osaühing SETCOM

Active Registry code 10642142 OÜ Tallinn Registered 8 Feb 2000
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osaühing SETCOM is a OÜ based in Tallinn, registry code 10642142, status: active. Main activity: Computer facilities management activities. According to EMTA, turnover for Q3 2026 was €6 268 with employees.

Turnover
6 268 €
↑ 12.5% vs Q2 2026
State taxes
809 €
↑ 337.3% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 6 268 €
    industry median 19 089 € · companies in the industry: 7 346
  • Revenue · 2025 12 111 €
    industry median 14 290 € · companies in the industry: 13 346
  • Net profit margin · 2025 13.7 %
    industry median 15.1 % · companies in the industry: 8 946

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 268 € · +12.5% vs Q2 2026 · industry median 19 089 € · above 29% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 2 476 € Industry median: 20 650 €Q4·23Q1 2024 Company: 4 484 € Industry median: 20 661 €Q2 2024 Company: 1 711 € Industry median: 20 457 €Q2·24Q3 2024 Company: 2 545 € Industry median: 19 800 €Q4 2024 Company: 1 861 € Industry median: 20 474 €Q4·24Q1 2025 Company: 2 931 € Industry median: 20 692 €Q2 2025 Company: 6 782 € Industry median: 21 050 €Q2·25Q3 2025 Company: 3 980 € Industry median: 20 327 €Q4 2025 Company: 1 623 € Industry median: 21 190 €Q4·25Q1 2026 Company: 1 090 € Industry median: 20 657 €Q2 2026 Company: 5 574 € Industry median: 20 000 €Q2·26Q3 2026 Company: 6 268 € Industry median: 19 089 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 1 861 € Industry median: 20 474 €Q1 2025 Company: 2 931 € Industry median: 20 692 €Q1·25Q2 2025 Company: 6 782 € Industry median: 21 050 €Q3 2025 Company: 3 980 € Industry median: 20 327 €Q3·25Q4 2025 Company: 1 623 € Industry median: 21 190 €Q1 2026 Company: 1 090 € Industry median: 20 657 €Q1·26Q2 2026 Company: 5 574 € Industry median: 20 000 €Q3 2026 Company: 6 268 € Industry median: 19 089 €Q3·26
  • 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.

State taxes, € Q3 2026: 809 € · +337.3% vs Q2 2026
02004006008001 000Q4 2023 Company: 389 €Q4·23Q1 2024 Company: 419 €Q2 2024 Company: 252 €Q2·24Q3 2024 Company: 210 €Q4 2024 Company: 317 €Q4·24Q1 2025 Company: 273 €Q2 2025 Company: 720 €Q2·25Q3 2025 Company: 912 €Q4 2025 Company: 153 €Q4·25Q1 2026 Company: 154 €Q2 2026 Company: 185 €Q2·26Q3 2026 Company: 809 €Q3·2602004006008001 000Q4 2024 Company: 317 €Q1 2025 Company: 273 €Q1·25Q2 2025 Company: 720 €Q3 2025 Company: 912 €Q3·25Q4 2025 Company: 153 €Q1 2026 Company: 154 €Q1·26Q2 2026 Company: 185 €Q3 2026 Company: 809 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 268 809 — —
Q2 2026 5 574 185 — —
Q1 2026 1 090 154 — —
Q4 2025 1 623 153 — —
Q3 2025 3 980 912 — —
Q2 2025 6 782 720 — —
Q1 2025 2 931 273 — —
Q4 2024 1 861 317 — —
Q3 2024 2 545 210 — —
Q2 2024 1 711 252 — —
Q1 2024 4 484 419 — —
Q4 2023 2 476 389 — —
Q3 2023 1 205 154 — —
Q2 2023 2 110 427 — —
Q1 2023 2 286 426 — —
Q4 2022 1 942 250 — —
Q3 2022 973 322 — —
Q2 2022 2 649 112 — —
Q1 2022 908 104 — —

Financials by year

2016 – 2025
Revenue, € 2025: 12 111 € · +37.5% vs 2024 · industry median 14 290 € · above 48% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 272 € Industry median: 11 139 €20192020 Company: 19 530 € Industry median: 11 076 €20202021 Company: 8 073 € Industry median: 13 113 €20212022 Company: 6 954 € Industry median: 15 000 €20222023 Company: 10 328 € Industry median: 15 493 €20232024 Company: 8 809 € Industry median: 13 755 €20242025 Company: 12 111 € Industry median: 14 290 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 15 272 € Industry median: 11 139 €20192020 Company: 19 530 € Industry median: 11 076 €2021 Company: 8 073 € Industry median: 13 113 €20212022 Company: 6 954 € Industry median: 15 000 €2023 Company: 10 328 € Industry median: 15 493 €20232024 Company: 8 809 € Industry median: 13 755 €2025 Company: 12 111 € Industry median: 14 290 €2025
  • 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: 1 656 € · −24.2% vs 2024 · industry median 105 € · above 58% of the industry
02 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 293 € Industry median: 618 €20192020 Company: 4 199 € Industry median: 618 €20202021 Company: 890 € Industry median: 827 €20212022 Company: 955 € Industry median: 297 €20222023 Company: 3 217 € Industry median: 383 €20232024 Company: 2 185 € Industry median: 248 €20242025 Company: 1 656 € Industry median: 105 €202502 0004 0006 0002018 Company: — Industry median: —2019 Company: 5 293 € Industry median: 618 €20192020 Company: 4 199 € Industry median: 618 €2021 Company: 890 € Industry median: 827 €20212022 Company: 955 € Industry median: 297 €2023 Company: 3 217 € Industry median: 383 €20232024 Company: 2 185 € Industry median: 248 €2025 Company: 1 656 € Industry median: 105 €2025
  • 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: 13.7 % · −11.1 pp vs the year before · industry median 15.1 % · above 48% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 34.7 % Industry median: 21.0 %20192020 Company: 21.5 % Industry median: 22.4 %20202021 Company: 11.0 % Industry median: 23.6 %20212022 Company: 13.7 % Industry median: 19.1 %20222023 Company: 31.1 % Industry median: 17.7 %20232024 Company: 24.8 % Industry median: 16.2 %20242025 Company: 13.7 % Industry median: 15.1 %20250102030402018 Company: — Industry median: —2019 Company: 34.7 % Industry median: 21.0 %20192020 Company: 21.5 % Industry median: 22.4 %2021 Company: 11.0 % Industry median: 23.6 %20212022 Company: 13.7 % Industry median: 19.1 %2023 Company: 31.1 % Industry median: 17.7 %20232024 Company: 24.8 % Industry median: 16.2 %2025 Company: 13.7 % Industry median: 15.1 %2025
  • 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, € 2025: 54 698 € · +2.6% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 41 569 €20192020 Company: 45 736 €20202021 Company: 46 391 €20212022 Company: 47 836 €20222023 Company: 50 964 €20232024 Company: 53 297 €20242025 Company: 54 698 €2025020 00040 00060 0002018 Company: —2019 Company: 41 569 €20192020 Company: 45 736 €2021 Company: 46 391 €20212022 Company: 47 836 €2023 Company: 50 964 €20232024 Company: 53 297 €2025 Company: 54 698 €2025
Equity, € 2025: 54 214 € · +3.2% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 41 113 €20192020 Company: 45 312 €20202021 Company: 46 202 €20212022 Company: 47 156 €20222023 Company: 50 373 €20232024 Company: 52 558 €20242025 Company: 54 214 €2025020 00040 00060 0002018 Company: —2019 Company: 41 113 €20192020 Company: 45 312 €2021 Company: 46 202 €20212022 Company: 47 156 €2023 Company: 50 373 €20232024 Company: 52 558 €2025 Company: 54 214 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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 12 111 1 656 0 54 698 54 214 0
2024 8 809 2 185 0 53 297 52 558 0
2023 10 328 3 217 0 50 964 50 373 0
2022 6 954 955 0 47 836 47 156 0
2021 8 073 890 0 46 391 46 202 0
2020 19 530 4 199 0 45 736 45 312 0
2019 15 272 5 293 0 41 569 41 113 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 1
2007 — — — — — 1
2006 — — — — — 1
2005 — — — — — 1
2004 — — — — — 1
2003 — — — — — 1
2002 — — — — — 1
2001 — — — — — 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
13.7 %
Net profit / revenue
Return on equity (ROE)
3.1 %
Net profit / equity
Return on assets (ROA)
3.0 %
Net profit / assets
Equity ratio
99.1 %
Equity / assets
Debt ratio
0.9 %
Liabilities / assets
Current ratio
113.01
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 17 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Sep 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62202Computer facilities management activities Main
Rulings
Number, date Title Deadline State Document
Ä 10046051 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10046051 / 9
6 Jul 2022
Amendment entry In force
6 Jul 2022
PDF
Ä 10046051 / 8
4 Jul 2018
Amendment entry In force
4 Jul 2018
PDF
Ä 10046051 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10046051 / 6
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10046051 / 5
19 Sep 2017
Amendment entry In force
19 Sep 2017
PDF
Ä 10046051 / 4
29 May 2012
Amendment entry In force
29 May 2012
PDF
Ä 10046051 / M4
25 Apr 2012
Ruling to eliminate deficiencies 5 Jun 2012 In force
25 Apr 2012
PDF
Ä 46051 / 3
30 Jun 2009
Deletion of activities from the registry card In force
30 Jun 2009
PDF
Ä 46051 / M3
3 Oct 2006
Fine for not filing the report 8 Dec 2006 In force
29 Oct 2006
PDF
Ä 46051 / M2
3 Oct 2006
Fine for not filing the report 2 Dec 2006 Deficiencies eliminated
21 Oct 2006
PDF
Ä 46051 / 2
29 Mar 2005
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 26 Oct 2026. Open at the source ↗ · Report an error in the data