Name
Softisfaction OÜ
Registry code
11415833
VAT number
EE101262983
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.08.2007 (17)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
62091 - Other information technology and computer service activities
74 120 €
-3 320 €
-4%
4 483 €
(estimate is approximate)
7 062 €
1
Submitted
No tax arrears
-47%
-30%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrey Sergeev 19.03.1981 (43) | 100% - 2 560.00 EUR | Board member | Direct ownership | |
| A-Ärilahendused OÜ 11226405 | - | - | - | Founder |
| 2019 30.04.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 08.10.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 97 854 € | 94 762 € | 83 842 € | 65 365 € | 74 120 € |
| Net profit (loss) for the period | 25 753 € | 37 373 € | 18 646 € | 4 712 € | -3 320 € |
| Profit Margin | 26% | 39% | 22% | 7% | -4% |
| Current Assets | 41 894 € | 46 323 € | 30 931 € | 11 908 € | 9 294 € |
| Fixed Assets | 631 € | 3 101 € | 2 070 € | 2 605 € | 1 646 € |
| Total Assets | 42 525 € | 49 424 € | 33 001 € | 14 513 € | 10 940 € |
| Current Liabilities | 10 334 € | 7 473 € | 3 697 € | 2 497 € | 3 878 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 32 191 € | 41 951 € | 29 304 € | 12 016 € | 7 062 € |
| Employees | 2 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 21 260 € | 12 181.78 € | 8 290.14 € | 1 |
| 2023 Q4 | 17 580 € | 8 998.37 € | 6 952.72 € | 1 |
| 2023 Q3 | 17 180 € | 9 741 € | 6 835.09 € | 1 |
| 2023 Q2 | 19 460 € | 11 350.2 € | 8 084.54 € | 1 |
| 2023 Q1 | 18 220 € | 10 766.74 € | 7 717.05 € | 1 |
| 2022 Q4 | 15 660 € | 9 233.14 € | 6 614.61 € | 1 |
| 2022 Q3 | 13 300 € | 8 257.95 € | 4 664.76 € | 1 |
| 2022 Q2 | 14 950 € | 9 952.47 € | 5 801.2 € | 1 |
| 2022 Q1 | 18 155 € | 10 827.79 € | 6 921.12 € | 1 |
| 2021 Q4 | 22 695 € | 10 792 € | 6 801.6 € | 1 |
| 2021 Q3 | 23 752 € | 13 127.97 € | 3 636.47 € | 1 |
| 2021 Q2 | 19 266 € | 9 933.69 € | 5 451.2 € | 1 |
| 2021 Q1 | 23 021 € | 11 786.13 € | 7 151.6 € | 1 |
| 2020 Q4 | 25 502 € | 9 785.67 € | 5 201.16 € | 1 |
| 2020 Q3 | 21 900 € | 8 782.69 € | 5 101.2 € | 2 |
| 2020 Q2 | 23 379 € | 15 690.6 € | 5 795.27 € | 1 |
| 2020 Q1 | 24 387 € | 11 625.98 € | 7 368.4 € | 1 |
