SD Worx Estonia OÜ
Active Registry code 11180790
OÜ Tallinn Registered 26 Oct 2005
SD Worx Estonia OÜ is a OÜ based in Tallinn, registry code 11180790, status: active. Main activity: Bookkeeping, tax consulting. According to EMTA, turnover for Q3 2026 was €332 033 with 27 employees.
Turnover
332 033 €
↑ 3.8% vs Q2 2026
State taxes
106 075 €
↑ 5.1% vs Q2 2026
Labour taxes
112 514 €
↑ 5.4% vs Q2 2026
Employees
27
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 332 033 €above 98% of companiesindustry median 9 740 € · companies in the industry: 3 327
- Labour taxes per employee 4 167 €above 93% of companiesindustry median 1 122 € · companies in the industry: 3 120
- Revenue · 2025 1.2 mn €above 98% of companiesindustry median 12 784 € · companies in the industry: 8 416
- Net profit margin · 2025 9.0 %above 42% of companiesindustry median 14.8 % · companies in the industry: 6 880
Taxes and turnover
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 332 033 | 106 075 | 112 514 | 27 |
| Q2 2026 | 319 944 | 100 888 | 106 719 | 27 |
| Q1 2026 | 430 387 | 94 095 | 99 483 | 26 |
| Q4 2025 | 308 529 | 95 379 | 99 886 | 25 |
| Q3 2025 | 294 000 | 90 362 | 95 504 | 25 |
| Q2 2025 | 279 326 | 94 470 | 99 455 | 25 |
| Q1 2025 | 285 653 | 94 469 | 99 399 | 25 |
| Q4 2024 | 300 334 | 94 719 | 99 895 | 27 |
| Q3 2024 | 306 392 | 93 919 | 98 473 | 27 |
| Q2 2024 | 310 971 | 98 818 | 103 819 | 26 |
| Q1 2024 | 297 778 | 93 677 | 97 952 | 28 |
| Q4 2023 | 300 242 | 94 794 | 99 032 | 28 |
| Q3 2023 | 328 969 | 99 684 | 104 091 | 29 |
| Q2 2023 | 316 705 | 99 467 | 104 449 | 30 |
| Q1 2023 | 484 307 | 90 085 | 95 176 | 31 |
| Q4 2022 | 375 908 | 86 945 | 90 190 | 30 |
| Q3 2022 | 503 365 | 87 230 | 92 309 | 29 |
| Q2 2022 | 386 940 | 87 590 | 92 994 | 29 |
| Q1 2022 | 391 410 | 90 131 | 95 583 | 30 |
Labour taxes per employee per month
1 389 €
Turnover per employee in the quarter
12 298 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 243 936 | 111 692 | 896 796 | 2 548 621 | 2 480 496 | 25 |
| 2024 | 1 158 839 | 11 334 | 952 884 | 2 431 479 | 2 368 804 | 27 |
| 2023 | 1 197 044 | 43 584 | 960 980 | 2 423 969 | 2 357 470 | 29 |
| 2022 | 1 430 569 | 90 177 | 895 166 | 2 409 800 | 2 313 886 | 30 |
| 2021 | 1 533 489 | 104 971 | 928 295 | 2 296 144 | 2 217 262 | 32 |
| 2020 | 1 526 529 | 153 226 | 928 623 | 2 170 656 | 2 112 290 | 31 |
| 2019 | 1 464 216 | 143 637 | 930 308 | 2 011 791 | 1 959 064 | 34 |
| 2018 | — | — | — | — | — | 37 |
| 2017 | — | — | — | — | — | 51 |
| 2016 | — | — | — | — | — | 57 |
| 2015 | — | — | — | — | — | 68 |
| 2014 | — | — | — | — | — | 75 |
| 2013 | — | — | — | — | — | 93 |
| 2012 | — | — | — | — | — | 84 |
| 2011 | — | — | — | — | — | 44 |
| 2010 | — | — | — | — | — | 27 |
| 2009 | — | — | — | — | — | 25 |
| 2008 | — | — | — | — | — | 24 |
| 2007 | — | — | — | — | — | 24 |
| 2006 | — | — | — | — | — | 10 |
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
9.0 %
Net profit / revenue
Return on equity (ROE)
4.5 %
Net profit / equity
Return on assets (ROA)
4.4 %
Net profit / assets
Equity ratio
97.3 %
Equity / assets
Debt ratio
2.7 %
Liabilities / assets
Current ratio
36.74
Current assets / current liabilities
Revenue per employee
49 757 €
Revenue / average full-time employees
Labour cost per employee per month
2 989 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 10 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 9 May 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 25 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 11 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 21 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 12 Jul 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 13 Sep 2020 | Company’s own · audited | e-Äriregister |
Board
- Jakob Marcel M VerdonckBoard member · since 16 Jun 2022
- Mikko UotilaBoard member · since 27 May 2024
- Sebastiaan Franciscus PeetersBoard member · since 8 May 2025
- Kristel UibokandProcurator · since 13 Jun 2018
- Ellika WillgrenProcurator · since 26 Sep 2024
Right of representation
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.
Owners
- SD Worx People Solutions NVLegal person · 10 000 €
Beneficial owners
- Koenraad Jozef G Van GervenMember of a senior management body (management or supervisory board) · BEL · since 20 Mar 2024
- Dirk Leonard Alain CollierMember of a senior management body (management or supervisory board) · BEL · since 9 Jul 2021
- Filip Robert Jules DierckxMember of a senior management body (management or supervisory board) · BEL · since 9 Jul 2021
- Fredericus Ferdinandus Laurentius van BladelMember of a senior management body (management or supervisory board) · BEL · since 9 Jul 2021
Founders and other persons
- Aditro AktiebolagFounder · 40 000 € · 26 Oct 2005
- KPMG Baltics OÜAudit firm · 17 Jul 2019
Activities (EMTAK)
- 69202Bookkeeping, tax consulting Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10092852 / 36 8 May 2025 |
Amendment entry | In force 8 May 2025 |
||
| Ä 10092852 / 35 26 Sep 2024 |
Amendment entry | In force 26 Sep 2024 |
||
| Ä 10092852 / M11 12 Sep 2024 |
Ruling to eliminate deficiencies | 15 Oct 2024 | Deficiencies eliminated 24 Sep 2024 |
|
| Ä 10092852 / 34 27 May 2024 |
Amendment entry | In force 27 May 2024 |
||
| Ä 10092852 / 33 9 Jun 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 9 Jun 2023 |
||
| Ä 10092852 / 32 30 May 2023 |
Entry refused: deficiencies not eliminated | In force 28 Jun 2023 |
||
| Ä 10092852 / M10 28 Apr 2023 |
Ruling to eliminate deficiencies | 29 May 2023 | In force 25 May 2023 |
|
| Ä 10092852 / 31 22 Mar 2023 |
Entry refused: deficiencies not eliminated | In force 14 Apr 2023 |
||
| Ä 10092852 / M9 30 Jan 2023 |
Ruling to eliminate deficiencies | 14 Feb 2023 | In force 30 Jan 2023 |
|
| Ä 10092852 / 30 11 Nov 2022 |
Amendment entry | In force 11 Nov 2022 |
||
| Ä 10092852 / 29 11 Nov 2022 |
Amendment entry | In force 11 Nov 2022 |
||
| Ä 10092852 / 28 21 Jun 2022 |
Amendment entry | In force 21 Jun 2022 |
||
| Ä 10092852 / 27 16 Jun 2022 |
Amendment entry | In force 16 Jun 2022 |
||
| Ä 10092852 / M8 24 May 2022 |
Ruling to eliminate deficiencies | 13 Jun 2022 | In force 24 May 2022 |
|
| Ä 10092852 / 26 27 Dec 2021 |
Amendment entry | In force 27 Dec 2021 |
||
| Ä 10092852 / 25 10 Jun 2021 |
Amendment entry | In force 10 Jun 2021 |
||
| Ä 10092852 / 24 18 Dec 2018 |
Amendment entry | In force 18 Dec 2018 |
||
| Ä 10092852 / 23 6 Aug 2018 |
Amendment under Commercial Code § 525 (2) | In force 6 Aug 2018 |
||
| Ä 10092852 / 22 13 Jun 2018 |
Amendment entry | In force 13 Jun 2018 |
||
| Ä 10092852 / M7 12 Jun 2018 |
Procedural ruling | 27 Jun 2018 | Deficiencies eliminated 12 Jun 2018 |
|
| Ä 10092852 / 21 22 Feb 2018 |
Amendment entry | In force 22 Feb 2018 |
||
| Ä 10092852 / 20 19 Feb 2018 |
Amendment entry | In force 19 Feb 2018 |
||
| Ä 10092852 / 19 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10092852 / 18 29 Nov 2017 |
Amendment entry | In force 29 Nov 2017 |
||
| Ä 10092852 / 17 26 May 2017 |
Amendment entry | In force 26 May 2017 |
||
| Ä 10092852 / M6 25 May 2017 |
Ruling to eliminate deficiencies | 9 Jun 2017 | Deficiencies eliminated 26 May 2017 |
|
| Ä 10092852 / 16 13 Jan 2016 |
Amendment entry | In force 13 Jan 2016 |
||
| Ä 10092852 / 15 28 Aug 2015 |
Amendment entry | In force 28 Aug 2015 |
||
| Ä 10092852 / 14 18 Feb 2015 |
Amendment entry | In force 18 Feb 2015 |
||
| Ä 10092852 / 13 7 Mar 2014 |
Amendment entry | In force 7 Mar 2014 |
||
| Ä 10092852 / M5 6 Mar 2014 |
Ruling to eliminate deficiencies | 5 Apr 2014 | Deficiencies eliminated 7 Mar 2014 |
|
| Ä 10092852 / 12 29 May 2013 |
Entry made by the register on its own initiative | In force 29 May 2013 |
||
| Ä 10092852 / 11 11 Dec 2012 |
Amendment entry | In force 11 Dec 2012 |
||
| Ä 10092852 / 10 26 Apr 2012 |
Amendment entry | In force 26 Apr 2012 |
||
| Ä 10092852 / M4 20 Apr 2012 |
Ruling to eliminate deficiencies | 28 Aug 2012 | In force 20 Apr 2012 |
|
| Ä 10092852 / 9 29 Dec 2011 |
Amendment entry | In force 29 Dec 2011 |
||
| Ä 10092852 / 8 18 Mar 2011 |
Amendment entry | In force 18 Mar 2011 |
||
| Ä 10092852 / 7 22 Sep 2010 |
Amendment entry | In force 22 Sep 2010 |
||
| Ä 10092852 / M3 17 Sep 2010 |
Ruling to eliminate deficiencies | 8 Oct 2010 | Deficiencies eliminated 22 Sep 2010 |
|
| Ä 10092852 / 6 21 Jul 2010 |
Deletion of activities from the registry card | In force 21 Jul 2010 |
||
| Ä 92852 / 5 18 Feb 2008 |
Amendment entry | In force 18 Feb 2008 |
||
| Ä 92852 / 4 27 Jul 2007 |
Amendment entry | In force 27 Jul 2007 |
||
| Ä 92852 / M2 20 Jul 2007 |
Ruling to eliminate deficiencies (to be served) | 10 Sep 2007 | In force 27 Jul 2007 |
|
| Ä 92852 / 3 13 Jul 2006 |
Amendment entry | In force 13 Jul 2006 |
||
| Ä 92852 / M1 5 Jul 2006 |
Ruling to eliminate deficiencies (to be served) | 13 Aug 2006 | In force 12 Jul 2006 |
|
| Ä 92852 / 2 11 Apr 2006 |
Amendment entry | In force 11 Apr 2006 |
||
| Ä 92852 26 Oct 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data