 | 6274 | 17 428 | 8766 |
| EBITDA | — | — | — | 10 897 | 8926 | 20 080 | 11 418 |
| Profit before income tax | 5131 | 19 000 | 38 113 | 8539 | 6644 | 18 175 | 10 061 |
| Profit for the reporting year | 5131 | 19 000 | 38 113 | 7289 | 5423 | 18 175 | 1035 |
| Labour costs | 39 870 | 41 746 | 34 002 | 38 582 | 46 160 | 44 471 | 51 963 |
| Depreciation of non-current assets | — | — | — | 2652 | 2652 | 2652 | 2652 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 5000 | 4999 | 0 | 32 001 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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