MYSOFTEX OÜRegistered
Key figures
172 156 €−11,8%
Revenue 2025
+11,2%
Average annual growth 2019–2025
Ratios
20257,9%
Profit margin
86,3%
Equity ratio
7,3×
Current ratio
28,9%
Return on equity
1133 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 826 € | 1 | 1623 € |
| Q1 2026 | 12 452 € | 1 | 855 € |
| Q4 2025 | 0 € | 1 | 1185 € |
| Q3 2025 | 0 € | 1 | 7388 € |
| Q2 2025 | 0 € | 1 | 7388 € |
| Q1 2025 | 0 € | 1 | 6884 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 22 500 € (42% of distributable profit).
History
202522 500 €
20240 €
20230 €
20222144 €
20214630 €
2020 ~9935 €
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 | 15 889 | 12 426 | 15 666 | 18 725 | 13 047 | 57 850 | 54 293 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 15 889 | 12 426 | 15 666 | 18 725 | 13 047 | 57 850 | 54 293 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4065 | 4947 | 8185 | 7554 | 2071 | 2062 | 7445 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4065 | 4947 | 8185 | 7554 | 2071 | 2062 | 7445 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 8986 | −611 | 349 | 2837 | 8671 | 8475 | 30 788 |
| Profit for the year | 338 | 5590 | 4632 | 5834 | −195 | 44 813 | 13 560 |
| Total equity | 11 824 | 7479 | 7481 | 11 171 | 10 976 | 55 788 | 46 848 |
| Income statement | |||||||
| Sales revenue | 90 928 | 118 244 | 85 186 | 105 315 | 84 193 | 195 193 | 172 156 |
| Operating profit | 338 | 7806 | 5386 | 16 286 | −192 | 44 814 | 19 903 |
| Profit before income tax | 338 | 7806 | 5386 | 16 286 | −192 | 44 816 | 19 906 |
| Profit for the reporting year | 338 | 5590 | 4632 | 5834 | −195 | 44 813 | 13 560 |
| Labour costs | 33 635 | 43 230 | 51 362 | 50 132 | 40 814 | 100 157 | 102 589 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 3 | 3 |
| Calculated dividend | — | 9935 | 4630 | 2144 | 0 | 0 | 22 500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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