OÜ Funktsioon

Active Registry code 12077539 OÜ Rannamõisa küla Registered 22 Mar 2011
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OÜ Funktsioon is a OÜ based in Rannamõisa küla, registry code 12077539, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €3 329 with employees.

Turnover
3 329 €
↓ 22.6% vs Q2 2026
State taxes
3 537 €
↑ 124.4% 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 3 329 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 28 710 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 45.9 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 329 € · −22.6% vs Q2 2026 · industry median 19 078 € · above 22% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 16 110 € Industry median: 20 666 €Q4·23Q1 2024 Company: 16 110 € Industry median: 20 684 €Q2 2024 Company: 16 020 € Industry median: 20 460 €Q2·24Q3 2024 Company: 15 930 € Industry median: 19 818 €Q4 2024 Company: 15 930 € Industry median: 20 482 €Q4·24Q1 2025 Company: 15 930 € Industry median: 20 692 €Q2 2025 Company: 22 549 € Industry median: 21 060 €Q2·25Q3 2025 Company: 2 500 € Industry median: 20 327 €Q4 2025 Company: 5 000 € Industry median: 21 191 €Q4·25Q1 2026 Company: 4 375 € Industry median: 20 665 €Q2 2026 Company: 4 303 € Industry median: 20 000 €Q2·26Q3 2026 Company: 3 329 € Industry median: 19 078 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 15 930 € Industry median: 20 482 €Q1 2025 Company: 15 930 € Industry median: 20 692 €Q1·25Q2 2025 Company: 22 549 € Industry median: 21 060 €Q3 2025 Company: 2 500 € Industry median: 20 327 €Q3·25Q4 2025 Company: 5 000 € Industry median: 21 191 €Q1 2026 Company: 4 375 € Industry median: 20 665 €Q1·26Q2 2026 Company: 4 303 € Industry median: 20 000 €Q3 2026 Company: 3 329 € Industry median: 19 078 €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: 3 537 € · +124.4% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 3 524 €Q4·23Q1 2024 Company: 3 786 €Q2 2024 Company: 3 903 €Q2·24Q3 2024 Company: 3 805 €Q4 2024 Company: 3 810 €Q4·24Q1 2025 Company: 3 857 €Q2 2025 Company: 3 841 €Q2·25Q3 2025 Company: 10 454 €Q4 2025 Company: 4 261 €Q4·25Q1 2026 Company: 1 928 €Q2 2026 Company: 1 576 €Q2·26Q3 2026 Company: 3 537 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 3 810 €Q1 2025 Company: 3 857 €Q1·25Q2 2025 Company: 3 841 €Q3 2025 Company: 10 454 €Q3·25Q4 2025 Company: 4 261 €Q1 2026 Company: 1 928 €Q1·26Q2 2026 Company: 1 576 €Q3 2026 Company: 3 537 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 329 3 537 — —
Q2 2026 4 303 1 576 — —
Q1 2026 4 375 1 928 — —
Q4 2025 5 000 4 261 — —
Q3 2025 2 500 10 454 — —
Q2 2025 22 549 3 841 116 —
Q1 2025 15 930 3 857 345 —
Q4 2024 15 930 3 810 340 —
Q3 2024 15 930 3 805 340 —
Q2 2024 16 020 3 903 340 —
Q1 2024 16 110 3 786 340 —
Q4 2023 16 110 3 524 340 —
Q3 2023 10 765 2 446 340 —
Q2 2023 180 545 340 —
Q1 2023 180 545 340 —
Q4 2022 1 218 545 340 —
Q3 2022 219 545 340 —
Q2 2022 654 546 340 —
Q1 2022 — 545 340 —

Financials by year

2016 – 2025
Revenue, € 2025: 28 710 € · −55.1% vs 2024 · industry median 14 309 € · above 58% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 110 € Industry median: 11 130 €20192020 Company: 41 020 € Industry median: 11 075 €20202021 Company: 10 405 € Industry median: 13 105 €20212022 Company: 2 090 € Industry median: 15 007 €20222023 Company: 32 545 € Industry median: 15 500 €20232024 Company: 63 990 € Industry median: 13 785 €20242025 Company: 28 710 € Industry median: 14 309 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 5 110 € Industry median: 11 130 €20192020 Company: 41 020 € Industry median: 11 075 €2021 Company: 10 405 € Industry median: 13 105 €20212022 Company: 2 090 € Industry median: 15 007 €2023 Company: 32 545 € Industry median: 15 500 €20232024 Company: 63 990 € Industry median: 13 785 €2025 Company: 28 710 € Industry median: 14 309 €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: 13 185 € · −71.9% vs 2024 · industry median 106 € · above 75% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 064 € Industry median: 618 €20192020 Company: 21 875 € Industry median: 617 €20202021 Company: -8 074 € Industry median: 829 €20212022 Company: -15 781 € Industry median: 300 €20222023 Company: 18 093 € Industry median: 383 €20232024 Company: 46 887 € Industry median: 249 €20242025 Company: 13 185 € Industry median: 106 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 5 064 € Industry median: 618 €20192020 Company: 21 875 € Industry median: 617 €2021 Company: -8 074 € Industry median: 829 €20212022 Company: -15 781 € Industry median: 300 €2023 Company: 18 093 € Industry median: 383 €20232024 Company: 46 887 € Industry median: 249 €2025 Company: 13 185 € Industry median: 106 €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: 45.9 % · −27.3 pp vs the year before · industry median 15.1 % · above 72% of the industry
-800-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 99.1 % Industry median: 21.0 %20192020 Company: 53.3 % Industry median: 22.4 %20202021 Company: -77.6 % Industry median: 23.6 %20212022 Company: -755.1 % Industry median: 19.1 %20222023 Company: 55.6 % Industry median: 17.8 %20232024 Company: 73.3 % Industry median: 16.3 %20242025 Company: 45.9 % Industry median: 15.1 %2025-800-600-400-20002002018 Company: — Industry median: —2019 Company: 99.1 % Industry median: 21.0 %20192020 Company: 53.3 % Industry median: 22.4 %2021 Company: -77.6 % Industry median: 23.6 %20212022 Company: -755.1 % Industry median: 19.1 %2023 Company: 55.6 % Industry median: 17.8 %20232024 Company: 73.3 % Industry median: 16.3 %2025 Company: 45.9 % 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: 22 253 € · −61.0% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 064 €20192020 Company: 24 375 €20202021 Company: 17 788 €20212022 Company: 20 447 €20222023 Company: 24 032 €20232024 Company: 56 992 €20242025 Company: 22 253 €2025020 00040 00060 0002018 Company: —2019 Company: 5 064 €20192020 Company: 24 375 €2021 Company: 17 788 €20212022 Company: 20 447 €2023 Company: 24 032 €20232024 Company: 56 992 €2025 Company: 22 253 €2025
Equity, € 2025: 21 500 € · −61.2% vs 2024
-20 000020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 064 €20192020 Company: 24 375 €20202021 Company: 6 151 €20212022 Company: -9 630 €20222023 Company: 8 463 €20232024 Company: 55 351 €20242025 Company: 21 500 €2025-20 000020 00040 00060 0002018 Company: —2019 Company: 5 064 €20192020 Company: 24 375 €2021 Company: 6 151 €20212022 Company: -9 630 €2023 Company: 8 463 €20232024 Company: 55 351 €2025 Company: 21 500 €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 28 710 13 185 0 22 253 21 500 0
2024 63 990 46 887 0 56 992 55 351 0
2023 32 545 18 093 0 24 032 8 463 0
2022 2 090 -15 781 0 20 447 -9 630 0
2021 10 405 -8 074 0 17 788 6 151 0
2020 41 020 21 875 1 562 24 375 24 375 0
2019 5 110 5 064 0 5 064 5 064 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0

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
45.7 %
Net profit / revenue
Return on equity (ROE)
61.3 %
Net profit / equity
Return on assets (ROA)
59.3 %
Net profit / assets
Equity ratio
96.6 %
Equity / assets
Debt ratio
3.4 %
Liabilities / assets
Current ratio
23.04
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 23 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 Jan 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Oct 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)

  • 62201Computer consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 30045724 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30045724 / 8
29 Mar 2022
Amendment under Commercial Code § 525 (2) In force
29 Mar 2022
PDF
Ä 30045724 / 7
11 Feb 2020
Amendment entry In force
11 Feb 2020
PDF
Ä 30045724 / M1
27 Feb 2019
Ruling to eliminate deficiencies 29 Mar 2019 Deficiencies eliminated
27 Feb 2019
PDF
Ä 30045724 / 6
27 Feb 2019
Amendment entry In force
27 Feb 2019
PDF
Ä 30045724 / 5
13 Feb 2018
Amendment entry In force
13 Feb 2018
PDF
Ä 30045724 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30045724 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 30045724 / 2
26 Jan 2017
Amendment entry In force
26 Jan 2017
PDF
Ä 30045724
22 Mar 2011
First entry In force
22 Mar 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data