Address
Email address
Phone number
https://softcom.eeSoftcom - Where quality meets flexibilityWhite label production for modern furniture brands. Operating since 1999, we have the experience, know-how & capacity to support any demand
Name
OSAÜHING SOFTCOM
Registry code
10921250
VAT number
EE100829550
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.01.2003 (21)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
32991 - Other manufacturing n.e.c. 31091 - Manufacture of furniture n.e.c.
12 079 581 €
336 695 €
3%
1 311 €
(estimate is approximate)
2 668 564 €
106
Submitted
No tax arrears
13%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Piia Toom 23.08.1977 (47) | 15% - 383.00 EUR | - | - | |
| Andrus Toom 07.09.1977 (47) | 15% - 383.00 EUR | - | - | |
| Priit Pettai 21.03.1979 (45) | 85% - 2 173.00 EUR | Board member | Direct ownership | |
| Margus Vahuri 08.04.1967 (57) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 7 088 731 € | 8 073 767 € | 9 872 617 € | 12 749 856 € | 12 079 581 € |
| Net profit (loss) for the period | 120 117 € | 766 396 € | 552 087 € | 305 740 € | 336 695 € |
| Profit Margin | 2% | 9% | 6% | 2% | 3% |
| Current Assets | 1 270 201 € | 1 201 622 € | 2 344 778 € | 2 682 183 € | 4 023 843 € |
| Fixed Assets | 1 028 319 € | 1 223 107 € | 1 683 171 € | 2 218 227 € | 2 173 451 € |
| Total Assets | 2 298 520 € | 2 424 729 € | 4 027 949 € | 4 900 410 € | 6 197 294 € |
| Current Liabilities | 1 373 622 € | 790 819 € | 1 933 506 € | 2 190 009 € | 3 318 236 € |
| Non Current Liabilities | 151 552 € | 94 168 € | 2 614 € | 342 832 € | 210 494 € |
| Total Liabilities | 1 525 174 € | 884 987 € | 1 936 120 € | 2 532 841 € | 3 528 730 € |
| Share Capital | - | - | - | - | - |
| Equity | 773 346 € | 1 539 742 € | 2 091 829 € | 2 367 569 € | 2 668 564 € |
| Employees | 85 | 75 | 77 | 92 | 106 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 5 119 921.4 € | 137 113.07 € | 218 118.25 € | 127 |
| 2023 Q4 | 4 222 181.21 € | 182 640.49 € | 192 724.98 € | 108 |
| 2023 Q3 | 3 328 960.88 € | 178 132.04 € | 215 532.99 € | 109 |
| 2023 Q2 | 4 339 285.79 € | 158 445.61 € | 192 977.1 € | 115 |
| 2023 Q1 | 3 745 511.54 € | - | 172 149.06 € | 102 |
| 2022 Q4 | 4 104 402.78 € | 26 567.56 € | 163 193.38 € | 93 |
| 2022 Q3 | 4 392 533.78 € | - | 163 233.1 € | 92 |
| 2022 Q2 | 4 339 291.9 € | - | 161 338.38 € | 84 |
| 2022 Q1 | 3 674 334.22 € | - | 154 071.86 € | 101 |
| 2021 Q4 | 3 496 114.4 € | - | 135 665.16 € | 88 |
| 2021 Q3 | 2 890 399.52 € | 27 364.63 € | 130 563.77 € | 79 |
| 2021 Q2 | 3 166 153.21 € | 122 631.37 € | 132 586.91 € | 74 |
| 2021 Q1 | 2 923 916.41 € | 122 262.92 € | 131 996.11 € | 76 |
| 2020 Q4 | 2 925 837.84 € | 129 291.34 € | 120 854.7 € | 78 |
| 2020 Q3 | 2 846 625.93 € | 54 405.06 € | 102 456.74 € | 75 |
| 2020 Q2 | 1 844 742.24 € | 85 747.59 € | 92 539.08 € | 73 |
| 2020 Q1 | 2 188 893.13 € | 109 165.28 € | 117 812.09 € | 70 |
