XYSUM OÜ
RegisteredKey figures
Ratios
2025Summary: XYSUM OÜ
What kind of company is it?
XYSUM OÜ (registry code 16160160) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 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 EE102396829).
How is the company doing financially?
Revenue in financial year 2025 was 96 406 €, up 11,7% on the previous year (86 322 €). From 2021 to 2025, revenue grew by an average of 2,8% per year. Financial year 2025 ended with a loss of 12 024 €. The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 48 203 €. At the end of financial year 2025, total assets were 72 373 € and equity 50 001 € (69,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 21 818 €, down 3,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3872 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 17.06.2026. 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 | 21 818 € | 2 | 3872 € |
| Q2 2026 | 23 261 € | 2 | 3872 € |
| Q1 2026 | 39 009 € | 1 | 5928 € |
| Q4 2025 | 23 510 € | 2 | 5773 € |
| Q3 2025 | 22 551 € | 2 | 5296 € |
| Q2 2025 | 29 378 € | 2 | 5789 € |
| Q1 2025 | 15 102 € | 1 | 5678 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 86 234 | 111 347 | 105 629 | 86 322 | 96 406 |
| Net profit | 37 001 | 22 965 | 4853 | 11 156 | −12 024 |
| Retained earnings | — | 35 301 | 43 516 | 48 369 | 59 525 |
| Total assets | 42 985 | 68 311 | 69 018 | 80 504 | 72 373 |
| Total liabilities | 3484 | 7295 | 18 149 | 18 479 | 22 372 |
| Total equity | 39 501 | 61 016 | 50 869 | 62 025 | 50 001 |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 870 | 1557 | 1520 | 1696 | 1745 |
| Calculated dividend | — | 1450 | 14 750 | 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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