Xytrum OÜ

Active Registry code 12565090 OÜ Tallinn Registered 6 Nov 2013
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Xytrum OÜ is a OÜ based in Tallinn, registry code 12565090, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €360 with employees.

Turnover
360 €
↓ 96.0% vs Q2 2026
State taxes
1 815 €
↑ 0.0% vs Q2 2026
Labour taxes
1 815 €
↑ 0.0% vs Q2 2026
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 360 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 175 725 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 40.0 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 360 € · −96.0% vs Q2 2026 · industry median 19 078 € · above 8% of the industry
020 00040 00060 000Q4 2023 Company: 55 482 € Industry median: 20 666 €Q4·23Q1 2024 Company: 42 699 € Industry median: 20 684 €Q2 2024 Company: 45 858 € Industry median: 20 460 €Q2·24Q3 2024 Company: 44 798 € Industry median: 19 818 €Q4 2024 Company: 55 824 € Industry median: 20 482 €Q4·24Q1 2025 Company: 44 723 € Industry median: 20 692 €Q2 2025 Company: 39 846 € Industry median: 21 060 €Q2·25Q3 2025 Company: 44 707 € Industry median: 20 327 €Q4 2025 Company: 19 012 € Industry median: 21 191 €Q4·25Q1 2026 Company: 10 906 € Industry median: 20 665 €Q2 2026 Company: 9 001 € Industry median: 20 000 €Q2·26Q3 2026 Company: 360 € Industry median: 19 078 €Q3·26020 00040 00060 000Q4 2024 Company: 55 824 € Industry median: 20 482 €Q1 2025 Company: 44 723 € Industry median: 20 692 €Q1·25Q2 2025 Company: 39 846 € Industry median: 21 060 €Q3 2025 Company: 44 707 € Industry median: 20 327 €Q3·25Q4 2025 Company: 19 012 € Industry median: 21 191 €Q1 2026 Company: 10 906 € Industry median: 20 665 €Q1·26Q2 2026 Company: 9 001 € Industry median: 20 000 €Q3 2026 Company: 360 € 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: 1 815 € · +0.0% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 8 595 €Q4·23Q1 2024 Company: 8 664 €Q2 2024 Company: 10 492 €Q2·24Q3 2024 Company: 4 531 €Q4 2024 Company: 9 928 €Q4·24Q1 2025 Company: 11 157 €Q2 2025 Company: 10 406 €Q2·25Q3 2025 Company: 9 313 €Q4 2025 Company: 6 610 €Q4·25Q1 2026 Company: 2 183 €Q2 2026 Company: 1 815 €Q2·26Q3 2026 Company: 1 815 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 9 928 €Q1 2025 Company: 11 157 €Q1·25Q2 2025 Company: 10 406 €Q3 2025 Company: 9 313 €Q3·25Q4 2025 Company: 6 610 €Q1 2026 Company: 2 183 €Q1·26Q2 2026 Company: 1 815 €Q3 2026 Company: 1 815 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 360 1 815 1 815 —
Q2 2026 9 001 1 815 1 815 —
Q1 2026 10 906 2 183 1 815 —
Q4 2025 19 012 6 610 1 815 —
Q3 2025 44 707 9 313 1 815 —
Q2 2025 39 846 10 406 1 815 —
Q1 2025 44 723 11 157 1 987 —
Q4 2024 55 824 9 928 3 730 —
Q3 2024 44 798 4 531 1 630 —
Q2 2024 45 858 10 492 4 080 —
Q1 2024 42 699 8 664 3 367 —
Q4 2023 55 482 8 595 2 990 —
Q3 2023 47 038 2 707 1 590 —
Q2 2023 52 251 9 738 4 040 —
Q1 2023 31 864 6 231 2 964 —
Q4 2022 55 662 10 268 3 410 —
Q3 2022 44 723 7 330 3 261 —
Q2 2022 47 724 1 511 1 511 —
Q1 2022 41 884 10 786 4 263 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 175 725 € · −3.6% vs 2024 · industry median 14 309 € · above 86% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 11 130 €20192020 Company: 162 435 € Industry median: 11 075 €20202021 Company: 157 943 € Industry median: 13 105 €20212022 Company: 174 581 € Industry median: 15 007 €20222023 Company: 179 955 € Industry median: 15 500 €20232024 Company: 182 281 € Industry median: 13 785 €20242025 Company: 175 725 € Industry median: 14 309 €20250501001502002018 Company: — Industry median: —2019 Company: — Industry median: 11 130 €20192020 Company: 162 435 € Industry median: 11 075 €2021 Company: 157 943 € Industry median: 13 105 €20212022 Company: 174 581 € Industry median: 15 007 €2023 Company: 179 955 € Industry median: 15 500 €20232024 Company: 182 281 € Industry median: 13 785 €2025 Company: 175 725 € 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: 70 297 € · +6.3% vs 2024 · industry median 106 € · above 91% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 618 €20192020 Company: 91 804 € Industry median: 617 €20202021 Company: 98 800 € Industry median: 829 €20212022 Company: 97 954 € Industry median: 300 €20222023 Company: 73 401 € Industry median: 383 €20232024 Company: 66 157 € Industry median: 249 €20242025 Company: 70 297 € Industry median: 106 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: — Industry median: 618 €20192020 Company: 91 804 € Industry median: 617 €2021 Company: 98 800 € Industry median: 829 €20212022 Company: 97 954 € Industry median: 300 €2023 Company: 73 401 € Industry median: 383 €20232024 Company: 66 157 € Industry median: 249 €2025 Company: 70 297 € 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: 40.0 % · +3.7 pp vs the year before · industry median 15.1 % · above 69% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 21.0 %20192020 Company: 56.5 % Industry median: 22.4 %20202021 Company: 62.6 % Industry median: 23.6 %20212022 Company: 56.1 % Industry median: 19.1 %20222023 Company: 40.8 % Industry median: 17.8 %20232024 Company: 36.3 % Industry median: 16.3 %20242025 Company: 40.0 % Industry median: 15.1 %20250204060802018 Company: — Industry median: —2019 Company: — Industry median: 21.0 %20192020 Company: 56.5 % Industry median: 22.4 %2021 Company: 62.6 % Industry median: 23.6 %20212022 Company: 56.1 % Industry median: 19.1 %2023 Company: 40.8 % Industry median: 17.8 %20232024 Company: 36.3 % Industry median: 16.3 %2025 Company: 40.0 % 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 2025: 219 688 € · −11.2% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 274 290 €20202021 Company: 298 425 €20212022 Company: 296 344 €20222023 Company: 258 093 €20232024 Company: 247 466 €20242025 Company: 219 688 €202501002003002018 Company: —2019 Company: —20192020 Company: 274 290 €2021 Company: 298 425 €20212022 Company: 296 344 €2023 Company: 258 093 €20232024 Company: 247 466 €2025 Company: 219 688 €2025
Equity, € thousand 2025: 217 375 € · −9.5% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 272 836 €20202021 Company: 296 636 €20212022 Company: 295 734 €20222023 Company: 254 135 €20232024 Company: 240 078 €20242025 Company: 217 375 €202501002003002018 Company: —2019 Company: —20192020 Company: 272 836 €2021 Company: 296 636 €20212022 Company: 295 734 €2023 Company: 254 135 €20232024 Company: 240 078 €2025 Company: 217 375 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 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: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 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 175 725 70 297 17 057 219 688 217 375 1
2024 182 281 66 157 17 523 247 466 240 078 1
2023 179 955 73 401 15 561 258 093 254 135 1
2022 174 581 97 954 14 444 296 344 295 734 1
2021 157 943 98 800 14 869 298 425 296 636 1
2020 162 435 91 804 13 247 274 290 272 836 1
2019 — — — — — 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 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
40.0 %
Net profit / revenue
Return on equity (ROE)
32.3 %
Net profit / equity
Return on assets (ROA)
32.0 %
Net profit / assets
Equity ratio
98.9 %
Equity / assets
Debt ratio
1.1 %
Liabilities / assets
Current ratio
16.07
Current assets / current liabilities
Revenue per employee
175 725 €
Revenue / average full-time employees
Labour cost per employee per month
1 421 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jul 2024 – 30 Jun 2025 30 Jul 2025 Company’s own e-Äriregister
2023 1 Jul 2023 – 30 Jun 2024 4 Sep 2024 Company’s own e-Äriregister
2022 1 Jul 2022 – 30 Jun 2023 2 Aug 2023 Company’s own e-Äriregister
2021 1 Jul 2021 – 30 Jun 2022 18 Jul 2022 Company’s own e-Äriregister
2020 1 Jul 2020 – 30 Jun 2021 30 Jul 2021 Company’s own e-Äriregister
2019 1 Jul 2019 – 30 Jun 2020 17 Jul 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

Activities (EMTAK)

  • 62201Computer consultancy activities Main
  • 68201Rental and operating of own or leased real estate

Rulings 5

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10189442 / 5
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10189442 / 4
18 Jan 2018
 Amendment entry In force
18 Jan 2018
 PDF
Ä 10189442 / 3
6 Dec 2017
 Amendment entry In force
6 Dec 2017
 PDF
Ä 10189442 / 2
12 Sep 2016
 Amendment entry In force
12 Sep 2016
 PDF
Ä 10189442
6 Nov 2013
 First entry In force
6 Nov 2013
 PDF

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