HEISI IT OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 288 256 € | 23 | 107 222 € |
| Q2 2026 | 359 384 € | 24 | 139 016 € |
| Q1 2026 | 578 885 € | 28 | 183 116 € |
| Q4 2025 | 390 747 € | 28 | 143 959 € |
| Q3 2025 | 309 444 € | 23 | 125 560 € |
| Q2 2025 | 322 594 € | 19 | 105 469 € |
| Q1 2025 | 257 390 € | 16 | 84 974 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 156 720 | 230 356 | 304 320 | 469 017 | 227 318 | 178 885 | 422 078 |
| Total non-current assets | 6206 | 7487 | 17 263 | 20 704 | 25 235 | 12 869 | 345 290 |
| Total assets | 162 926 | 237 843 | 321 583 | 489 721 | 252 553 | 191 754 | 767 368 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 55 940 | 58 463 | 83 618 | 193 907 | 108 445 | 122 084 | 321 090 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 55 940 | 58 463 | 83 618 | 193 907 | 108 445 | 122 084 | 321 090 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2874 |
| Retained earnings of previous periods | 55 777 | 85 836 | 151 880 | 220 465 | 238 314 | 141 608 | 67 170 |
| Profit for the year | 48 709 | 91 044 | 83 585 | 72 849 | −96 706 | −74 438 | 376 234 |
| Total equity | 106 986 | 179 380 | 237 965 | 295 814 | 144 108 | 69 670 | 446 278 |
| Income statement | |||||||
| Sales revenue | 335 038 | 503 221 | 607 101 | 810 630 | 741 755 | 683 588 | 1 508 758 |
| Operating profit | 50 279 | 94 159 | 89 159 | 75 030 | −85 532 | −75 854 | 376 665 |
| EBITDA | 54 773 | 98 928 | 95 135 | 84 116 | −73 183 | −64 546 | 382 636 |
| Profit before income tax | 50 343 | 95 529 | 89 227 | 75 291 | −84 757 | −74 438 | 376 234 |
| Profit for the reporting year | 48 709 | 91 044 | 83 585 | 72 849 | −96 706 | −74 438 | 376 234 |
| Labour costs | 188 373 | 241 435 | 305 175 | 414 348 | 531 602 | 621 416 | 1 011 712 |
| Depreciation of non-current assets | 4494 | 4769 | 5976 | 9086 | 12 349 | 11 308 | 5971 |
| Other indicators | |||||||
| Employees | 6 | 8 | 11 | 11 | 12 | 14 | 22 |
| Calculated dividend | — | 18 650 | 25 000 | 15 000 | 55 000 | 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 obligations1 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
17 contractsPublic contracts won worth 5 332 833 € from 8 contracting authorities (08.01.2024–18.12.2025). Plus 10 framework agreements shared with other suppliers (not included in the total).
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: HEISI IT OÜ
Overview
HEISI IT OÜ (registry code 12765966) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE101762713).
Financial results
Revenue in financial year 2025 was 1 508 758 €, up 121% on the previous year (683 588 €). From 2019 to 2025, revenue grew by an average of 28,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 376 234 € (24,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 22 employees (14 a year earlier). Revenue per employee was 68 580 €. At the end of financial year 2025, total assets were 767 368 € and equity 446 278 € (58,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 288 256 €, down 6,8% on the same quarter a year earlier. The company had 23 employees in that quarter. Labour taxes paid in the quarter: 107 222 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2860 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 2 owners. The largest stake (87%) 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 19.03.2026. 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.