70101 - Activities of head offices 77291 - Rental and leasing of other personal and household goods 64929 - Other credit granting, except pawn shops 63111 - Data processing, hosting and related activities 47431 - Retail sale of audio and video equipment in specialised stores 63991 - Other information service activities n.e.c. 68201 - Rental and operating of own or leased real estate 61201 - Wireless electronical communication services 60201 - Television services as like linear audiovisual media services 62031 - Computer facilities management activities 63121 - Web portals 61101 - Telecommunication services in fixed communications network 47411 - Retail sale of computers, peripheral units and software in specialised stores 47421 - Retail sale of telecommunications equipment in specialised stores 62091 - Other information technology and computer service activities

Revenue

384 006 000 €

Profit

62 721 000 €

Profit margin

16%

Gross salary

3 346 €

(estimate is approximate)

Equity

151 112 000 €

Employees

1458

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

42%

Return on assets

16%

Related parties

	Owner	Representative	Beneficial owner
Elis Kuusk 18.06.1974 (50)	-	Board member	-
Holger Haljand 11.07.1978 (46)	-	Board member	-
Kristjan Kukk 23.03.1972 (52)	-	Board member	-
Kristjan Viilmann 17.05.1979 (45)	-	Board member	-

Related companies

	Owner	Representative	Beneficial owner	Roles
Green IT OÜ 11306239	100% - 24 202.00 EUR	-	-
SK ID Solutions AS 10747013	50% - 204 517.28 EUR	-	-	Shareholder

Financial info

	2019 01.07.2020	2020 28.06.2021	2021 30.06.2022	2022 30.06.2023	2023 27.06.2024
Total Revenue	312 949 000 €	344 826 000 €	354 607 000 €	364 554 000 €	384 006 000 €
Net profit (loss) for the period	33 776 000 €	27 303 000 €	43 216 000 €	53 995 000 €	62 721 000 €
Profit Margin	11%	8%	12%	15%	16%
Current Assets	92 110 000 €	136 184 000 €	106 232 000 €	117 059 000 €	115 099 000 €
Fixed Assets	255 627 000 €	255 170 000 €	257 166 000 €	262 677 000 €	267 862 000 €
Total Assets	347 737 000 €	391 354 000 €	363 398 000 €	379 736 000 €	382 961 000 €
Current Liabilities	192 804 000 €	190 713 000 €	172 853 000 €	201 500 000 €	189 667 000 €
Non Current Liabilities	35 059 000 €	88 416 000 €	64 088 000 €	38 626 000 €	42 182 000 €
Total Liabilities	227 863 000 €	279 129 000 €	236 941 000 €	240 126 000 €	231 849 000 €
Share Capital	500 000 €	500 000 €	500 000 €	500 000 €	500 000 €
Equity	119 874 000 €	112 225 000 €	126 457 000 €	139 610 000 €	151 112 000 €
Employees	1647	1608	1527	1498	1458

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	155 631 718 €	20 231 264.07 €	7 733 718.77 €	1483
2023 Q4	122 711 095.1 €	19 042 248.51 €	7 603 120.58 €	1473
2023 Q3	117 303 751.4 €	28 236 801.52 €	7 626 018.23 €	1484
2023 Q2	114 175 954.8 €	19 420 671.86 €	8 747 293.61 €	1487
2023 Q1	148 220 554 €	18 016 514.45 €	7 228 348.85 €	1508
2022 Q4	122 500 060 €	17 094 352.9 €	7 136 898.14 €	1533
2022 Q3	114 976 404.3 €	23 903 600.67 €	7 192 943.35 €	1545
2022 Q2	118 947 091.9 €	18 628 105.61 €	8 451 744.72 €	1551
2022 Q1	138 952 887.1 €	16 034 706.45 €	6 564 657.61 €	1537
2021 Q4	120 811 797.5 €	15 990 215.4 €	6 478 726.51 €	1552
2021 Q3	114 027 434.4 €	21 033 439.96 €	6 671 589.35 €	1553
2021 Q2	114 064 991.4 €	17 486 232.95 €	7 717 690.6 €	1556
2021 Q1	140 837 327.49 €	16 213 739.73 €	6 523 104.06 €	1586
2020 Q4	127 267 138.6 €	16 598 072.5 €	6 371 123.16 €	1626
2020 Q3	107 959 836.53 €	16 012 628.69 €	6 509 750.19 €	1647
2020 Q2	115 036 323.6 €	22 890 909.2 €	8 015 878.9 €	1655
2020 Q1	113 863 537.12 €	15 011 617.41 €	6 433 426.26 €	1684