Name
SoftComply OÜ
Registry code
14013101
VAT number
EE101871112
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.03.2016 (8)
Financial year
01.01-31.12
Capital
3 250.00 €
Activity
62011 - Computer programming activities
624 020 €
6 347 €
1%
4 691 €
(estimate is approximate)
551 853 €
6
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Focus Consulting 10864813 | 81% - 2 625.00 EUR | - | - | |
| Trine Consulting OÜ 14343442 | 8% - 250.00 EUR | - | - | |
| Omanikukonto: Marion Lepmets 20.08.1977 (47) | - | Board member | Direct ownership | Founder |
| Margus Nael 20.05.1982 (42) | - | Board member | - | |
| Matteo Gubellini 08.03.1978 (46) | - | Board member | - | |
| Taavi Lepmets 13.12.1973 (50) | - | - | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| SoftComply Consulting OÜ 14822639 | 100% - 2 500.00 EUR | - | - | Founder |
| 2019 13.04.2020 | 2020 26.04.2021 | 2021 05.05.2022 | 2022 01.06.2023 | 2023 04.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 198 264 € | 283 567 € | 348 753 € | 591 606 € | 624 020 € |
| Net profit (loss) for the period | 122 560 € | 146 165 € | 19 811 € | 155 949 € | 6 347 € |
| Profit Margin | 62% | 52% | 6% | 26% | 1% |
| Current Assets | 68 752 € | 135 740 € | 220 080 € | 214 652 € | 134 961 € |
| Fixed Assets | 210 007 € | 305 879 € | 291 630 € | 481 184 € | 533 565 € |
| Total Assets | 278 759 € | 441 619 € | 511 710 € | 695 836 € | 668 526 € |
| Current Liabilities | 15 178 € | 31 873 € | 82 153 € | 106 266 € | 71 716 € |
| Non Current Liabilities | 160 000 € | 160 000 € | 160 000 € | 44 064 € | 44 957 € |
| Total Liabilities | 175 178 € | 191 873 € | 242 153 € | 150 330 € | 116 673 € |
| Share Capital | - | - | - | - | - |
| Equity | 103 581 € | 249 746 € | 269 557 € | 545 506 € | 551 853 € |
| Employees | 0 | 1 | 3 | 5 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 202 333.63 € | 46 175.24 € | 49 107.84 € | 6 |
| 2023 Q4 | 177 807.8 € | 45 195.68 € | 48 107.61 € | 6 |
| 2023 Q3 | 134 903.84 € | 48 037.71 € | 49 272.98 € | 5 |
| 2023 Q2 | 148 911.89 € | 43 002.11 € | 39 565.09 € | 7 |
| 2023 Q1 | 272 385.99 € | 43 679.8 € | 37 266.53 € | 5 |
| 2022 Q4 | 90 899.41 € | 36 521.96 € | 39 095.78 € | 5 |
| 2022 Q3 | 219 175.86 € | 27 979.43 € | 30 052.08 € | 5 |
| 2022 Q2 | 163 076.1 € | 26 091.09 € | 27 899.52 € | 5 |
| 2022 Q1 | 155 939.2 € | 28 814.7 € | 22 190.32 € | 4 |
| 2021 Q4 | 107 132.83 € | 18 784 € | 19 281.83 € | 3 |
| 2021 Q3 | 61 270.97 € | 16 886.45 € | 18 307.65 € | 3 |
| 2021 Q2 | 40 404.62 € | 14 921.35 € | 16 177.18 € | 2 |
| 2021 Q1 | 129 578.28 € | 12 589.44 € | 13 440.25 € | 3 |
| 2020 Q4 | 96 938.71 € | 7 341.36 € | 7 843.32 € | 2 |
| 2020 Q3 | 61 854.26 € | - | - | 1 |
| 2020 Q2 | 60 503.79 € | - | - | - |
| 2020 Q1 | 51 591.2 € | - | - | - |
