Aktsiaselts Sysdec

10026236

Company info

Aktsiaselts Sysdec

10026236

Sysdec SAF - uudisedhttps://www.sysdec.eeSysdec SAF - uudised

SAF - eestimaine finants- ja majandustarkvara. Loe, mis meil uudist on!

General info

Name

Aktsiaselts Sysdec

Registry code

10026236

VAT number

EE100438158

Type

AS - Joint Stock Company

Status

Registered

Foundation date

09.05.1996 (28)

Financial year

01.01-31.12

Capital

32 000.00 €

Activity

62021 - Computer consultancy activities 62011 - Computer programming activities

Revenue

1 068 245 €

Profit

351 023 €

Profit margin

33%

Gross salary

2 525 €

(estimate is approximate)

Equity

386 223 €

Employees

15

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

91%

Return on assets

73%

Related parties

Owner Representative Beneficial owner Roles

Ain Tammik

16.08.1965 (59)

50% - 16 000.00 EUR Board member Direct ownership Shareholder

Jaan Kosk

29.01.1964 (60)

50% - 16 000.00 EUR Board member Direct ownership Shareholder

Arno Nurges

23.06.1966 (58)

- - - Board member

Erkki Kaadre

12.10.1967 (57)

- - - Board member

Toivo Tuisk

27.09.1971 (53)

- - - Board member

Financial info

2019
15.01.2020
2020
13.01.2021
2021
26.01.2022
2022
27.01.2023
2023
29.01.2024
Total Revenue 1 158 102 € 1 121 810 € 999 044 € 994 956 € 1 068 245 €
Net profit (loss) for the period 414 167 € 353 439 € 262 434 € 292 722 € 351 023 €
Profit Margin 36% 32% 26% 29% 33%
Current Assets 535 705 € 483 055 € 385 717 € 410 409 € 475 467 €
Fixed Assets 3 009 € 3 009 € 3 009 € 3 009 € 3 009 €
Total Assets 538 714 € 486 064 € 388 726 € 413 418 € 478 476 €
Current Liabilities 89 347 € 97 425 € 91 092 € 85 496 € 92 253 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 32 000 € 32 000 € 32 000 € 32 000 € 32 000 €
Equity 449 367 € 388 639 € 297 634 € 327 922 € 386 223 €
Employees 17 17 17 16 15

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 255 163.58 € 133 750.06 € 68 830.4 € 15
2023 Q4 398 537.33 € 152 797.82 € 67 766.89 € 15
2023 Q3 183 861.15 € 116 602.83 € 69 721.3 € 15
2023 Q2 202 463.3 € 94 727.24 € 62 686.07 € 15
2023 Q1 281 261.5 € 128 538.48 € 64 444.98 € 15
2022 Q4 369 789.15 € 151 066.1 € 68 747.24 € 15
2022 Q3 158 350.14 € 100 733.85 € 64 093.19 € 16
2022 Q2 200 855.23 € 92 630.93 € 61 532.47 € 16
2022 Q1 247 559.68 € 120 674.53 € 67 285.83 € 17
2021 Q4 342 290.48 € 149 067.6 € 71 993.58 € 17
2021 Q3 179 933.65 € 113 824.83 € 69 582.96 € 17
2021 Q2 232 177.24 € 106 747.05 € 64 375.2 € 17
2021 Q1 266 273.03 € 134 885.89 € 71 309.05 € 17
2020 Q4 363 458.51 € 155 821.07 € 63 728.97 € 17
2020 Q3 207 551.65 € 112 258.92 € 63 739.23 € 17
2020 Q2 232 835.49 € 121 432.86 € 68 023.63 € 17
2020 Q1 319 215.88 € 151 286.85 € 70 808.4 € 17