OSOMSOFT OÜ

Active Registry code 14563971 OÜ Tallinn Registered 11 Sep 2018
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OSOMSOFT OÜ is a OÜ based in Tallinn, registry code 14563971, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2024 was €18 with employees.

Turnover
18 €
↓ 79.3% vs Q2 2024
State taxes
—
Labour taxes
—
Employees
—

Q3 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2024 18 €
    industry median 14 140 € · companies in the industry: 3 995
  • Revenue · 2023 27 278 €
    industry median 11 079 € · companies in the industry: 9 382
  • Net profit margin · 2023 35.5 %
    industry median 28.4 % · companies in the industry: 6 252

Taxes and turnover

Q1 2022 – Q3 2024
Turnover, € Q3 2024: 18 € · −79.3% vs Q2 2024 · industry median 14 140 € · above 2% of the industry
05 00010 00015 00020 00025 000Q1 2022 Company: 746 € Industry median: 14 837 €Q1·22Q2 2022 Company: 12 011 € Industry median: 14 312 €Q3 2022 Company: 3 243 € Industry median: 14 785 €Q3·22Q4 2022 Company: 20 034 € Industry median: 15 325 €Q1 2023 Company: 4 790 € Industry median: 14 835 €Q1·23Q2 2023 Company: 10 503 € Industry median: 14 929 €Q3 2023 Company: 5 261 € Industry median: 14 446 €Q3·23Q4 2023 Company: 8 345 € Industry median: 15 091 €Q1 2024 Company: 6 434 € Industry median: 14 762 €Q1·24Q2 2024 Company: 87 € Industry median: 14 762 €Q3 2024 Company: 18 € Industry median: 14 140 €Q3·2405 00010 00015 00020 00025 000Q4 2022 Company: 20 034 € Industry median: 15 325 €Q1 2023 Company: 4 790 € Industry median: 14 835 €Q1·23Q2 2023 Company: 10 503 € Industry median: 14 929 €Q3 2023 Company: 5 261 € Industry median: 14 446 €Q3·23Q4 2023 Company: 8 345 € Industry median: 15 091 €Q1 2024 Company: 6 434 € Industry median: 14 762 €Q1·24Q2 2024 Company: 87 € Industry median: 14 762 €Q3 2024 Company: 18 € Industry median: 14 140 €Q3·24
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q1 2023: 54 €
020406080Q1 2022 Company: 36 €Q1·22Q2 2022 Company: 80 €Q3 2022 Company: —Q3·22Q4 2022 Company: —Q1 2023 Company: 54 €Q1·23Q2 2023 Company: —Q3 2023 Company: —Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: —Q3·240204060Q4 2022 Company: —Q1 2023 Company: 54 €Q1·23Q2 2023 Company: —Q3 2023 Company: —Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: —Q3·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2024 18 — — —
Q2 2024 87 — — —
Q1 2024 6 434 — — —
Q4 2023 8 345 — — —
Q3 2023 5 261 — — —
Q2 2023 10 503 — — —
Q1 2023 4 790 54 — —
Q4 2022 20 034 — — —
Q3 2022 3 243 — — —
Q2 2022 12 011 80 — —
Q1 2022 746 36 — —

Financials by year

2019 – 2023
Revenue, € 2023: 27 278 € · +20.2% vs 2022 · industry median 11 079 € · above 63% of the industry
010 00020 00030 0002019 Company: 11 763 € Industry median: 8 998 €20192020 Company: 12 173 € Industry median: 8 779 €20202021 Company: 13 020 € Industry median: 9 884 €20212022 Company: 22 695 € Industry median: 10 945 €20222023 Company: 27 278 € Industry median: 11 079 €2023010 00020 00030 0002019 Company: 11 763 € Industry median: 8 998 €20192020 Company: 12 173 € Industry median: 8 779 €2021 Company: 13 020 € Industry median: 9 884 €20212022 Company: 22 695 € Industry median: 10 945 €2023 Company: 27 278 € Industry median: 11 079 €2023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 9 679 € · +91.1% vs 2022 · industry median 681 € · above 69% of the industry
-10 000-5 00005 00010 0002019 Company: 4 931 € Industry median: 966 €20192020 Company: 4 980 € Industry median: 760 €20202021 Company: -8 163 € Industry median: 1 171 €20212022 Company: 5 065 € Industry median: 470 €20222023 Company: 9 679 € Industry median: 681 €2023-10 000-5 00005 00010 0002019 Company: 4 931 € Industry median: 966 €20192020 Company: 4 980 € Industry median: 760 €2021 Company: -8 163 € Industry median: 1 171 €20212022 Company: 5 065 € Industry median: 470 €2023 Company: 9 679 € Industry median: 681 €2023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 35.5 % · +13.2 pp vs the year before · industry median 28.4 % · above 55% of the industry
-75-50-25025502019 Company: 41.9 % Industry median: 31.9 %20192020 Company: 40.9 % Industry median: 32.1 %20202021 Company: -62.7 % Industry median: 35.7 %20212022 Company: 22.3 % Industry median: 27.6 %20222023 Company: 35.5 % Industry median: 28.4 %2023-75-50-25025502019 Company: 41.9 % Industry median: 31.9 %20192020 Company: 40.9 % Industry median: 32.1 %2021 Company: -62.7 % Industry median: 35.7 %20212022 Company: 22.3 % Industry median: 27.6 %2023 Company: 35.5 % Industry median: 28.4 %2023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 19 818 € · +94.8% vs 2022
05 00010 00015 00020 0002019 Company: 7 089 €20192020 Company: 12 724 €20202021 Company: 4 577 €20212022 Company: 10 175 €20222023 Company: 19 818 €202305 00010 00015 00020 0002019 Company: 7 089 €20192020 Company: 12 724 €2021 Company: 4 577 €20212022 Company: 10 175 €2023 Company: 19 818 €2023
Equity, € 2023: 18 993 € · +103.9% vs 2022
05 00010 00015 00020 0002019 Company: 6 682 €20192020 Company: 12 412 €20202021 Company: 4 249 €20212022 Company: 9 314 €20222023 Company: 18 993 €202305 00010 00015 00020 0002019 Company: 6 682 €20192020 Company: 12 412 €2021 Company: 4 249 €20212022 Company: 9 314 €2023 Company: 18 993 €2023
Employees 2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120230.00.20.40.60.81.02019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 12023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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
2023 27 278 9 679 13 100 19 818 18 993 1
2022 22 695 5 065 13 250 10 175 9 314 1
2021 13 020 -8 163 13 600 4 577 4 249 1
2020 12 173 4 980 0 12 724 12 412 1
2019 11 763 4 931 2 200 7 089 6 682 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 2023

Net profit margin
35.5 %
Net profit / revenue
Return on equity (ROE)
51.0 %
Net profit / equity
Return on assets (ROA)
48.8 %
Net profit / assets
Equity ratio
95.8 %
Equity / assets
Debt ratio
4.2 %
Liabilities / assets
Current ratio
24.02
Current assets / current liabilities
Revenue per employee
27 278 €
Revenue / average full-time employees
Labour cost per employee per month
1 092 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 5 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Feb 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Nov 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Jun 2021 Company’s own e-Äriregister
2019 11 Sep 2018 – 31 Dec 2019 19 Nov 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)

  • 70221Business and other management consultancy activities Main

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50102352 / M1
12 Dec 2023
 Warning of deletion from the register: annual report not filed 16 Mar 2024 Deficiencies eliminated
28 Feb 2024
 PDF
Ä 50102352 / 5
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50102352 / 4
2 May 2023
 Amendment entry In force
2 May 2023
 PDF
Ä 50102352 / 3
19 Oct 2022
 Amendment entry In force
19 Oct 2022
 PDF
Ä 50102352 / 2
15 Jun 2021
 Amendment entry In force
15 Jun 2021
 PDF
Ä 50102352
11 Sep 2018
 First entry In force
11 Sep 2018
 PDF

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