Simpfly OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Simpfly OÜ
What kind of company is it?
Simpfly OÜ (registry code 14914873) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102710175).
How is the company doing financially?
Revenue in financial year 2025 was 75 969 €, up 103% on the previous year (37 475 €). From 2020 to 2025, revenue grew by an average of 30,1% per year. This is the company's highest revenue among the published years (2020–2025). Net profit for financial year 2025 was 50 021 € (65,8% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 75 969 €. At the end of financial year 2025, total assets were 155 195 € and equity 154 060 € (99,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 380 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 12 219 €, down 24,4% on the same quarter a year earlier.
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 08.04.2026. 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 | 12 219 € | — | — |
| Q2 2026 | 265 050 € | — | — |
| Q1 2026 | 39 513 € | — | 317 € |
| Q4 2025 | 8262 € | — | — |
| Q3 2025 | 16 161 € | — | — |
| Q2 2025 | 68 152 € | — | — |
| Q1 2025 | 9531 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2245 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 17 660 | 27 054 | 29 959 | 37 475 | 75 969 |
| Net profit | 14 879 | 22 735 | 25 401 | 27 332 | 50 021 |
| Retained earnings | 15 938 | 30 817 | 53 552 | 78 952 | 104 039 |
| Total assets | 31 634 | 54 369 | 79 257 | 107 029 | 155 195 |
| Total liabilities | 817 | 817 | 305 | 745 | 1135 |
| Total equity | 30 817 | 53 552 | 78 952 | 106 284 | 154 060 |
| Employees | 0 | 0 | 0 | 1 | 1 |
| Average gross salary (monthly) | — | — | — | — | 380 |
| Calculated dividend | — | 0 | 0 | 0 | 2245 |
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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