LTSOFT Consulting OÜ
RegisteredKey figures
Ratios
2025Summary: LTSOFT Consulting OÜ
What kind of company is it?
LTSOFT Consulting OÜ (registry code 12747827) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 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 EE101754611).
How is the company doing financially?
Revenue in financial year 2025 was 215 115 €, up 32,1% on the previous year (162 802 €). From 2019 to 2025, revenue grew by an average of 8,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 127 231 € (59,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 215 115 €. At the end of financial year 2025, total assets were 824 111 € and equity 569 045 € (69,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 35 666 €, up 21,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2110 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1410 € 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 01.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 35 666 € | 1 | 2110 € |
| Q2 2026 | 47 039 € | 1 | 2110 € |
| Q1 2026 | 46 410 € | 1 | 2110 € |
| Q4 2025 | 54 978 € | 1 | 2110 € |
| Q3 2025 | 29 378 € | 1 | 2110 € |
| Q2 2025 | 72 995 € | 1 | 2110 € |
| Q1 2025 | 56 462 € | 1 | 2087 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 134 000 € (23% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 122 847 | 151 047 | 157 270 | 162 802 | 215 115 |
| Net profit | 74 070 | 97 841 | 108 891 | 103 927 | 127 231 |
| Retained earnings | 335 584 | 359 655 | 420 496 | 469 387 | 439 314 |
| Total assets | 721 758 | 826 781 | 743 519 | 785 372 | 824 111 |
| Total liabilities | 309 604 | 366 785 | 211 632 | 209 558 | 255 066 |
| Total equity | 412 154 | 459 996 | 531 887 | 575 814 | 569 045 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 845 | 1112 | 1200 | 1200 | 1200 |
| Calculated dividend | 36 000 | 49 999 | 37 000 | 60 000 | 134 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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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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