Social.Impact OÜ
RegisteredKey figures
Ratios
2025Summary: Social.Impact OÜ
What kind of company is it?
Social.Impact OÜ (registry code 16822230) is a private limited company (OÜ). The company was entered in the Commercial Register in 2023 and has been registered for 3 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE102658583).
How is the company doing financially?
Revenue in financial year 2025 was 179 493 €, up 27,3% on the previous year (140 978 €). From 2023 to 2025, revenue grew by an average of 173% per year. Net profit for financial year 2025 was 45 119 € (25,1% of revenue). The company was profitable in all 3 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 179 493 €. At the end of financial year 2025, total assets were 57 639 € and equity 56 259 € (97,6% of assets). Based on labour costs in the report, the estimated average gross salary was about 900 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 54 668 €, up 20,5% on the same quarter a year earlier. Labour taxes paid in the quarter: 1241 €.
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 29.05.2026. 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 | 54 668 € | — | 1241 € |
| Q2 2026 | 47 560 € | — | 1227 € |
| Q1 2026 | 51 840 € | — | 1981 € |
| Q4 2025 | 52 399 € | — | 2098 € |
| Q3 2025 | 45 368 € | — | 2096 € |
| Q2 2025 | 38 682 € | — | 1820 € |
| Q1 2025 | 27 020 € | — | 1935 € |
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 statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Sales revenue | 24 100 | 140 978 | 179 493 |
| Net profit | 5656 | 9234 | 45 119 |
| Retained earnings | — | −594 | 8640 |
| Total assets | 11 202 | 13 475 | 57 639 |
| Total liabilities | 3046 | 2335 | 1380 |
| Total equity | 8156 | 11 140 | 56 259 |
| Employees | 0 | 1 | 1 |
| Average gross salary (monthly) | — | 1565 | 905 |
| Calculated dividend | — | 6250 | 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 note6 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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