KonceptForm Osaühing is a OÜ based in Kuressaare linn, registry code 11000523, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €136 109 with 6 employees.
Turnover
136 109 €
↑ 15.3%vs Q2 2026
State taxes
30 951 €
↓ 16.3%vs Q2 2026
Labour taxes
31 378 €
↓ 11.8%vs Q2 2026
Employees
6
+1vs 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 2026136 109 €
above 85% of companies
industry median 19 078 € · companies in the industry: 7 345
Labour taxes per employee5 230 €
above 77% of companies
industry median 2 345 € · companies in the industry: 2 783
Revenue · 2025520 901 €
above 93% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 20259.6 %
above 44% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 136 109 € · +15.3% vs Q2 2026 · industry median 19 078 € · above 85% 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: 5 230 € · −26.5% vs Q2 2026 · industry median 2 345 € · above 77% 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: 6 · +20.0% vs Q2 2026State taxes, € Q3 2026: 30 951 € · −16.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
136 109
30 951
31 378
6
Q2 2026
118 070
36 981
35 567
5
Q1 2026
155 114
31 873
29 077
5
Q4 2025
182 489
42 263
33 836
5
Q3 2025
114 252
52 499
50 682
5
Q2 2025
133 753
52 547
51 843
6
Q1 2025
128 597
41 223
44 235
8
Q4 2024
212 726
40 351
40 733
8
Q3 2024
139 326
40 782
39 658
8
Q2 2024
159 336
47 993
42 628
8
Q1 2024
139 228
59 040
54 859
8
Q4 2023
235 829
37 573
38 483
8
Q3 2023
147 520
42 290
40 211
8
Q2 2023
125 118
39 774
38 995
8
Q1 2023
151 653
47 569
44 954
8
Q4 2022
164 649
37 644
34 338
8
Q3 2022
148 550
36 159
34 802
8
Q2 2022
126 566
40 109
36 522
8
Q1 2022
154 779
42 258
39 691
8
Labour taxes per employee per month
1 743 €
Turnover per employee in the quarter
22 685 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 520 901 € · −12.1% vs 2024 · industry median 14 309 € · above 93% 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, € thousand 2025: 49 904 € · −11.4% vs 2024 · industry median 106 € · above 88% 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: 9.6 % · +0.1 pp vs the year before · industry median 15.1 % · above 44% 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: 175 377 € · +4.3% vs 2024Equity, € thousand 2025: 54 208 € · −23.2% vs 2024Employees2025: 4 · +100.0% vs 2024 · industry median 1 · above 90% 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
520 901
49 904
363 558
175 377
54 208
4
2024
592 294
56 346
426 838
168 127
70 556
2
2023
613 375
108 850
408 770
209 290
113 080
5
2022
531 739
81 008
338 813
155 656
84 920
5
2021
488 845
61 720
326 114
168 039
88 643
6
2020
457 368
87 623
274 482
164 615
103 519
7
2019
426 109
65 881
281 749
179 974
115 181
7
2018
—
—
—
—
—
7
2017
—
—
—
—
—
7
2016
—
—
—
—
—
7
2015
—
—
—
—
—
8
2014
—
—
—
—
—
8
2013
—
—
—
—
—
11
2012
—
—
—
—
—
10
2011
—
—
—
—
—
8
2010
—
—
—
—
—
7
2009
—
—
—
—
—
5
2008
—
—
—
—
—
7
2007
—
—
—
—
—
4
2006
—
—
—
—
—
2
2005
—
—
—
—
—
2
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
9.6 %
Net profit / revenue
Return on equity (ROE)
92.1 %
Net profit / equity
Return on assets (ROA)
28.5 %
Net profit / assets
Equity ratio
30.9 %
Equity / assets
Debt ratio
69.1 %
Liabilities / assets
Current ratio
1.03
Current assets / current liabilities
Revenue per employee
130 225 €
Revenue / average full-time employees
Labour cost per employee per month
7 574 €
Labour costs / employees / 12 months (incl. employer taxes)
Any member of the management board may represent the private limited company in all transactions.
Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.
