Address
Email address
Phone number
Website
https://www.softwerk.eeSoftwerk - Äritarkvaralahendused: ärianalüüs, BI, arendusToome keerulistesse protsessidesse selgust. Äritarkvara, tarkvaraarendus, veebiarendus, UI-, UX-, süsteemianalüüs, ERP, Power BI ja muu.
Name
Softwerk OÜ
Registry code
12250191
VAT number
EE101523279
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.03.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
62021 - Computer consultancy activities 46511 - Wholesale of computers, computer peripheral equipment and software
-
-
-
-
-
-
Not submitted
No tax arrears
-
-
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: MARTIN TINTS 10.05.1980 (44) | 35% - 875.00 EUR | Board member | Direct ownership | |
| Omanikukonto: KRISTJAN GERNDORF 05.11.1976 (47) | 65% - 1 625.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 21.12.2022 | 2021 27.12.2022 | 2022 25.08.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 590 226 € | 1 527 206 € | 1 534 841 € | 2 287 240 € |
| Net profit (loss) for the period | 223 253 € | 160 553 € | 172 206 € | 412 745 € |
| Profit Margin | 14% | 11% | 11% | 18% |
| Current Assets | 688 130 € | 699 491 € | 756 377 € | 745 421 € |
| Fixed Assets | 134 379 € | 104 196 € | 80 457 € | 53 746 € |
| Total Assets | 822 509 € | 803 687 € | 836 834 € | 799 167 € |
| Current Liabilities | 381 382 € | 432 268 € | 479 835 € | 300 938 € |
| Non Current Liabilities | 48 451 € | 30 777 € | 21 665 € | 0 € |
| Total Liabilities | 429 833 € | 463 045 € | 501 500 € | - |
| Share Capital | - | - | - | - |
| Equity | 392 676 € | 340 642 € | 335 334 € | 498 229 € |
| Employees | 20 | 21 | 20 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 922 382.63 € | 287 916.91 € | 163 087.32 € | 30 |
| 2023 Q4 | 948 743.5 € | 282 023.96 € | 156 783.34 € | 23 |
| 2023 Q3 | 613 802.46 € | 248 035.5 € | 149 352.62 € | 23 |
| 2023 Q2 | 832 151.31 € | 260 106.32 € | 136 571.89 € | 23 |
| 2023 Q1 | 555 917.85 € | 237 574.25 € | 134 006.48 € | 20 |
| 2022 Q4 | 1 035 089.27 € | 254 405.95 € | 102 499.79 € | 22 |
| 2022 Q3 | 354 756.09 € | 182 167.44 € | 108 479.5 € | 21 |
| 2022 Q2 | 677 608.24 € | 210 376.5 € | 102 093.41 € | 18 |
| 2022 Q1 | 348 300 € | 159 516.41 € | 104 547.27 € | 19 |
| 2021 Q4 | 607 926.69 € | 200 722.44 € | 110 557.8 € | 17 |
| 2021 Q3 | 260 777.52 € | 116 802.62 € | 74 842.77 € | 19 |
| 2021 Q2 | 341 865.95 € | 164 143.11 € | 104 243.27 € | 16 |
| 2021 Q1 | 406 608.61 € | 169 730.51 € | 104 521.56 € | 18 |
| 2020 Q4 | 602 582.03 € | 187 204.75 € | 90 153.3 € | 20 |
| 2020 Q3 | 323 359.15 € | 165 568.01 € | 97 864.91 € | 18 |
| 2020 Q2 | 380 605.91 € | 181 944.3 € | 106 187.64 € | 20 |
| 2020 Q1 | 522 566.63 € | 198 093.58 € | 105 175.79 € | 22 |
