Tree Social OÜ is a OÜ based in Tallinn, registry code 12887787, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €18 770 with employees.
Turnover
18 770 €
↑ 447.4%vs Q2 2026
State taxes
—
Labour taxes
—
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 202618 770 €
above 50% of companies
industry median 19 078 € · companies in the industry: 7 345
Revenue · 2025202 661 €
above 87% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 202524.1 %
above 58% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 18 770 € · +447.4% vs Q2 2026 · industry median 19 078 € · above 50% of the industry
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, € Q4 2025: 7 805 € · +0.0% vs Q3 2025 · industry median 2 632 € · above 90% of the industry
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.
EmployeesQ4 2025: 2 · +0.0% vs Q3 2025State taxes, € Q1 2026: 4 € · −100.0% vs Q4 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
18 770
—
—
—
Q2 2026
3 429
—
—
—
Q1 2026
47 408
4
—
—
Q4 2025
59 116
16 278
15 609
2
Q3 2025
50 309
15 657
15 609
2
Q2 2025
56 040
15 798
15 609
2
Q1 2025
53 397
17 415
18 190
2
Q4 2024
59 199
19 072
19 941
2
Q3 2024
40 045
16 931
17 702
2
Q2 2024
47 983
15 057
15 743
2
Q1 2024
41 631
12 535
11 745
2
Q4 2023
48 462
20 578
21 516
2
Q3 2023
33 872
12 380
12 944
2
Q2 2023
46 596
15 057
15 743
2
Q1 2023
39 412
16 801
13 932
2
Q4 2022
46 525
13 050
13 644
2
Q3 2022
33 347
13 719
14 344
2
Q2 2022
26 700
12 119
9 446
2
Q1 2022
—
7 361
7 697
2
Financials by year
2016 – 2025
Revenue, € thousand 2025: 202 661 € · +6.1% vs 2024 · industry median 14 309 € · above 87% of the industry
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: 48 882 € · +379.9% vs 2024 · industry median 106 € · above 88% of the industry
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: 24.1 % · +18.8 pp vs the year before · industry median 15.1 % · above 58% of the industry
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: 51 411 € · +168.9% vs 2024Equity, € 2025: 51 408 € · +304.0% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
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
202 661
48 882
137 719
51 411
51 408
2
2024
191 023
10 185
161 981
19 116
12 725
2
2023
168 004
3 563
154 247
14 075
9 841
2
2022
153 838
19 067
111 330
28 187
21 566
2
2021
41 356
7 492
16 000
16 745
12 339
1
2020
805
-1 104
0
5 378
4 848
0
2019
0
0
0
6 452
5 952
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
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
24.1 %
Net profit / revenue
Return on equity (ROE)
95.1 %
Net profit / equity
Return on assets (ROA)
95.1 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Current ratio
12 584.67
Current assets / current liabilities
Revenue per employee
101 331 €
Revenue / average full-time employees
Labour cost per employee per month
5 738 €
Labour costs / employees / 12 months (incl. employer taxes)
