KODITSOFT OÜRegistered
Key figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 402 618 € | — | 2221 € |
| Q2 2026 | 3 082 803 € | — | 2823 € |
| Q1 2026 | 3 093 864 € | 1 | 3124 € |
| Q4 2025 | 2 992 456 € | 1 | 2930 € |
| Q3 2025 | 3 134 543 € | 1 | 2980 € |
| Q2 2025 | 3 466 505 € | 1 | 2834 € |
| Q1 2025 | 3 820 506 € | 1 | 2749 € |
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 statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 428 153 | 596 821 | 775 412 | 1 892 863 | 3 256 663 | 3 528 684 |
| Total non-current assets | 8905 | 8905 | 8905 | 0 | 2629 | 1878 |
| Total assets | 437 058 | 605 726 | 784 317 | 1 892 863 | 3 259 292 | 3 530 562 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 717 | 41 218 | 92 783 | 10 105 | 28 161 | 58 349 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 717 | 41 218 | 92 783 | 10 105 | 28 161 | 58 349 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 87 489 | 436 342 | 546 709 | 706 352 | 1 882 758 | 3 231 130 |
| Profit for the year | 348 852 | 128 166 | 144 825 | 1 176 406 | 1 348 373 | 241 083 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 436 341 | 564 508 | 691 534 | 1 882 758 | 3 231 131 | 3 472 213 |
| Income statement | ||||||
| Sales revenue | 2 308 225 | 3 024 953 | 4 636 111 | 7 514 277 | 8 658 669 | 6 816 099 |
| Operating profit | 348 852 | 128 166 | 125 029 | 1 206 836 | 1 370 913 | 132 990 |
| EBITDA | — | — | — | — | 1 371 289 | 133 741 |
| Profit before income tax | 348 852 | 128 166 | 145 037 | 1 176 406 | 1 348 373 | 241 083 |
| Profit for the reporting year | 348 852 | 128 166 | 144 825 | 1 176 406 | 1 348 373 | 241 083 |
| Labour costs | 1873 | 5620 | 5151 | 14 964 | 32 428 | 24 125 |
| Depreciation of non-current assets | — | — | — | — | 376 | 751 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 3 | 3 | 2 |
| Calculated dividend | — | 0 | 17 799 | 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 obligations1 issue5 clear
Data from public registers, not a credit rating.
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Summary: KODITSOFT OÜ
Overview
KODITSOFT OÜ (registry code 14475675) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 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 EE102106365).
Financial results
Revenue in financial year 2024 was 6 816 099 €, down 21,3% on the previous year (8 658 669 €). From 2019 to 2024, revenue grew by an average of 24,2% per year. Net profit for financial year 2024 was 241 083 € (3,5% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 2 employees (3 a year earlier). Revenue per employee was 3 408 050 €. At the end of financial year 2024, total assets were 3 530 562 € and equity 3 472 213 € (98,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 750 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 402 618 €, down 23,4% on the same quarter a year earlier. Labour taxes paid in the quarter: 2221 €.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 18.08.2025. 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 (549300WD4ACA5IU3L686) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.