Softwerk OÜ

Active Registry code 12250191 OÜ Tallinn Registered 16 Mar 2012
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Softwerk OÜ is a OÜ based in Tallinn, registry code 12250191, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €670 425 with 31 employees.

Turnover
670 425 €
↓ 38.4% vs Q2 2026
State taxes
295 713 €
↓ 34.9% vs Q2 2026
Labour taxes
237 927 €
↓ 10.0% vs Q2 2026
Employees
31
+1 vs 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 2026 670 425 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 7 675 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2024 4 mn €
    industry median 13 785 € · companies in the industry: 13 197
  • Net profit margin · 2024 11.3 %
    industry median 16.3 % · companies in the industry: 9 004

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 670 425 € · −38.4% vs Q2 2026 · industry median 19 078 € · above 98% of the industry
05001 0001 500Q4 2023 Company: 997 163 € Industry median: 20 666 €Q4·23Q1 2024 Company: 924 114 € Industry median: 20 684 €Q2 2024 Company: 1 074 490 € Industry median: 20 460 €Q2·24Q3 2024 Company: 871 153 € Industry median: 19 818 €Q4 2024 Company: 1 399 573 € Industry median: 20 482 €Q4·24Q1 2025 Company: 834 984 € Industry median: 20 692 €Q2 2025 Company: 1 157 611 € Industry median: 21 060 €Q2·25Q3 2025 Company: 961 126 € Industry median: 20 327 €Q4 2025 Company: 1 387 966 € Industry median: 21 191 €Q4·25Q1 2026 Company: 1 397 756 € Industry median: 20 665 €Q2 2026 Company: 1 088 758 € Industry median: 20 000 €Q2·26Q3 2026 Company: 670 425 € Industry median: 19 078 €Q3·2605001 0001 500Q4 2024 Company: 1 399 573 € Industry median: 20 482 €Q1 2025 Company: 834 984 € Industry median: 20 692 €Q1·25Q2 2025 Company: 1 157 611 € Industry median: 21 060 €Q3 2025 Company: 961 126 € Industry median: 20 327 €Q3·25Q4 2025 Company: 1 387 966 € Industry median: 21 191 €Q1 2026 Company: 1 397 756 € Industry median: 20 665 €Q1·26Q2 2026 Company: 1 088 758 € Industry median: 20 000 €Q3 2026 Company: 670 425 € 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.

Labour taxes per employee, € Q3 2026: 7 675 € · −12.9% vs Q2 2026 · industry median 2 345 € · above 90% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 8 252 € Industry median: 2 319 €Q4·23Q1 2024 Company: 6 523 € Industry median: 2 529 €Q2 2024 Company: 9 239 € Industry median: 2 514 €Q2·24Q3 2024 Company: 10 744 € Industry median: 2 481 €Q4 2024 Company: 7 609 € Industry median: 2 431 €Q4·24Q1 2025 Company: 9 530 € Industry median: 2 523 €Q2 2025 Company: 10 284 € Industry median: 2 506 €Q2·25Q3 2025 Company: 8 372 € Industry median: 2 577 €Q4 2025 Company: 9 679 € Industry median: 2 632 €Q4·25Q1 2026 Company: 8 978 € Industry median: 2 408 €Q2 2026 Company: 8 814 € Industry median: 2 335 €Q2·26Q3 2026 Company: 7 675 € Industry median: 2 345 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 7 609 € Industry median: 2 431 €Q1 2025 Company: 9 530 € Industry median: 2 523 €Q1·25Q2 2025 Company: 10 284 € Industry median: 2 506 €Q3 2025 Company: 8 372 € Industry median: 2 577 €Q3·25Q4 2025 Company: 9 679 € Industry median: 2 632 €Q1 2026 Company: 8 978 € Industry median: 2 408 €Q1·26Q2 2026 Company: 8 814 € Industry median: 2 335 €Q3 2026 Company: 7 675 € Industry median: 2 345 €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.

Employees Q3 2026: 31 · +3.3% vs Q2 2026
010203040Q4 2023 Company: 19Q4·23Q1 2024 Company: 25Q2 2024 Company: 26Q2·24Q3 2024 Company: 22Q4 2024 Company: 27Q4·24Q1 2025 Company: 25Q2 2025 Company: 25Q2·25Q3 2025 Company: 28Q4 2025 Company: 27Q4·25Q1 2026 Company: 29Q2 2026 Company: 30Q2·26Q3 2026 Company: 31Q3·26010203040Q4 2024 Company: 27Q1 2025 Company: 25Q1·25Q2 2025 Company: 25Q3 2025 Company: 28Q3·25Q4 2025 Company: 27Q1 2026 Company: 29Q1·26Q2 2026 Company: 30Q3 2026 Company: 31Q3·26
State taxes, € thousand Q3 2026: 295 713 € · −34.9% vs Q2 2026
0200400600Q4 2023 Company: 282 024 €Q4·23Q1 2024 Company: 287 917 €Q2 2024 Company: 407 631 €Q2·24Q3 2024 Company: 379 375 €Q4 2024 Company: 402 731 €Q4·24Q1 2025 Company: 453 747 €Q2 2025 Company: 434 310 €Q2·25Q3 2025 Company: 369 157 €Q4 2025 Company: 491 228 €Q4·25Q1 2026 Company: 541 018 €Q2 2026 Company: 454 114 €Q2·26Q3 2026 Company: 295 713 €Q3·260200400600Q4 2024 Company: 402 731 €Q1 2025 Company: 453 747 €Q1·25Q2 2025 Company: 434 310 €Q3 2025 Company: 369 157 €Q3·25Q4 2025 Company: 491 228 €Q1 2026 Company: 541 018 €Q1·26Q2 2026 Company: 454 114 €Q3 2026 Company: 295 713 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 670 425 295 713 237 927 31
Q2 2026 1 088 758 454 114 264 420 30
Q1 2026 1 397 756 541 018 260 373 29
Q4 2025 1 387 966 491 228 261 336 27
Q3 2025 961 126 369 157 234 405 28
Q2 2025 1 157 611 434 310 257 109 25
Q1 2025 834 984 453 747 238 255 25
Q4 2024 1 399 573 402 731 205 450 27
Q3 2024 871 153 379 375 236 359 22
Q2 2024 1 074 490 407 631 240 219 26
Q1 2024 924 114 287 917 163 087 25
Q4 2023 997 163 282 024 156 783 19
Q3 2023 613 802 248 036 149 353 19
Q2 2023 832 151 260 106 136 572 20
Q1 2023 556 132 237 574 134 006 18
Q4 2022 1 035 089 254 406 102 500 19
Q3 2022 354 756 182 167 108 480 18
Q2 2022 677 608 210 377 102 093 16
Q1 2022 348 300 159 516 104 547 17
Labour taxes per employee per month
2 558 €
Turnover per employee in the quarter
21 627 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 4 024 751 € · +34.1% vs 2023 · industry median 13 785 € · above 98% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 590 226 € Industry median: 11 130 €20192020 Company: 1 527 206 € Industry median: 11 075 €20202021 Company: 1 534 841 € Industry median: 13 105 €20212022 Company: 2 287 240 € Industry median: 15 007 €20222023 Company: 3 000 502 € Industry median: 15 500 €20232024 Company: 4 024 751 € Industry median: 13 785 €20242025 Company: — Industry median: 14 309 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 1 590 226 € Industry median: 11 130 €20192020 Company: 1 527 206 € Industry median: 11 075 €2021 Company: 1 534 841 € Industry median: 13 105 €20212022 Company: 2 287 240 € Industry median: 15 007 €2023 Company: 3 000 502 € Industry median: 15 500 €20232024 Company: 4 024 751 € Industry median: 13 785 €2025 Company: — 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, € thousand 2024: 453 422 € · +16.7% vs 2023 · industry median 249 € · above 98% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 223 253 € Industry median: 618 €20192020 Company: 160 553 € Industry median: 617 €20202021 Company: 172 206 € Industry median: 829 €20212022 Company: 412 745 € Industry median: 300 €20222023 Company: 388 572 € Industry median: 383 €20232024 Company: 453 422 € Industry median: 249 €20242025 Company: — Industry median: 106 €202501002003004005002018 Company: — Industry median: —2019 Company: 223 253 € Industry median: 618 €20192020 Company: 160 553 € Industry median: 617 €2021 Company: 172 206 € Industry median: 829 €20212022 Company: 412 745 € Industry median: 300 €2023 Company: 388 572 € Industry median: 383 €20232024 Company: 453 422 € Industry median: 249 €2025 Company: — 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, % 2024: 11.3 % · −1.7 pp vs the year before · industry median 16.3 % · above 45% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14.0 % Industry median: 21.0 %20192020 Company: 10.5 % Industry median: 22.4 %20202021 Company: 11.2 % Industry median: 23.6 %20212022 Company: 18.0 % Industry median: 19.1 %20222023 Company: 13.0 % Industry median: 17.8 %20232024 Company: 11.3 % Industry median: 16.3 %20242025 Company: — Industry median: 15.1 %202505101520252018 Company: — Industry median: —2019 Company: 14.0 % Industry median: 21.0 %20192020 Company: 10.5 % Industry median: 22.4 %2021 Company: 11.2 % Industry median: 23.6 %20212022 Company: 18.0 % Industry median: 19.1 %2023 Company: 13.0 % Industry median: 17.8 %20232024 Company: 11.3 % Industry median: 16.3 %2025 Company: — 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, € thousand 2024: 1 123 134 € · +6.4% vs 2023
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 822 509 €20192020 Company: 803 687 €20202021 Company: 836 834 €20212022 Company: 799 167 €20222023 Company: 1 055 281 €20232024 Company: 1 123 134 €20242025 Company: —202502505007501 0001 2502018 Company: —2019 Company: 822 509 €20192020 Company: 803 687 €2021 Company: 836 834 €20212022 Company: 799 167 €2023 Company: 1 055 281 €20232024 Company: 1 123 134 €2025 Company: —2025
Equity, € thousand 2024: 455 922 € · −21.3% vs 2023
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 392 676 €20192020 Company: 340 642 €20202021 Company: 335 334 €20212022 Company: 498 229 €20222023 Company: 579 488 €20232024 Company: 455 922 €20242025 Company: —202502004006002018 Company: —2019 Company: 392 676 €20192020 Company: 340 642 €2021 Company: 335 334 €20212022 Company: 498 229 €2023 Company: 579 488 €20232024 Company: 455 922 €2025 Company: —2025
Employees 2025: 32 · +6.7% vs 2024 · industry median 1 · above 98% of the industry
0102030402016 Company: 9 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 12 Industry median: 120182019 Company: 20 Industry median: 120192020 Company: 21 Industry median: 120202021 Company: 20 Industry median: 120212022 Company: 20 Industry median: 120222023 Company: 23 Industry median: 120232024 Company: 30 Industry median: 120242025 Company: 32 Industry median: 120250102030402018 Company: 12 Industry median: 12019 Company: 20 Industry median: 120192020 Company: 21 Industry median: 12021 Company: 20 Industry median: 120212022 Company: 20 Industry median: 12023 Company: 23 Industry median: 120232024 Company: 30 Industry median: 12025 Company: 32 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 — — — — — 32
2024 4 024 751 453 422 2 058 005 1 123 134 455 922 30
2023 3 000 502 388 572 1 406 046 1 055 281 579 488 23
2022 2 287 240 412 745 1 016 293 799 167 498 229 20
2021 1 534 841 172 206 941 051 836 834 335 334 20
2020 1 527 206 160 553 916 151 803 687 340 642 21
2019 1 590 226 223 253 864 007 822 509 392 676 20
2018 — — — — — 12
2017 — — — — — 10
2016 — — — — — 9
2015 — — — — — 8
2014 — — — — — 9
2013 — — — — — 5
2012 — — — — — 4

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
11.3 %
Net profit / revenue
Return on equity (ROE)
99.5 %
Net profit / equity
Return on assets (ROA)
40.4 %
Net profit / assets
Equity ratio
40.6 %
Equity / assets
Debt ratio
59.4 %
Liabilities / assets
Current ratio
1.55
Current assets / current liabilities
Revenue per employee
134 158 €
Revenue / average full-time employees
Labour cost per employee per month
5 717 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 20 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Dec 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Dec 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own e-Äriregister

Board

  • Kristjan Gerndorf
    Board member · since 16 Mar 2012
  • Martin Tints
    Board member · since 8 May 2018
  • Nasdaq CSD SE
    Keeper of the share register · since 25 Jul 2018

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
  • 46501Wholesale of computers, computer peripheral equipment and software
Rulings
Number, date Title Deadline State Document
Ä 10166745 / 13
23 Jan 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
23 Jan 2026
PDF
Ä 10166745 / 12
24 May 2025
Amendment entry In force
24 May 2025
PDF
Ä 10166745 / M3
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
30 Jul 2024
PDF
Ä 10166745 / 11
25 Jul 2018
Amendment entry In force
25 Jul 2018
PDF
Ä 10166745 / 10
8 May 2018
Amendment entry In force
8 May 2018
PDF
Ä 10166745 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10166745 / 8
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10166745 / 7
25 Oct 2016
Amendment entry In force
25 Oct 2016
PDF
Ä 10166745 / 6
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10166745 / 5
9 Mar 2015
Amendment entry In force
9 Mar 2015
PDF
Ä 10166745 / 4
9 Mar 2015
Amendment entry In force
9 Mar 2015
PDF
Ä 10166745 / M2
20 Feb 2015
Ruling to eliminate deficiencies 22 Mar 2015 Deficiencies eliminated
9 Mar 2015
PDF
Ä 10166745 / 3
18 Feb 2014
Amendment entry In force
18 Feb 2014
PDF
Ä 10166745 / 2
3 Apr 2013
Amendment entry In force
3 Apr 2013
PDF
Ä 10166745 / M1
22 Mar 2013
Ruling to eliminate deficiencies 21 Apr 2013 Deficiencies eliminated
3 Apr 2013
PDF
Ä 10166745
16 Mar 2012
First entry In force
16 Mar 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data