Softrend Eesti OÜ

Active Registry code 12718984 OÜ Tallinn Registered 11 Sep 2014
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Softrend Eesti OÜ is a OÜ based in Tallinn, registry code 12718984, status: active. Main activity: Retail sale of furniture, lighting equipment, tableware and other household goods. According to EMTA, turnover for Q3 2026 was €483 362 with 9 employees.

Turnover
483 362 €
↓ 21.0% vs Q2 2026
State taxes
32 015 €
↓ 55.1% vs Q2 2026
Labour taxes
26 036 €
↓ 24.7% vs Q2 2026
Employees
9
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 483 362 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 2 893 €
    industry median 1 201 € · companies in the industry: 4 664
  • Revenue · 2025 2.2 mn €
    industry median 16 960 € · companies in the industry: 13 502
  • Net profit margin · 2025 -1.8 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 483 362 € · −21.0% vs Q2 2026 · industry median 23 652 € · above 91% of the industry
0200400600800Q4 2023 Company: 703 116 € Industry median: 26 822 €Q4·23Q1 2024 Company: 457 911 € Industry median: 23 244 €Q2 2024 Company: 634 604 € Industry median: 26 103 €Q2·24Q3 2024 Company: 414 961 € Industry median: 24 873 €Q4 2024 Company: 556 368 € Industry median: 25 253 €Q4·24Q1 2025 Company: 437 626 € Industry median: 21 554 €Q2 2025 Company: 616 864 € Industry median: 24 396 €Q2·25Q3 2025 Company: 482 173 € Industry median: 24 386 €Q4 2025 Company: 627 981 € Industry median: 23 532 €Q4·25Q1 2026 Company: 455 010 € Industry median: 20 241 €Q2 2026 Company: 611 552 € Industry median: 23 917 €Q2·26Q3 2026 Company: 483 362 € Industry median: 23 652 €Q3·260200400600800Q4 2024 Company: 556 368 € Industry median: 25 253 €Q1 2025 Company: 437 626 € Industry median: 21 554 €Q1·25Q2 2025 Company: 616 864 € Industry median: 24 396 €Q3 2025 Company: 482 173 € Industry median: 24 386 €Q3·25Q4 2025 Company: 627 981 € Industry median: 23 532 €Q1 2026 Company: 455 010 € Industry median: 20 241 €Q1·26Q2 2026 Company: 611 552 € Industry median: 23 917 €Q3 2026 Company: 483 362 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 2 893 € · −24.7% vs Q2 2026 · industry median 1 201 € · above 87% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 164 € Industry median: 971 €Q4·23Q1 2024 Company: 3 173 € Industry median: 1 002 €Q2 2024 Company: 3 579 € Industry median: 1 009 €Q2·24Q3 2024 Company: 3 116 € Industry median: 1 048 €Q4 2024 Company: 3 074 € Industry median: 1 053 €Q4·24Q1 2025 Company: 3 365 € Industry median: 1 099 €Q2 2025 Company: 3 418 € Industry median: 1 126 €Q2·25Q3 2025 Company: 3 785 € Industry median: 1 155 €Q4 2025 Company: 3 473 € Industry median: 1 151 €Q4·25Q1 2026 Company: 3 424 € Industry median: 1 115 €Q2 2026 Company: 3 844 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 893 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 074 € Industry median: 1 053 €Q1 2025 Company: 3 365 € Industry median: 1 099 €Q1·25Q2 2025 Company: 3 418 € Industry median: 1 126 €Q3 2025 Company: 3 785 € Industry median: 1 155 €Q3·25Q4 2025 Company: 3 473 € Industry median: 1 151 €Q1 2026 Company: 3 424 € Industry median: 1 115 €Q1·26Q2 2026 Company: 3 844 € Industry median: 1 131 €Q3 2026 Company: 2 893 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 9 · +0.0% vs Q2 2026
051015Q4 2023 Company: 13Q4·23Q1 2024 Company: 13Q2 2024 Company: 10Q2·24Q3 2024 Company: 10Q4 2024 Company: 10Q4·24Q1 2025 Company: 9Q2 2025 Company: 9Q2·25Q3 2025 Company: 9Q4 2025 Company: 9Q4·25Q1 2026 Company: 10Q2 2026 Company: 9Q2·26Q3 2026 Company: 9Q3·260246810Q4 2024 Company: 10Q1 2025 Company: 9Q1·25Q2 2025 Company: 9Q3 2025 Company: 9Q3·25Q4 2025 Company: 9Q1 2026 Company: 10Q1·26Q2 2026 Company: 9Q3 2026 Company: 9Q3·26
State taxes, € Q3 2026: 32 015 € · −55.1% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 63 519 €Q4·23Q1 2024 Company: 43 385 €Q2 2024 Company: 66 280 €Q2·24Q3 2024 Company: 45 874 €Q4 2024 Company: 58 805 €Q4·24Q1 2025 Company: 46 303 €Q2 2025 Company: 48 256 €Q2·25Q3 2025 Company: 41 565 €Q4 2025 Company: 55 729 €Q4·25Q1 2026 Company: 41 451 €Q2 2026 Company: 71 332 €Q2·26Q3 2026 Company: 32 015 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 58 805 €Q1 2025 Company: 46 303 €Q1·25Q2 2025 Company: 48 256 €Q3 2025 Company: 41 565 €Q3·25Q4 2025 Company: 55 729 €Q1 2026 Company: 41 451 €Q1·26Q2 2026 Company: 71 332 €Q3 2026 Company: 32 015 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 483 362 32 015 26 036 9
Q2 2026 611 552 71 332 34 593 9
Q1 2026 455 010 41 451 34 241 10
Q4 2025 627 981 55 729 31 253 9
Q3 2025 482 173 41 565 34 067 9
Q2 2025 616 864 48 256 30 765 9
Q1 2025 437 626 46 303 30 283 9
Q4 2024 556 368 58 805 30 735 10
Q3 2024 414 961 45 874 31 158 10
Q2 2024 634 604 66 280 35 793 10
Q1 2024 457 911 43 385 41 245 13
Q4 2023 703 116 63 519 41 133 13
Q3 2023 584 378 63 781 35 165 13
Q2 2023 789 342 77 995 38 152 14
Q1 2023 504 342 43 668 39 716 13
Q4 2022 835 322 71 330 46 792 15
Q3 2022 742 343 71 193 48 353 15
Q2 2022 791 423 84 417 45 809 15
Q1 2022 625 077 35 776 37 598 16
Labour taxes per employee per month
964 €
Turnover per employee in the quarter
53 707 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 238 334 € · +18.2% vs 2024 · industry median 16 960 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 535 532 € Industry median: 24 997 €20192020 Company: 2 372 009 € Industry median: 21 389 €20202021 Company: 3 068 713 € Industry median: 23 328 €20212022 Company: 3 054 136 € Industry median: 22 879 €20222023 Company: 2 633 110 € Industry median: 20 206 €20232024 Company: 1 893 979 € Industry median: 18 820 €20242025 Company: 2 238 334 € Industry median: 16 960 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 2 535 532 € Industry median: 24 997 €20192020 Company: 2 372 009 € Industry median: 21 389 €2021 Company: 3 068 713 € Industry median: 23 328 €20212022 Company: 3 054 136 € Industry median: 22 879 €2023 Company: 2 633 110 € Industry median: 20 206 €20232024 Company: 1 893 979 € Industry median: 18 820 €2025 Company: 2 238 334 € Industry median: 16 960 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: -41 084 € · +80.0% vs 2024 · industry median 0 € · above 2% of the industry
-400-20002004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 154 055 € Industry median: 246 €20192020 Company: 298 455 € Industry median: 98 €20202021 Company: 336 805 € Industry median: 245 €20212022 Company: -48 602 € Industry median: 96 €20222023 Company: 38 296 € Industry median: 20 €20232024 Company: -205 530 € Industry median: 0 €20242025 Company: -41 084 € Industry median: 0 €2025-400-20002004002018 Company: — Industry median: —2019 Company: 154 055 € Industry median: 246 €20192020 Company: 298 455 € Industry median: 98 €2021 Company: 336 805 € Industry median: 245 €20212022 Company: -48 602 € Industry median: 96 €2023 Company: 38 296 € Industry median: 20 €20232024 Company: -205 530 € Industry median: 0 €2025 Company: -41 084 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -1.8 % · +9.0 pp vs the year before · industry median 1.3 % · above 30% of the industry
-15-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.1 % Industry median: 2.6 %20192020 Company: 12.6 % Industry median: 2.7 %20202021 Company: 11.0 % Industry median: 3.3 %20212022 Company: -1.6 % Industry median: 2.8 %20222023 Company: 1.5 % Industry median: 2.2 %20232024 Company: -10.9 % Industry median: 1.5 %20242025 Company: -1.8 % Industry median: 1.3 %2025-15-10-50510152018 Company: — Industry median: —2019 Company: 6.1 % Industry median: 2.6 %20192020 Company: 12.6 % Industry median: 2.7 %2021 Company: 11.0 % Industry median: 3.3 %20212022 Company: -1.6 % Industry median: 2.8 %2023 Company: 1.5 % Industry median: 2.2 %20232024 Company: -10.9 % Industry median: 1.5 %2025 Company: -1.8 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 1 639 813 € · +1.5% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 013 127 €20192020 Company: 1 259 030 €20202021 Company: 1 589 066 €20212022 Company: 1 711 184 €20222023 Company: 1 794 951 €20232024 Company: 1 615 643 €20242025 Company: 1 639 813 €202505001 0001 5002 0002018 Company: —2019 Company: 1 013 127 €20192020 Company: 1 259 030 €2021 Company: 1 589 066 €20212022 Company: 1 711 184 €2023 Company: 1 794 951 €20232024 Company: 1 615 643 €2025 Company: 1 639 813 €2025
Equity, € thousand 2025: 1 059 690 € · −3.7% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 774 496 €20192020 Company: 977 951 €20202021 Company: 1 314 756 €20212022 Company: 1 266 154 €20222023 Company: 1 304 450 €20232024 Company: 1 100 774 €20242025 Company: 1 059 690 €202505001 0001 5002018 Company: —2019 Company: 774 496 €20192020 Company: 977 951 €2021 Company: 1 314 756 €20212022 Company: 1 266 154 €2023 Company: 1 304 450 €20232024 Company: 1 100 774 €2025 Company: 1 059 690 €2025
Employees 2025: 9 · −18.2% vs 2024 · industry median 2 · above 90% of the industry
0510152016 Company: 8 Industry median: —20162017 Company: 9 Industry median: —20172018 Company: 11 Industry median: 220182019 Company: 12 Industry median: 220192020 Company: 12 Industry median: 220202021 Company: 13 Industry median: 220212022 Company: 14 Industry median: 220222023 Company: 13 Industry median: 220232024 Company: 11 Industry median: 220242025 Company: 9 Industry median: 220250510152018 Company: 11 Industry median: 22019 Company: 12 Industry median: 220192020 Company: 12 Industry median: 22021 Company: 13 Industry median: 220212022 Company: 14 Industry median: 22023 Company: 13 Industry median: 220232024 Company: 11 Industry median: 22025 Company: 9 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (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 2 238 334 -41 084 306 854 1 639 813 1 059 690 9
2024 1 893 979 -205 530 305 644 1 615 643 1 100 774 11
2023 2 633 110 38 296 392 104 1 794 951 1 304 450 13
2022 3 054 136 -48 602 441 143 1 711 184 1 266 154 14
2021 3 068 713 336 805 339 659 1 589 066 1 314 756 13
2020 2 372 009 298 455 290 493 1 259 030 977 951 12
2019 2 535 532 154 055 326 514 1 013 127 774 496 12
2018 — — — — — 11
2017 — — — — — 9
2016 — — — — — 8
2015 — — — — — 6
2014 — — — — — 5

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
-1.8 %
Net profit / revenue
Return on equity (ROE)
-3.9 %
Net profit / equity
Return on assets (ROA)
-2.5 %
Net profit / assets
Equity ratio
64.6 %
Equity / assets
Debt ratio
35.4 %
Liabilities / assets
Current ratio
0.34
Current assets / current liabilities
Revenue per employee
248 704 €
Revenue / average full-time employees
Labour cost per employee per month
2 841 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Jun 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 49 000 € Luminor Bank AS 1 Nov 2022 – in force
1 26 000 € Luminor Bank AS 7 Sep 2018 – in force

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)

  • 4755Retail sale of furniture, lighting equipment, tableware and other household goods Main
Rulings
Number, date Title Deadline State Document
Ä 10199960 / 8
7 May 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
7 May 2025
PDF
Ä 10199960 / M1
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
25 Jul 2024
PDF
Ä 10199960 / 7
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
K 10199960 / 6
1 Nov 2022
Commercial pledge entered In force
1 Nov 2022
PDF
K 10199960 / 5
7 Sep 2018
Commercial pledge entered In force
7 Sep 2018
PDF
Ä 10199960 / 4
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 10199960 / 3
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 10199960 / 2
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10199960
11 Sep 2014
First entry In force
11 Sep 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data