OÜ Sofia SM

Active Registry code 12681956 OÜ Tõravere alevik Registered 1 Jul 2014
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OÜ Sofia SM is a OÜ based in Tõravere alevik, registry code 12681956, status: active. Main activity: Other education n.e.c.. Its annual report for 2025 shows revenue of €39 883 and 0 employees.

Turnover
—
State taxes
330 €
↓ 95.4% vs Q2 2026
Labour taxes
335 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Education · EMTAK 85

  • Labour taxes per employee 335 €
    industry median 1 194 € · companies in the industry: 2 040
  • Revenue · 2025 39 883 €
    industry median 2 268 € · companies in the industry: 7 180
  • Net profit margin · 2025 61.3 %
    industry median 6.7 % · companies in the industry: 5 232

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 335 € · +0.0% vs Q2 2026 · industry median 1 194 € · above 14% of the industry
05001 0001 5002 000Q4 2023 Company: — Industry median: 1 010 €Q4·23Q1 2024 Company: 345 € Industry median: 1 061 €Q2 2024 Company: 1 692 € Industry median: 1 198 €Q2·24Q3 2024 Company: — Industry median: 1 055 €Q4 2024 Company: 714 € Industry median: 1 051 €Q4·24Q1 2025 Company: 0 € Industry median: 1 133 €Q2 2025 Company: — Industry median: 1 260 €Q2·25Q3 2025 Company: 0 € Industry median: 1 133 €Q4 2025 Company: 56 € Industry median: 1 126 €Q4·25Q1 2026 Company: 335 € Industry median: 1 116 €Q2 2026 Company: 335 € Industry median: 1 179 €Q2·26Q3 2026 Company: 335 € Industry median: 1 194 €Q3·2605001 0001 500Q4 2024 Company: 714 € Industry median: 1 051 €Q1 2025 Company: 0 € Industry median: 1 133 €Q1·25Q2 2025 Company: — Industry median: 1 260 €Q3 2025 Company: 0 € Industry median: 1 133 €Q3·25Q4 2025 Company: 56 € Industry median: 1 126 €Q1 2026 Company: 335 € Industry median: 1 116 €Q1·26Q2 2026 Company: 335 € Industry median: 1 179 €Q3 2026 Company: 335 € Industry median: 1 194 €Q3·26
  • Company
  • Industry median

Industry: Education (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
0.00.51.01.52.0Q4 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: 2Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 2Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 330 € · −95.4% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: —Q4·23Q1 2024 Company: 308 €Q2 2024 Company: 4 265 €Q2·24Q3 2024 Company: —Q4 2024 Company: 659 €Q4·24Q1 2025 Company: 1 €Q2 2025 Company: —Q2·25Q3 2025 Company: 8 856 €Q4 2025 Company: 110 €Q4·25Q1 2026 Company: 330 €Q2 2026 Company: 7 240 €Q2·26Q3 2026 Company: 330 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 659 €Q1 2025 Company: 1 €Q1·25Q2 2025 Company: —Q3 2025 Company: 8 856 €Q3·25Q4 2025 Company: 110 €Q1 2026 Company: 330 €Q1·26Q2 2026 Company: 7 240 €Q3 2026 Company: 330 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 330 335 1
Q2 2026 — 7 240 335 1
Q1 2026 — 330 335 1
Q4 2025 — 110 112 2
Q3 2025 — 8 856 — 1
Q2 2025 — — — 1
Q1 2025 — 1 — 1
Q4 2024 — 659 714 1
Q3 2024 — — — 1
Q2 2024 — 4 265 1 692 1
Q1 2024 — 308 345 1
Q4 2023 — — — 1
Q2 2023 — 7 506 1 563 —
Q2 2022 — 4 986 1 073 —
Labour taxes per employee per month
112 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 39 883 € · +2.2% vs 2024 · industry median 2 268 € · above 90% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 259 € Industry median: 1 151 €20192020 Company: 29 381 € Industry median: 1 035 €20202021 Company: 28 424 € Industry median: 1 252 €20212022 Company: 30 573 € Industry median: 1 727 €20222023 Company: 28 706 € Industry median: 1 800 €20232024 Company: 39 019 € Industry median: 2 006 €20242025 Company: 39 883 € Industry median: 2 268 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 9 259 € Industry median: 1 151 €20192020 Company: 29 381 € Industry median: 1 035 €2021 Company: 28 424 € Industry median: 1 252 €20212022 Company: 30 573 € Industry median: 1 727 €2023 Company: 28 706 € Industry median: 1 800 €20232024 Company: 39 019 € Industry median: 2 006 €2025 Company: 39 883 € Industry median: 2 268 €2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 24 458 € · −15.4% vs 2024 · industry median 136 € · above 98% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 648 € Industry median: 259 €20192020 Company: 23 162 € Industry median: 228 €20202021 Company: 21 029 € Industry median: 205 €20212022 Company: 25 435 € Industry median: 91 €20222023 Company: 19 742 € Industry median: 180 €20232024 Company: 28 922 € Industry median: 102 €20242025 Company: 24 458 € Industry median: 136 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 8 648 € Industry median: 259 €20192020 Company: 23 162 € Industry median: 228 €2021 Company: 21 029 € Industry median: 205 €20212022 Company: 25 435 € Industry median: 91 €2023 Company: 19 742 € Industry median: 180 €20232024 Company: 28 922 € Industry median: 102 €2025 Company: 24 458 € Industry median: 136 €2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 61.3 % · −12.8 pp vs the year before · industry median 6.7 % · above 87% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 93.4 % Industry median: 8.1 %20192020 Company: 78.8 % Industry median: 9.7 %20202021 Company: 74.0 % Industry median: 9.8 %20212022 Company: 83.2 % Industry median: 6.8 %20222023 Company: 68.8 % Industry median: 7.5 %20232024 Company: 74.1 % Industry median: 7.1 %20242025 Company: 61.3 % Industry median: 6.7 %20250204060801002018 Company: — Industry median: —2019 Company: 93.4 % Industry median: 8.1 %20192020 Company: 78.8 % Industry median: 9.7 %2021 Company: 74.0 % Industry median: 9.8 %20212022 Company: 83.2 % Industry median: 6.8 %2023 Company: 68.8 % Industry median: 7.5 %20232024 Company: 74.1 % Industry median: 7.1 %2025 Company: 61.3 % Industry median: 6.7 %2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 28 158 € · −17.1% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 30 386 €20192020 Company: 33 548 €20202021 Company: 28 577 €20212022 Company: 33 050 €20222023 Company: 22 484 €20232024 Company: 33 983 €20242025 Company: 28 158 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 30 386 €20192020 Company: 33 548 €2021 Company: 28 577 €20212022 Company: 33 050 €2023 Company: 22 484 €20232024 Company: 33 983 €2025 Company: 28 158 €2025
Equity, € 2025: 27 041 € · −20.4% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 30 386 €20192020 Company: 28 548 €20202021 Company: 23 577 €20212022 Company: 28 012 €20222023 Company: 21 191 €20232024 Company: 33 983 €20242025 Company: 27 041 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 30 386 €20192020 Company: 28 548 €2021 Company: 23 577 €20212022 Company: 28 012 €2023 Company: 21 191 €20232024 Company: 33 983 €2025 Company: 27 041 €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: 1 Industry median: 120222023 Company: 1 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: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Education (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 39 883 24 458 535 28 158 27 041 0
2024 39 019 28 922 3 316 33 983 33 983 0
2023 28 706 19 742 1 124 22 484 21 191 1
2022 30 573 25 435 0 33 050 28 012 1
2021 28 424 21 029 0 28 577 23 577 0
2020 29 381 23 162 0 33 548 28 548 0
2019 9 259 8 648 0 30 386 30 386 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
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
61.3 %
Net profit / revenue
Return on equity (ROE)
90.4 %
Net profit / equity
Return on assets (ROA)
86.9 %
Net profit / assets
Equity ratio
96.0 %
Equity / assets
Debt ratio
4.0 %
Liabilities / assets
Current ratio
25.21
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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

  • Mari Saari
    Direct ownership · since 26 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 85599Other education n.e.c. Main

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 20068049 / 6
13 Jun 2025
 Amendment entry In force
13 Jun 2025
 PDF
Ä 20068049 / 5
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 20068049 / 4
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 20068049 / 3
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 20068049 / 2
7 Dec 2017
 Amendment entry In force
7 Dec 2017
 PDF
Ä 20068049
1 Jul 2014
 First entry In force
1 Jul 2014
 PDF
Ä 20068049 / M1
30 Jun 2014
 Ruling to eliminate deficiencies 30 Jul 2014 Deficiencies eliminated
1 Jul 2014
 PDF

Sources: e-Äriregister and EMTA. Data updated 28 Oct 2026. Open at the source ↗ · Report an error in the data