SoftwareOne Estonia OÜ is a OÜ based in Tallinn, registry code 16780431, status: active. Main activity: Computer facilities management activities. According to EMTA, turnover for Q3 2026 was €5 085 928 with 6 employees.
Turnover
5 085 928 €
↑ 127.4%vs Q2 2026
State taxes
617 341 €
↑ 126.2%vs Q2 2026
Labour taxes
57 491 €
↓ 42.2%vs Q2 2026
Employees
6
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Turnover · Q3 20265.1 mn €
above 98% of companies
industry median 19 078 € · companies in the industry: 7 345
Labour taxes per employee9 582 €
above 94% of companies
industry median 2 345 € · companies in the industry: 2 783
Revenue · 20259.2 mn €
above 98% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 2025-0.4 %
above 28% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 5 085 928 € · +127.4% vs Q2 2026 · industry median 19 078 € · above 98% 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, € Q3 2026: 9 582 € · −51.9% vs Q2 2026 · industry median 2 345 € · above 94% 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.
Revenue, € thousand 2025: 9 185 628 € · +5.5% vs 2024 · industry median 14 309 € · above 98% 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, € thousand 2025: -35 098 € · +89.5% vs 2024 · industry median 106 € · above 5% 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: -0.4 % · +3.5 pp vs the year before · industry median 15.1 % · above 28% 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, € thousand 2025: 966 317 € · +377.0% vs 2024Equity, € thousand 2025: -238 658 € · −17.2% vs 2024Employees2025: 6 · +50.0% vs 2024 · industry median 1 · above 91% 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
9 185 628
-35 098
530 921
966 317
-238 658
6
2024
8 702 705
-334 742
350 297
202 592
-203 560
4
2023
418 792
-68 818
126 151
186 350
131 182
3
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
-0.4 %
Net profit / revenue
Return on assets (ROA)
-3.6 %
Net profit / assets
Equity ratio
-24.7 %
Equity / assets
Debt ratio
124.7 %
Liabilities / assets
Current ratio
0.81
Current assets / current liabilities
Revenue per employee
1 530 938 €
Revenue / average full-time employees
Labour cost per employee per month
7 374 €
Labour costs / employees / 12 months (incl. employer taxes)
