IT Osakond OÜ

Active Registry code 12314028 OÜ Tallinn Registered 11 Jul 2012
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IT Osakond OÜ is a OÜ based in Tallinn, registry code 12314028, status: active. Main activity: Computer facilities management activities. According to EMTA, turnover for Q3 2026 was €3 445 with 1 employees.

Turnover
3 445 €
↑ 18.3% vs Q2 2026
State taxes
947 €
↑ 5.0% vs Q2 2026
Labour taxes
498 €
↓ 1.0% vs Q2 2026
Employees
1
±0 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 3 445 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 498 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 8 582 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 -9.6 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 445 € · +18.3% vs Q2 2026 · industry median 19 078 € · above 22% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 5 464 € Industry median: 20 666 €Q4·23Q1 2024 Company: 6 363 € Industry median: 20 684 €Q2 2024 Company: 4 093 € Industry median: 20 460 €Q2·24Q3 2024 Company: 1 780 € Industry median: 19 818 €Q4 2024 Company: 2 540 € Industry median: 20 482 €Q4·24Q1 2025 Company: 7 534 € Industry median: 20 692 €Q2 2025 Company: 1 617 € Industry median: 21 060 €Q2·25Q3 2025 Company: 4 428 € Industry median: 20 327 €Q4 2025 Company: 1 849 € Industry median: 21 191 €Q4·25Q1 2026 Company: 2 961 € Industry median: 20 665 €Q2 2026 Company: 2 912 € Industry median: 20 000 €Q2·26Q3 2026 Company: 3 445 € Industry median: 19 078 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 2 540 € Industry median: 20 482 €Q1 2025 Company: 7 534 € Industry median: 20 692 €Q1·25Q2 2025 Company: 1 617 € Industry median: 21 060 €Q3 2025 Company: 4 428 € Industry median: 20 327 €Q3·25Q4 2025 Company: 1 849 € Industry median: 21 191 €Q1 2026 Company: 2 961 € Industry median: 20 665 €Q1·26Q2 2026 Company: 2 912 € Industry median: 20 000 €Q3 2026 Company: 3 445 € 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: 498 € · −1.0% vs Q2 2026 · industry median 2 345 € · above 7% of the industry
01 0002 0003 000Q4 2023 Company: 582 € Industry median: 2 319 €Q4·23Q1 2024 Company: 582 € Industry median: 2 529 €Q2 2024 Company: 582 € Industry median: 2 514 €Q2·24Q3 2024 Company: 582 € Industry median: 2 481 €Q4 2024 Company: 582 € Industry median: 2 431 €Q4·24Q1 2025 Company: 498 € Industry median: 2 523 €Q2 2025 Company: 74 € Industry median: 2 506 €Q2·25Q3 2025 Company: 482 € Industry median: 2 577 €Q4 2025 Company: 621 € Industry median: 2 632 €Q4·25Q1 2026 Company: 396 € Industry median: 2 408 €Q2 2026 Company: 503 € Industry median: 2 335 €Q2·26Q3 2026 Company: 498 € Industry median: 2 345 €Q3·2601 0002 0003 000Q4 2024 Company: 582 € Industry median: 2 431 €Q1 2025 Company: 498 € Industry median: 2 523 €Q1·25Q2 2025 Company: 74 € Industry median: 2 506 €Q3 2025 Company: 482 € Industry median: 2 577 €Q3·25Q4 2025 Company: 621 € Industry median: 2 632 €Q1 2026 Company: 396 € Industry median: 2 408 €Q1·26Q2 2026 Company: 503 € Industry median: 2 335 €Q3 2026 Company: 498 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 947 € · +5.0% vs Q2 2026
05001 0001 500Q4 2023 Company: 1 360 €Q4·23Q1 2024 Company: 1 375 €Q2 2024 Company: 1 133 €Q2·24Q3 2024 Company: 685 €Q4 2024 Company: 831 €Q4·24Q1 2025 Company: 1 398 €Q2 2025 Company: 213 €Q2·25Q3 2025 Company: 1 020 €Q4 2025 Company: 797 €Q4·25Q1 2026 Company: 679 €Q2 2026 Company: 902 €Q2·26Q3 2026 Company: 947 €Q3·2605001 0001 500Q4 2024 Company: 831 €Q1 2025 Company: 1 398 €Q1·25Q2 2025 Company: 213 €Q3 2025 Company: 1 020 €Q3·25Q4 2025 Company: 797 €Q1 2026 Company: 679 €Q1·26Q2 2026 Company: 902 €Q3 2026 Company: 947 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 445 947 498 1
Q2 2026 2 912 902 503 1
Q1 2026 2 961 679 396 1
Q4 2025 1 849 797 621 1
Q3 2025 4 428 1 020 482 1
Q2 2025 1 617 213 74 1
Q1 2025 7 534 1 398 498 1
Q4 2024 2 540 831 582 1
Q3 2024 1 780 685 582 1
Q2 2024 4 093 1 133 582 1
Q1 2024 6 363 1 375 582 1
Q4 2023 5 464 1 360 582 1
Q3 2023 4 108 1 277 782 1
Q2 2023 5 900 1 426 882 1
Q1 2023 5 128 1 335 763 1
Q4 2022 8 739 2 429 812 1
Q3 2022 9 320 1 898 763 1
Q2 2022 9 117 1 292 700 1
Q1 2022 14 101 1 962 762 1
Labour taxes per employee per month
166 €
Turnover per employee in the quarter
3 445 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 8 582 € · −40.1% vs 2024 · industry median 14 309 € · above 45% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 38 280 € Industry median: 11 130 €20192020 Company: 34 268 € Industry median: 11 075 €20202021 Company: 31 285 € Industry median: 13 105 €20212022 Company: 24 816 € Industry median: 15 007 €20222023 Company: 17 851 € Industry median: 15 500 €20232024 Company: 14 318 € Industry median: 13 785 €20242025 Company: 8 582 € Industry median: 14 309 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 38 280 € Industry median: 11 130 €20192020 Company: 34 268 € Industry median: 11 075 €2021 Company: 31 285 € Industry median: 13 105 €20212022 Company: 24 816 € Industry median: 15 007 €2023 Company: 17 851 € Industry median: 15 500 €20232024 Company: 14 318 € Industry median: 13 785 €2025 Company: 8 582 € 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: -821 € · +66.3% vs 2024 · industry median 106 € · above 25% of the industry
-6 000-4 000-2 00002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 412 € Industry median: 618 €20192020 Company: 85 € Industry median: 617 €20202021 Company: 65 € Industry median: 829 €20212022 Company: -5 526 € Industry median: 300 €20222023 Company: 1 970 € Industry median: 383 €20232024 Company: -2 436 € Industry median: 249 €20242025 Company: -821 € Industry median: 106 €2025-6 000-4 000-2 00002 0002018 Company: — Industry median: —2019 Company: 412 € Industry median: 618 €20192020 Company: 85 € Industry median: 617 €2021 Company: 65 € Industry median: 829 €20212022 Company: -5 526 € Industry median: 300 €2023 Company: 1 970 € Industry median: 383 €20232024 Company: -2 436 € Industry median: 249 €2025 Company: -821 € 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: -9.6 % · +7.4 pp vs the year before · industry median 15.1 % · above 19% of the industry
-30-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.1 % Industry median: 21.0 %20192020 Company: 0.2 % Industry median: 22.4 %20202021 Company: 0.2 % Industry median: 23.6 %20212022 Company: -22.3 % Industry median: 19.1 %20222023 Company: 11.0 % Industry median: 17.8 %20232024 Company: -17.0 % Industry median: 16.3 %20242025 Company: -9.6 % Industry median: 15.1 %2025-30-20-1001020302018 Company: — Industry median: —2019 Company: 1.1 % Industry median: 21.0 %20192020 Company: 0.2 % Industry median: 22.4 %2021 Company: 0.2 % Industry median: 23.6 %20212022 Company: -22.3 % Industry median: 19.1 %2023 Company: 11.0 % Industry median: 17.8 %20232024 Company: -17.0 % Industry median: 16.3 %2025 Company: -9.6 % 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: 12 498 € · −8.8% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 21 351 €20192020 Company: 22 749 €20202021 Company: 19 512 €20212022 Company: 9 124 €20222023 Company: 10 398 €20232024 Company: 13 703 €20242025 Company: 12 498 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 21 351 €20192020 Company: 22 749 €2021 Company: 19 512 €20212022 Company: 9 124 €2023 Company: 10 398 €20232024 Company: 13 703 €2025 Company: 12 498 €2025
Equity, € 2025: 5 697 € · −12.6% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 029 €20192020 Company: 20 115 €20202021 Company: 17 179 €20212022 Company: 6 983 €20222023 Company: 8 954 €20232024 Company: 6 518 €20242025 Company: 5 697 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 20 029 €20192020 Company: 20 115 €2021 Company: 17 179 €20212022 Company: 6 983 €2023 Company: 8 954 €20232024 Company: 6 518 €2025 Company: 5 697 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 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: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 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 8 582 -821 4 068 12 498 5 697 0
2024 14 318 -2 436 8 328 13 703 6 518 0
2023 17 851 1 970 8 328 10 398 8 954 0
2022 24 816 -5 526 9 873 9 124 6 983 0
2021 31 285 65 13 255 19 512 17 179 1
2020 34 268 85 16 308 22 749 20 115 1
2019 38 280 412 16 345 21 351 20 029 1
2018 — — — — — 1
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 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
-9.6 %
Net profit / revenue
Return on equity (ROE)
-14.4 %
Net profit / equity
Return on assets (ROA)
-6.6 %
Net profit / assets
Equity ratio
45.6 %
Equity / assets
Debt ratio
54.4 %
Liabilities / assets
Current ratio
1.84
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 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
  • 62901Other information technology and computer service activities
  • 95101Repair and maintenance of computers and peripheral equipment

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10171389 / 7
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10171389 / 6
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10171389 / 5
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 10171389 / M1
13 Jan 2017
 Public service of a ruling in Ametlikud Teadaanded In force
13 Jan 2017
 PDF
Ä 10171389 / 4
19 Dec 2016
 Entry made by the register on its own initiative In force
19 Dec 2016
 PDF
Ä 10171389 / 3
16 Sep 2016
 Amendment entry In force
16 Sep 2016
 PDF
Ä 10171389 / 2
22 May 2015
 Amendment entry In force
22 May 2015
 PDF
Ä 10171389
11 Jul 2012
 First entry In force
11 Jul 2012
 PDF

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