CAD-süsteemide osaühing is a OÜ based in Tallinn, registry code 10508432, status: active. Main activity: Computer facilities management activities. According to EMTA, turnover for Q3 2026 was €150 178 with 4 employees.
Turnover
150 178 €
↑ 69.6%vs Q2 2026
State taxes
26 141 €
↑ 59.8%vs Q2 2026
Labour taxes
5 741 €
↓ 14.4%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Turnover · Q3 2026150 178 €
above 86% of companies
industry median 19 078 € · companies in the industry: 7 345
Labour taxes per employee1 435 €
above 32% of companies
industry median 2 345 € · companies in the industry: 2 783
Revenue · 2025458 482 €
above 92% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 20250.4 %
above 29% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 150 178 € · +69.6% vs Q2 2026 · industry median 19 078 € · above 86% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 435 € · −14.4% vs Q2 2026 · industry median 2 345 € · above 32% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 26 141 € · +59.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
150 178
26 141
5 741
4
Q2 2026
88 571
16 359
6 707
4
Q1 2026
419 208
57 781
6 443
4
Q4 2025
141 097
23 744
5 641
3
Q3 2025
211 218
29 385
4 914
4
Q2 2025
141 908
17 971
6 207
3
Q1 2025
350 733
42 842
7 128
2
Q4 2024
163 985
27 031
5 878
2
Q3 2024
131 174
21 231
4 565
2
Q2 2024
144 505
19 463
5 266
2
Q1 2024
397 702
47 548
6 836
2
Q4 2023
108 372
14 837
3 702
2
Q3 2023
172 302
22 367
4 711
2
Q2 2023
162 476
20 224
6 042
2
Q1 2023
210 559
24 446
5 642
2
Q4 2022
190 649
32 054
7 948
3
Q3 2022
104 866
16 715
7 520
3
Q2 2022
125 603
18 250
8 202
3
Q1 2022
351 076
46 780
12 258
3
Labour taxes per employee per month
478 €
Turnover per employee in the quarter
37 545 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 458 482 € · −3.8% vs 2024 · industry median 14 309 € · above 92% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 918 € · −78.7% vs 2024 · industry median 106 € · above 59% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.4 % · −1.5 pp vs the year before · industry median 15.1 % · above 29% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 291 834 € · −11.6% vs 2024Equity, € thousand 2025: 257 071 € · +0.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
458 482
1 918
55 424
291 834
257 071
2
2024
476 749
9 002
52 977
330 033
255 153
2
2023
361 511
3 645
50 809
297 433
246 151
2
2022
393 966
8 981
73 229
278 511
242 506
3
2021
433 485
73 218
87 549
319 963
233 525
3
2020
380 444
10 858
73 018
260 014
160 307
3
2019
339 179
16 601
80 086
231 897
149 449
3
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
5
2008
—
—
—
—
—
4
2007
—
—
—
—
—
4
2006
—
—
—
—
—
3
2005
—
—
—
—
—
3
2004
—
—
—
—
—
3
2003
—
—
—
—
—
2
2002
—
—
—
—
—
1
2001
—
—
—
—
—
1
2000
—
—
—
—
—
1
1999
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
0.4 %
Net profit / revenue
Return on equity (ROE)
0.7 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
88.1 %
Equity / assets
Debt ratio
11.9 %
Liabilities / assets
Current ratio
7.67
Current assets / current liabilities
Revenue per employee
229 241 €
Revenue / average full-time employees
Labour cost per employee per month
2 309 €
Labour costs / employees / 12 months (incl. employer taxes)