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Aktsiaselts Sysdec

Legal form:

Public limited company

Registry code:

10026236

VAT no.:

EE100438158

Fiscal-year period:

01.01 - 31.12

Established:

09.05.1996 (30)

Capital:

32 000 EUR

Address:

Pärnu mnt 232/5, Kristiine linnaosa, Tallinn, Harju maakond, 11314

Status:

Registered

Contacts

Email:

sysdec@sysdec.ee

Phone:

+372 6722365

Website:

www.sysdec.ee

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming
Computer consultancy and systems/database management
62201 - Computer consultancy activities

VAT liability

	Start	End
EE100438158	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	14.04.2026	Valid
2024	01.01.2024 - 31.12.2024	27.02.2025	Valid
2023	01.01.2023 - 31.12.2023	29.01.2024	Valid
2022	01.01.2022 - 31.12.2022	27.01.2023	Valid
2021	01.01.2021 - 31.12.2021	26.01.2022	Valid
2020	01.01.2020 - 31.12.2020	13.01.2021	Valid
2019	01.01.2019 - 31.12.2019	15.01.2020	Valid
2018	01.01.2018 - 31.12.2018	16.01.2019	Valid
2017	01.01.2017 - 31.12.2017	19.01.2018	Valid
2016	01.01.2016 - 31.12.2016	19.01.2017	Valid
2015	01.01.2015 - 31.12.2015	20.01.2016	Valid
2014	01.01.2014 - 31.12.2014	29.01.2015	Valid
2013	01.01.2013 - 31.12.2013	14.01.2014	Valid
2012	01.01.2012 - 31.12.2012	25.01.2013	Valid
2011	01.01.2011 - 31.12.2011	20.02.2012	Valid
2010	01.01.2010 - 31.12.2010	06.04.2011	Valid
2009	01.01.2009 - 31.12.2009	31.05.2010	Valid
2008	01.01.2008 - 31.12.2008	20.02.2009	Valid
2007	01.01.2007 - 31.12.2007	09.05.2008	Valid
2006	01.01.2006 - 31.12.2006	17.05.2007	Valid
2005	01.01.2005 - 31.12.2005	25.04.2006	Valid
2004	01.01.2004 - 31.12.2004	09.03.2005	Valid
2003	01.01.2003 - 31.12.2003	14.06.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	18.06.2002	Valid
2000	01.01.2000 - 31.12.2000	21.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	177 887 €	72 162 €	306 538 €27.5%	16
Kokku 2026:	177 887 €	72 162 €	306 538 €
2025 Q4	172 447 €	78 489 €	422 774 €101.0%	16
2025 Q3	155 923 €	78 436 €	210 341 €13.9%	16
2025 Q2	120 255 €	77 742 €	244 439 €26.6%	16
2025 Q1	185 664 €	71 201 €	333 015 €18.1%	16
Kokku 2025:	634 289 €	305 868 €	1 210 569 €14.5%
2024 Q4	173 447 €	70 470 €	406 735 €117.2%	16
2024 Q3	99 909 €	66 987 €	187 252 €10.0%	16
2024 Q2	128 771 €	72 127 €	207 959 €18.5%	16
2024 Q1	133 750 €	68 830 €	255 164 €36.0%	15
Kokku 2024:	535 877 €	278 414 €	1 057 110 €0.8%
2023 Q4	152 798 €	67 767 €	398 537 €116.8%	15
2023 Q3	116 603 €	69 721 €	183 861 €9.2%	15
2023 Q2	94 727 €	62 686 €	202 463 €28.0%	15
2023 Q1	128 538 €	64 445 €	281 262 €23.9%	15
Kokku 2023:	492 666 €	264 619 €	1 066 123 €9.2%
2022 Q4	151 066 €	68 747 €	369 789 €133.5%	15
2022 Q3	100 734 €	64 093 €	158 350 €21.2%	16
2022 Q2	92 631 €	61 532 €	200 855 €18.9%	16
2022 Q1	120 675 €	67 286 €	247 560 €27.7%	17
Kokku 2022:	465 105 €	261 659 €	976 554 €4.3%
2021 Q4	149 068 €	71 994 €	342 290 €90.2%	17
2021 Q3	113 825 €	69 583 €	179 934 €22.5%	17
2021 Q2	106 747 €	64 375 €	232 177 €12.8%	17
2021 Q1	134 886 €	71 309 €	266 273 €26.7%	17
Kokku 2021:	504 525 €	277 261 €	1 020 674 €9.1%
2020 Q4	155 821 €	63 729 €	363 459 €75.1%	17
2020 Q3	112 259 €	63 739 €	207 552 €10.9%	17
2020 Q2	121 433 €	68 024 €	232 835 €27.1%	17
2020 Q1	151 287 €	70 808 €	319 216 €24.4%	17
Kokku 2020:	540 800 €	266 300 €	1 123 062 €2.1%
2019 Q4	144 983 €	55 782 €	422 334 €103.1%	17
2019 Q3	107 678 €	53 557 €	207 940 €12.6%	17
2019 Q2	105 307 €	53 961 €	237 933 €14.7%	17
2019 Q1	133 443 €	62 416 €	278 966 €27.0%	16
Kokku 2019:	491 411 €	225 716 €	1 147 173 €6.8%
2018 Q4	150 323 €	54 867 €	382 249 €98.4%	16
2018 Q3	105 477 €	54 400 €	192 618 €16.5%	16
2018 Q2	97 600 €	54 401 €	230 780 €14.1%	16
2018 Q1	122 939 €	53 916 €	268 814 €28.8%	16
Kokku 2018:	476 339 €	217 584 €	1 074 461 €6.1%
2017 Q4	142 248 €	45 650 €	377 596 €96.4%	16
2017 Q3	95 837 €	45 154 €	192 255 €2.2%	16
2017 Q2	101 662 €	45 471 €	196 542 €20.1%	16
2017 Q1	92 410 €	45 753 €	245 984 €3.8%	16
Kokku 2017:	432 157 €	182 028 €	1 012 377 €8.1%
2016 Q4	121 334 €	45 975 €	236 935 €4.2%	16
2016 Q3	91 012 €	44 108 €	227 315 €3.6%	16
2016 Q2	85 570 €	45 764 €	235 846 €0.1%	16
2016 Q1	114 226 €	45 809 €	236 077 €2.2%	16
Kokku 2016:	412 142 €	181 656 €	936 173 €4.4%
2015 Q4	120 858 €	45 755 €	241 440 €1.4%	1
2015 Q3	93 751 €	45 143 €	238 212 €5.0%	1
2015 Q2	85 089 €	42 996 €	226 883 €16.8%	1
2015 Q1	143 030 €	51 653 €	272 567 €	1
Kokku 2015:	442 728 €	185 547 €	979 102 €

Revenue by industry

	2023	2024	2025
Programming	637 621 €	696 266 €	897 783 €
Computer consultancy activities	430 624 €		294 705 €
Computer consultancy and systems/database management		395 745 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ain Tammik	36508XXXXXX	16.08.1965 (60)	Board member	03.06.2008	-
Jaan Kosk	36401XXXXXX	29.01.1964 (62)	Board member	03.06.2008	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ain Tammik	36508XXXXXX	16.08.1965 (60)	Shareholder	16 000,00 EUR	50	Sole ownership	16.08.2023	-
Jaan Kosk	36401XXXXXX	29.01.1964 (62)	Shareholder	16 000,00 EUR	50	Sole ownership	16.08.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Arno Nurges	36606XXXXXX	23.06.1966 (59)	Supervisory-board member	11.01.2016	-
Erkki Kaadre	36710XXXXXX	12.10.1967 (58)	Supervisory-board member	11.01.2016	-
Toivo Tuisk	37109XXXXXX	27.09.1971 (54)	Supervisory-board member	11.01.2016	-
HLB EXPERTUS AUDIT OÜ	-	-	Audit firm	05.04.2011	-
Eve Filonenko	45908XXXXXX	06.08.1959 (66)	Audit firm	01.01.2000	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ain Tammik	36508XXXXXX	16.08.1965 (60)	Direct holding	20.09.2018	-
Jaan Kosk	36401XXXXXX	29.01.1964 (62)	Direct holding	20.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

306 538 €

Monthly average

102 179 €

Per employee

6 386 €

Equity ratio

319,31%

Labour taxes

Turnover ratio

23,54%

Tax ratio

40,57%

Monthly average

24 054 €

Per employee

1 503 €

State taxes

Monthly average

59 296 €

Turnover ratio

58,03%

Estimated salary

Gross salary

2 773 €

Net salary

2 207 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	616 108 €3.4%	637 465 €34.1%	475 467 €15.9%	410 409 €6.4%	385 717 €20.2%	483 055 €9.8%	535 705 €
Non-current assets	152 120 €32.9%	226 676 €7 433.3%	3 009 €	3 009 €	3 009 €	3 009 €	3 009 €
Total assets	768 228 €11.1%	864 141 €80.6%	478 476 €15.7%	413 418 €6.4%	388 726 €20.0%	486 064 €9.8%	538 714 €
Short-term liabilities	119 733 €8.2%	110 617 €19.9%	92 253 €7.9%	85 496 €6.1%	91 092 €6.5%	97 425 €9.0%	89 347 €
Long-term liabilities	100 000 €33.3%	150 000 €	-	-	-	-	-
Total liabilities	219 733 €15.7%	260 617 €182.5%	92 253 €7.9%	85 496 €6.1%	91 092 €6.5%	97 425 €9.0%	89 347 €
Share or stock capital	32 000 €	32 000 €	32 000 €	32 000 €	32 000 €	32 000 €	32 000 €
Retained earnings	231 524 €7 135.1%	3 200 €	3 200 €	3 200 €	3 200 €	3 200 €	3 200 €
Net profit	284 971 €49.9%	568 324 €61.9%	351 023 €19.9%	292 722 €11.5%	262 434 €25.7%	353 439 €14.7%	414 167 €
Equity	548 495 €9.1%	603 524 €56.3%	386 223 €17.8%	327 922 €10.2%	297 634 €23.4%	388 639 €13.5%	449 367 €
Turnover	1 192 488 €9.2%	1 092 011 €2.2%	1 068 245 €7.4%	994 956 €0.4%	999 044 €10.9%	1 121 810 €3.1%	1 158 102 €
Profit margin	23.90%54.1%	52.04%58.4%	32.86%11.7%	29.42%12.0%	26.27%16.6%	31.51%11.9%	35.76%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	X.Y	Z.S	Y.S	4.2	5.0
Quick ratio	M.S	O.E	J.X	4.2	5.0
Cash ratio	Q.U	E.K	U.S	3.2	3.8
Efficiency
Days sales outstanding (dso)	WL.W	HB.J	MD.A	37.5	35.4
Asset turnover	D.X	S.Z	H.F	2.3	2.2
Structure
Debt ratio	E.C	K.X	W.B	0.2	0.2
Profitability
Operating margin	NW.A%	OC.V%	UY.Y%	32.0%	39.0%
Net profit margin	RE.K%	FK.N%	CP.Z%	26.3%	31.5%
Return on assets (roa)	EA.Z%	MH.Q%	FE.A%	60.0%	69.0%
Return on equity (roe)	QT.O%	GL.C%	MW.D%	88.2%	90.9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10001618 / 11	20.09.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (20.09.2018)
Ä 10001618 / 10	05.04.2018	Entry - Amendment entry	Entered into force (05.04.2018)
Ä 10001618 / 9	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10001618 / 8	28.09.2017	Entry - Amendment entry	Entered into force (28.09.2017)
Ä 10001618 / 7	31.08.2016	Entry - Amendment entry	Entered into force (31.08.2016)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.04.2026	Haapsalu Linnavalitsus	508.40 € Received	OPERATING EXPENSES Municipal government
10.04.2026	Lääne-Harju Vallavalitsus	396.80 € Received	OPERATING EXPENSES Municipal government
04.04.2026	Aktsiaselts Matsalu Veevärk	62.00 € Received	OPERATING EXPENSES Water supply
15.03.2026	Aktsiaselts Matsalu Veevärk	1 016.75 € Received	OPERATING EXPENSES Water supply
13.03.2026	Eesti Rahvusringhääling	942.40 € Received	OPERATING EXPENSES Broadcasting and publishing services

1 - 5 / 495 rows

.ee domains

Domain	Status	Registered	Expires	End
isaf.ee	Active	14.12.2020	15.12.2026	-
sysdec.ee	Active	04.07.2010	08.09.2026	-

1 - 2 / 2 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders