Eliis Tarkvara OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 119 327 € | 8 | 27 450 € |
| Q2 2026 | 103 876 € | 7 | 18 152 € |
| Q1 2026 | 93 998 € | 6 | 17 623 € |
| Q4 2025 | 88 236 € | 6 | 18 268 € |
| Q3 2025 | 90 706 € | 6 | 18 602 € |
| Q2 2025 | 90 899 € | 5 | 20 253 € |
| Q1 2025 | 91 046 € | 5 | 20 478 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 11 017 | 23 550 | 33 799 | 22 333 | 43 491 | 65 170 | 74 797 |
| Total non-current assets | 72 615 | 85 150 | 117 499 | 176 229 | 162 476 | 141 222 | 129 677 |
| Total assets | 83 632 | 108 700 | 151 298 | 198 562 | 205 967 | 206 392 | 204 474 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 64 121 | 81 013 | 76 014 | 76 455 | 49 604 | 40 504 | 32 180 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 64 121 | 81 013 | 76 014 | 76 455 | 49 604 | 40 504 | 32 180 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −8914 | 19 511 | 27 687 | 75 284 | 122 107 | 156 363 | 165 888 |
| Profit for the year | 28 425 | 8176 | 47 597 | 46 823 | 34 256 | 9525 | 6406 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 19 511 | 27 687 | 75 284 | 122 107 | 156 363 | 165 888 | 172 294 |
| Income statement | |||||||
| Sales revenue | 135 007 | 177 750 | 234 674 | 288 942 | 335 396 | 322 168 | 344 714 |
| Operating profit | 28 425 | 8542 | 47 763 | 46 822 | 35 282 | 9483 | 6268 |
| EBITDA | 31 725 | 11 769 | 56 988 | 64 020 | 56 535 | 30 736 | 27 813 |
| Profit before income tax | 28 425 | 8176 | 47 597 | 46 823 | 34 256 | 9525 | 6406 |
| Profit for the reporting year | 28 425 | 8176 | 47 597 | 46 823 | 34 256 | 9525 | 6406 |
| Labour costs | 96 119 | 123 803 | 136 497 | 149 808 | 153 587 | 190 054 | 174 019 |
| Depreciation of non-current assets | 3300 | 3227 | 9225 | 17 198 | 21 253 | 21 253 | 21 545 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 0 | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 450 000 € from 1 contracting authorities (11.09.2026–11.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| e-päeviku raamhange lasteaedadele | Tallinna Lepistiku Lasteaed | 450 000 € | 11.09.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Eliis Tarkvara OÜ
Overview
Eliis Tarkvara OÜ (registry code 12565196) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 12 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is data processing, data management, data brokerage and similar activities (EMTAK 63102). The company is registered for VAT (VAT number EE101677138).
Financial results
Revenue in financial year 2025 was 344 714 €, up 7,0% on the previous year (322 168 €). From 2019 to 2025, revenue grew by an average of 16,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 6406 € (1,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 86 179 €. At the end of financial year 2025, total assets were 204 474 € and equity 172 294 € (84,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 119 327 €, up 31,6% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 27 450 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2160 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 4 owners. The largest stake (38%) is held by a private individual.
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 06.06.2026. 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.