Expert Software Development OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 26 756 € | 1 | 1328 € |
| Q2 2026 | 33 340 € | 1 | 1296 € |
| Q1 2026 | 24 097 € | 1 | 1131 € |
| Q4 2025 | 29 545 € | 1 | 1151 € |
| Q3 2025 | 28 060 € | 1 | 1151 € |
| Q2 2025 | 27 720 € | 1 | 959 € |
| Q1 2025 | 25 815 € | 1 | 1361 € |
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 | 175 729 | 241 691 | 258 691 | 328 068 | 396 455 | 84 617 | 184 337 |
| Total non-current assets | 8813 | 5086 | 89 787 | 89 594 | 83 546 | 361 813 | 352 791 |
| Total assets | 184 542 | 246 777 | 348 478 | 417 662 | 480 001 | 446 430 | 537 128 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 558 | 15 046 | 10 811 | 20 179 | 132 188 | 31 189 | 42 812 |
| Non-current liabilities | 6549 | 0 | — | — | — | — | — |
| Total liabilities | 32 107 | 15 046 | 10 811 | 20 179 | 132 188 | 31 189 | 42 812 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 78 796 | 149 685 | 228 981 | 326 917 | 294 733 | 345 062 | 412 491 |
| Profit for the year | 70 889 | 79 296 | 105 936 | 67 816 | 50 330 | 67 429 | 79 075 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 152 435 | 231 731 | 337 667 | 397 483 | 347 813 | 415 241 | 494 316 |
| Income statement | |||||||
| Sales revenue | 132 497 | 111 951 | 102 586 | 104 336 | 94 610 | 91 874 | 111 330 |
| Operating profit | 77 901 | 84 054 | 71 184 | 88 014 | 68 956 | 62 592 | 74 918 |
| EBITDA | 81 628 | 87 781 | 75 197 | 92 696 | 72 935 | 67 085 | 79 512 |
| Profit before income tax | 78 274 | 79 296 | 105 936 | 69 720 | 75 330 | 67 429 | 79 075 |
| Profit for the reporting year | 70 889 | 79 296 | 105 936 | 67 816 | 50 330 | 67 429 | 79 075 |
| Labour costs | 28 437 | 24 894 | 15 722 | 13 142 | 13 158 | 13 646 | 15 146 |
| Depreciation of non-current assets | 3727 | 3727 | 4013 | 4682 | 3979 | 4493 | 4594 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 8000 | 100 000 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 378 600 € from 1 contracting authorities (27.12.2024–14.01.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Netfix jätkuarendused | Eesti Energia AS | 273 000 € | 14.01.2026 |
| Mõõtevarade infosüsteemide turvalisuse tõstmise arendusressurss | Eesti Energia AS | 105 600 € | 27.12.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Expert Software Development OÜ
Overview
Expert Software Development OÜ (registry code 12913197) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 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 EE101899440).
Financial results
Revenue in financial year 2025 was 111 330 €, up 21,2% on the previous year (91 874 €). From 2019 to 2025, revenue declined by an average of 2,9% per year. Net profit for financial year 2025 was 79 075 € (71,0% 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 111 330 €. At the end of financial year 2025, total assets were 537 128 € and equity 494 316 € (92,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 26 756 €, down 4,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1328 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 970 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 29.06.2026. 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 (984500CCE829661BE595) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.