System Capital OÜ

Registered
12040542Private limited company (OÜ)Founded 2011

Key figures

306 561 €−6,0%
Revenue 2025
+20,9%
Average annual growth 2019–2025
0100 k200 k300 k400 k2019202020212022202320242025

Ratios

2025

Summary: System Capital OÜ

What kind of company is it?

System Capital OÜ (registry code 12040542) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101532778).

How is the company doing financially?

Revenue in financial year 2025 was 306 561 €, down 6,0% on the previous year (326 040 €). From 2019 to 2025, revenue grew by an average of 20,9% per year. Net profit for financial year 2025 was 88 144 € (28,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 153 281 €. At the end of financial year 2025, total assets were 2 333 450 € and equity 2 056 473 € (88,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 17 719 €, up 26,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 7597 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4530 € 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 14.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900KPMRQW43GOLY49) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202617 719 €17597 €
Q2 202610 597 €17597 €
Q1 202611 469 €17597 €
Q4 202518 904 €17597 €
Q3 202514 053 €17597 €
Q2 202514 460 €17597 €
Q1 202517 082 €17511 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 40 800 € (2% of distributable profit).

History
202540 800 €
202434 827 €
202313 131 €
202212 000 €
20219000 €
20206500 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue185 669232 561273 090326 040306 561
Net profit394 420392 311234 477253 14888 144
Retained earnings769 7311 152 1511 531 3311 730 9811 943 329
Total assets1 191 2881 574 0841 797 7662 074 3562 333 450
Total liabilities21374622695865 227276 977
Total equity1 189 1511 569 4621 790 8082 009 1292 056 473
Employees11112
Average gross salary (monthly)1062745131433992091
Calculated dividend900012 00013 13134 82740 800

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%System Capital OÜ9+Dag Ainsoo
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL
YearFiles
2025PDFXBRL
2024PDFXBRL
2023DDOC/BDOCPDFXBRL
2022DDOC/BDOCPDFXBRL
2021DDOC/BDOCPDFXBRL
2020DDOC/BDOCPDFXBRL
2019DDOC/BDOCPDFXBRL

Source: e-Business Register (RIK). Files open/download directly from the official register.

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