Semaforce OÜ
RegisteredKey figures
Ratios
2025Summary: Semaforce OÜ
What kind of company is it?
Semaforce OÜ (registry code 14867027) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 6 years. Registered location: Pirita 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 EE102215191).
How is the company doing financially?
Revenue in financial year 2025 was 222 819 €, up 986% on the previous year (20 518 €). From 2019/20 to 2025, revenue declined by an average of 11,7% per year. Net profit for financial year 2025 was 199 133 € (89,4% of revenue). The company was profitable in 3 of the 6 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 232 758 € and equity 191 015 € (82,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 10 333 €, up 6,7% on the same quarter a year earlier. The company had 2 employees in that quarter.
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 | 10 333 € | 2 | — |
| Q2 2026 | 87 148 € | 2 | 0 € |
| Q1 2026 | 170 647 € | 2 | — |
| Q4 2025 | 113 € | 2 | 0 € |
| Q3 2025 | 9688 € | 2 | 0 € |
| Q2 2025 | 23 031 € | 2 | 0 € |
| Q1 2025 | 29 978 € | 2 | 0 € |
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.
Equity decreased by 15 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 273 320 | 133 860 | 19 627 | 20 518 | 222 819 |
| Net profit | 30 250 | −39 869 | −33 681 | −16 514 | 199 133 |
| Retained earnings | 51 696 | 81 946 | 42 077 | 8396 | −8118 |
| Total assets | 124 689 | 70 015 | 35 255 | 35 266 | 232 758 |
| Total liabilities | 42 743 | 27 938 | 26 859 | 28 384 | 41 743 |
| Total equity | 81 946 | 42 077 | 8396 | 6882 | 191 015 |
| Employees | 1 | 1 | 0 | 0 | 0 |
| Average gross salary (monthly) | 5001 | 3123 | — | — | — |
| Calculated dividend | — | 0 | 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 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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