Xytrum OÜ
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2024/25Summary: Xytrum OÜ
What kind of company is it?
Xytrum OÜ (registry code 12565090) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer consultancy activities (EMTAK 62201). The company is registered for VAT (VAT number EE101680895).
How is the company doing financially?
Revenue in financial year 2024/25 was 175 725 €, down 3,6% on the previous year (182 281 €). From 2019/20 to 2024/25, revenue grew by an average of 1,6% per year. Net profit for financial year 2024/25 was 70 297 € (40,0% of revenue). The company was profitable in all 6 published financial years. In financial year 2024/25 the company had 1 employees. Revenue per employee was 175 725 €. At the end of financial year 2024/25, total assets were 219 688 € and equity 217 375 € (98,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 1060 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 360 €, down 99,2% on the same quarter a year earlier. Labour taxes paid in the quarter: 1815 €.
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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 30.07.2025. 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 | 360 € | — | 1815 € |
| Q2 2026 | 9001 € | — | 1815 € |
| Q1 2026 | 10 906 € | — | 1815 € |
| Q4 2025 | 19 012 € | — | 1815 € |
| Q3 2025 | 44 707 € | — | 1815 € |
| Q2 2025 | 39 846 € | — | 1815 € |
| Q1 2025 | 44 723 € | — | 1987 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 93 000 € (39% of distributable profit).
Summary of financial statements2020–2024
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 157 943 | 174 581 | 179 955 | 182 281 | 175 725 |
| Net profit | 98 800 | 97 954 | 73 401 | 66 157 | 70 297 |
| Retained earnings | 195 336 | 195 280 | 178 234 | 171 421 | 144 578 |
| Total assets | 298 425 | 296 344 | 258 093 | 247 466 | 219 688 |
| Total liabilities | 1789 | 610 | 3958 | 7388 | 2313 |
| Total equity | 296 636 | 295 734 | 254 135 | 240 078 | 217 375 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 926 | 900 | 969 | 1091 | 1062 |
| Calculated dividend | 75 000 | 98 856 | 115 000 | 80 214 | 93 000 |
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 issue6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.