SaaS Factory OÜ

Active Registry code 16191717 OÜ Tallinn Registered 24 Mar 2021
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SaaS Factory OÜ is a OÜ based in Tallinn, registry code 16191717, status: active. Main activity: Other information service activities. According to EMTA, turnover for Q3 2026 was €12 372 with employees.

Turnover
12 372 €
↓ 56.5% vs Q2 2026
State taxes
1 689 €
↑ 6.8% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Computing infrastructure, data processing, hosting and other information service activities · EMTAK 63

  • Turnover · Q3 2026 12 372 €
    industry median 17 575 € · companies in the industry: 1 012
  • Revenue · 2025 79 957 €
    industry median 5 110 € · companies in the industry: 2 187
  • Net profit margin · 2025 -8.3 %
    industry median 9.5 % · companies in the industry: 1 292

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 12 372 € · −56.5% vs Q2 2026 · industry median 17 575 € · above 43% of the industry
020 00040 00060 000Q4 2023 Company: 19 175 € Industry median: 18 245 €Q4·23Q1 2024 Company: 28 630 € Industry median: 19 996 €Q2 2024 Company: 12 645 € Industry median: 16 991 €Q2·24Q3 2024 Company: 10 090 € Industry median: 16 000 €Q4 2024 Company: 5 413 € Industry median: 17 517 €Q4·24Q1 2025 Company: 12 060 € Industry median: 17 803 €Q2 2025 Company: 12 709 € Industry median: 16 890 €Q2·25Q3 2025 Company: 27 388 € Industry median: 18 033 €Q4 2025 Company: 40 816 € Industry median: 18 004 €Q4·25Q1 2026 Company: 51 372 € Industry median: 18 420 €Q2 2026 Company: 28 440 € Industry median: 17 757 €Q2·26Q3 2026 Company: 12 372 € Industry median: 17 575 €Q3·26020 00040 00060 000Q4 2024 Company: 5 413 € Industry median: 17 517 €Q1 2025 Company: 12 060 € Industry median: 17 803 €Q1·25Q2 2025 Company: 12 709 € Industry median: 16 890 €Q3 2025 Company: 27 388 € Industry median: 18 033 €Q3·25Q4 2025 Company: 40 816 € Industry median: 18 004 €Q1 2026 Company: 51 372 € Industry median: 18 420 €Q1·26Q2 2026 Company: 28 440 € Industry median: 17 757 €Q3 2026 Company: 12 372 € Industry median: 17 575 €Q3·26
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 1 689 € · +6.8% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 977 €Q4·23Q1 2024 Company: 1 685 €Q2 2024 Company: 1 456 €Q2·24Q3 2024 Company: 7 756 €Q4 2024 Company: 1 268 €Q4·24Q1 2025 Company: 688 €Q2 2025 Company: 1 210 €Q2·25Q3 2025 Company: 1 741 €Q4 2025 Company: 1 468 €Q4·25Q1 2026 Company: 946 €Q2 2026 Company: 1 582 €Q2·26Q3 2026 Company: 1 689 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 268 €Q1 2025 Company: 688 €Q1·25Q2 2025 Company: 1 210 €Q3 2025 Company: 1 741 €Q3·25Q4 2025 Company: 1 468 €Q1 2026 Company: 946 €Q1·26Q2 2026 Company: 1 582 €Q3 2026 Company: 1 689 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 12 372 1 689 — —
Q2 2026 28 440 1 582 — —
Q1 2026 51 372 946 — —
Q4 2025 40 816 1 468 — —
Q3 2025 27 388 1 741 — —
Q2 2025 12 709 1 210 — —
Q1 2025 12 060 688 — —
Q4 2024 5 413 1 268 — —
Q3 2024 10 090 7 756 — —
Q2 2024 12 645 1 456 — —
Q1 2024 28 630 1 685 — —
Q4 2023 19 175 977 — —
Q3 2023 14 673 510 — —
Q2 2023 5 193 — — —
Q1 2023 3 868 — — —
Q4 2022 3 429 — — —
Q3 2022 4 208 — — —
Q2 2022 8 650 14 — —
Q1 2022 6 366 8 — —

Financials by year

2021 – 2025
Revenue, € 2025: 79 957 € · +107.3% vs 2024 · industry median 5 110 € · above 80% of the industry
020 00040 00060 00080 0002021 Company: 17 640 € Industry median: 4 648 €20212022 Company: 20 750 € Industry median: 4 446 €20222023 Company: 64 850 € Industry median: 4 503 €20232024 Company: 38 564 € Industry median: 4 515 €20242025 Company: 79 957 € Industry median: 5 110 €2025020 00040 00060 00080 0002021 Company: 17 640 € Industry median: 4 648 €20212022 Company: 20 750 € Industry median: 4 446 €2023 Company: 64 850 € Industry median: 4 503 €20232024 Company: 38 564 € Industry median: 4 515 €2025 Company: 79 957 € Industry median: 5 110 €2025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -6 663 € · −70.5% vs 2024 · industry median 0 € · above 12% of the industry
-20 000020 00040 00060 0002021 Company: 13 178 € Industry median: 1 €20212022 Company: 9 931 € Industry median: 0 €20222023 Company: 43 745 € Industry median: 0 €20232024 Company: -3 907 € Industry median: 0 €20242025 Company: -6 663 € Industry median: 0 €2025-20 000020 00040 00060 0002021 Company: 13 178 € Industry median: 1 €20212022 Company: 9 931 € Industry median: 0 €2023 Company: 43 745 € Industry median: 0 €20232024 Company: -3 907 € Industry median: 0 €2025 Company: -6 663 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -8.3 % · +1.8 pp vs the year before · industry median 9.5 % · above 23% of the industry
-200204060802021 Company: 74.7 % Industry median: 16.1 %20212022 Company: 47.9 % Industry median: 10.8 %20222023 Company: 67.5 % Industry median: 15.6 %20232024 Company: -10.1 % Industry median: 12.2 %20242025 Company: -8.3 % Industry median: 9.5 %2025-200204060802021 Company: 74.7 % Industry median: 16.1 %20212022 Company: 47.9 % Industry median: 10.8 %2023 Company: 67.5 % Industry median: 15.6 %20232024 Company: -10.1 % Industry median: 12.2 %2025 Company: -8.3 % Industry median: 9.5 %2025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 31 415 € · −26.3% vs 2024
020 00040 00060 00080 0002021 Company: 14 978 €20212022 Company: 25 617 €20222023 Company: 77 133 €20232024 Company: 42 628 €20242025 Company: 31 415 €2025020 00040 00060 00080 0002021 Company: 14 978 €20212022 Company: 25 617 €2023 Company: 77 133 €20232024 Company: 42 628 €2025 Company: 31 415 €2025
Equity, € 2025: 24 235 € · −31.6% vs 2024
020 00040 00060 00080 0002021 Company: 13 178 €20212022 Company: 25 609 €20222023 Company: 69 355 €20232024 Company: 35 448 €20242025 Company: 24 235 €2025020 00040 00060 00080 0002021 Company: 13 178 €20212022 Company: 25 609 €2023 Company: 69 355 €20232024 Company: 35 448 €2025 Company: 24 235 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service 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 79 957 -6 663 0 31 415 24 235 0
2024 38 564 -3 907 0 42 628 35 448 0
2023 64 850 43 745 0 77 133 69 355 0
2022 20 750 9 931 0 25 617 25 609 0
2021 17 640 13 178 0 14 978 13 178 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
-8.3 %
Net profit / revenue
Return on equity (ROE)
-27.5 %
Net profit / equity
Return on assets (ROA)
-21.2 %
Net profit / assets
Equity ratio
77.1 %
Equity / assets
Debt ratio
22.9 %
Liabilities / assets
Current ratio
3.08
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 27 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jan 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 5 Jul 2023 Company’s own e-Äriregister
2021 24 Mar 2021 – 31 Dec 2021 10 Aug 2022 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)

  • 63921Other information service activities Main

Rulings 3

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50169880 / 3
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50169880 / 2
27 Jul 2022
 Amendment entry In force
27 Jul 2022
 PDF
Ä 50169880
24 Mar 2021
 First entry In force
24 Mar 2021
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data