osaühing RVSoft

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	07.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	03.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	07.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	01.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	04.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.06.2001	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate3 .ee domains2 Licenses–Regulations10 Public transactions–Grants1 State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	23 734 €	11 785 €	48 492 €+0,8%	5
2026 Q2	29 951 €	11 351 €	48 099 €−16,7%	5
2026 Q1	25 639 €	11 746 €	57 710 €+46,4%	5
Total 2026:	79 324 €	34 882 €	154 301 €
2025 Q4	21 244 €	11 571 €	39 419 €−14,9%	5
2025 Q3	27 731 €	12 707 €	46 301 €+6,5%	5
2025 Q2	21 696 €	12 002 €	43 461 €−26,1%	5
2025 Q1	24 644 €	12 140 €	58 776 €+22,7%	5
Total 2025:	95 315 €	48 420 €	187 957 €
2024 Q4	29 674 €	15 046 €	47 885 €−3,5%	5
2024 Q3	22 887 €	11 659 €	49 637 €+2,7%	5
2024 Q2	20 707 €	10 508 €	48 315 €−25,0%	5
2024 Q1	22 756 €	9 220 €	64 414 €+47,3%	5
Total 2024:	96 024 €	46 433 €	210 251 €
2023 Q4	24 380 €	12 326 €	43 719 €−0,7%	5
2023 Q3	19 597 €	10 139 €	44 015 €−7,9%	5
2023 Q2	19 584 €	10 010 €	47 772 €−14,6%	5
2023 Q1	21 819 €	10 236 €	55 939 €+19,4%	5
Total 2023:	85 380 €	42 711 €	191 445 €
2022 Q4	19 834 €	10 777 €	46 856 €+8,9%	5
2022 Q3	18 801 €	10 678 €	43 024 €+7,5%	5
2022 Q2	17 590 €	10 681 €	40 018 €−25,0%	5
2022 Q1	37 822 €	9 950 €	53 349 €+22,8%	5
Total 2022:	94 047 €	42 086 €	183 247 €
2021 Q4	17 758,01 €	9 489,65 €	43 454,10 €−15,8%	5
2021 Q3	20 203,90 €	10 610,90 €	51 588,25 €+12,6%	5
2021 Q2	23 987,75 €	11 820,33 €	45 813,22 €−10,7%	5
2021 Q1	25 965,23 €	14 291,05 €	51 321,97 €+16,2%	6
Total 2021:	87 914,89 €	46 211,93 €	192 177,54 €
2020 Q4	19 214,37 €	10 577,77 €	44 161,28 €−21,3%	6
2020 Q3	22 808,21 €	10 919,15 €	56 127,13 €+34,2%	6
2020 Q2	14 460,01 €	5 300,89 €	41 817,92 €−29,0%	6
2020 Q1	21 790 €	10 135 €	58 896 €+29,6%	6
Total 2020:	78 272,59 €	36 932,81 €	201 002,33 €
2019 Q4	21 274 €	9 725 €	45 449 €−10,6%	7
2019 Q3	20 285 €	10 347 €	50 819 €−10,5%	7
2019 Q2	20 979 €	10 247 €	56 769 €−15,0%	7
2019 Q1	26 614 €	11 140 €	66 813 €+42,5%	7
Total 2019:	89 152 €	41 459 €	219 850 €
2018 Q4	18 285 €	9 603 €	46 874 €−2,5%	7
2018 Q3	18 456 €	9 977 €	48 055 €−12,4%	7
2018 Q2	25 424 €	14 416 €	54 859 €−23,0%	7
2018 Q1	26 015 €	11 187 €	71 220 €+30,3%	8
Total 2018:	88 180 €	45 183 €	221 008 €
2017 Q4	23 431 €	12 721 €	54 668 €+26,9%	8
2017 Q3	23 622 €	12 397 €	43 066 €−28,6%	8
2017 Q2	24 951 €	12 636 €	60 333 €−10,1%	8
2017 Q1	26 657 €	13 143 €	67 106 €+28,5%	8
Total 2017:	98 661 €	50 897 €	225 173 €
2016 Q4	22 331 €	13 116 €	52 229 €−2,3%	8
2016 Q3	23 293 €	13 427 €	53 468 €+1,6%	8
2016 Q2	22 231 €	13 215 €	52 623 €−0,1%	8
2016 Q1	27 689 €	13 225 €	52 663 €−3,9%	8
Total 2016:	95 544 €	52 983 €	210 983 €
2015 Q4	24 079 €	13 420 €	54 786 €+0,2%	8
2015 Q3	20 448 €	13 391 €	54 669 €+6,3%	8
2015 Q2	23 904 €	12 595 €	51 417 €−8,5%	8
2015 Q1	31 964 €	13 762 €	56 185 €	8
Total 2015:	100 395 €	53 168 €	217 057 €

Revenue by industry

	2023	2024	2025
Computer consultancy activities	147 104 €	147 323 €	134 170 €
Programming	46 800 €	58 751 €	45 894 €
Renting and operating of own or leased real estate	8 470 €	8 880 €	7 430 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Eve Laal	45902XXXXXX	12.02.1959 (67)	Board member	10.05.2021	-
Urve Överus	46801XXXXXX	24.01.1968 (58)	Board member	10.05.2021	-

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Shareholders

	Personal ID code
Eve Laal	45902XXXXXX	12.02.1959 (67)	Shareholder	2 444 EUR	47,00%	Sole ownership	01.09.2023	-
Urve Överus	46801XXXXXX	24.01.1968 (58)	Shareholder	1 976 EUR	38,00%	Sole ownership	01.09.2023	-
Tiina Kaasik	45307XXXXXX	18.07.1953 (73)	Shareholder	780 EUR	15,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Urve Överus	46801XXXXXX	24.01.1968 (58)	Right to appoint or remove most executive or governing-body members	03.08.2021	-
Eve Laal	45902XXXXXX	12.02.1959 (67)	Direct holding	08.06.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 48 492 €
Monthly average: 16 164 €
Per employee: 3 233 €
Equity ratio: 310,85%

Labour taxes

Turnover ratio: 24,30%
Tax ratio: 49,65%
Monthly average: 3 928 €
Per employee: 786 €

State taxes

Monthly average: 7 911 €
Turnover ratio: 48,94%

Estimated salary

Gross salary: 1 532 €
Net salary: 1 306 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	112 355 €−4,9%	118 100 €+9,0%	108 375 €+12,9%	95 995 €−4,6%	100 620 €−24,3%	132 911 €+29,4%	102 720 €
Non-current assets	219 096 €+9,5%	200 176 €	200 176 €	200 176 €−0,5%	201 279 €+4,3%	193 039 €−3,3%	199 580 €
Total assets	331 451 €+4,1%	318 276 €+3,2%	308 551 €+4,2%	296 171 €−1,9%	301 899 €−7,4%	325 950 €+7,8%	302 300 €
Short-term liabilities	116 201 €+26,0%	92 258 €+5,8%	87 189 €+65,2%	52 764 €−5,2%	55 646 €−32,6%	82 520 €−40,8%	139 287 €
Long-term liabilities	-	-	-	-	-	23 672 €	-
Total liabilities	116 201 €+26,0%	92 258 €+5,8%	87 189 €+65,2%	52 764 €−5,2%	55 646 €−47,6%	106 192 €−23,8%	139 287 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	160 818 €+10,2%	145 986 €−1,5%	148 207 €−22,4%	191 053 €+34,0%	142 558 €+3,4%	137 813 €+57,4%	87 581 €
Net profit	49 232 €−34,2%	74 832 €+10,1%	67 955 €+44,1%	47 154 €−52,1%	98 495 €+28,3%	76 745 €+9,3%	70 232 €
Equity	215 250 €−4,8%	226 018 €+2,1%	221 362 €−9,1%	243 407 €−1,2%	246 253 €+12,1%	219 758 €+34,8%	163 013 €
Turnover	187 494 €−12,8%	214 954 €+6,2%	202 374 €+9,8%	184 274 €−2,0%	188 053 €−8,5%	205 431 €−5,3%	216 878 €
Profit margin	26,3%	34,8%	33,6%	25,6%	52,4%	37,4%	32,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	110 518 €
Liquidity
Current ratio	1,8	1,8
Quick ratio	1,8	1,8
Cash ratio	1,7	1,7
Efficiency
Days sales outstanding (dso)	9,0	16,1
Asset turnover	0,6	0,6
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	32,5%	57,2%
Net profit margin	25,6%	52,4%
Return on assets (roa)	15,8%	31,4%
Return on equity (roe)	19,4%	40,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10028741 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10028741 / 9	14.06.2021	Entry – Amendment entry	-	Entered into force14.06.2021
Ä 10028741 / 8	10.05.2021	Entry – Amendment entry	-	Entered into force10.05.2021
Ä 10028741 / 7	02.07.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force02.07.2018
Ä 10028741 / 6	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

Real estate

		Purpose
Pärnu mnt 110, Kesklinna linnaosa, Tallinn, Harju maakondSpace: G26	3207 m²	Commercial land 100%
Pärnu mnt 110, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 28	3207 m²	Commercial land 100%
Pärnu mnt 289, Nõmme linnaosa, Tallinn, Harju maakondSpace: B8	3001 m²	Residential land 75%, Commercial land 25%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects


Finantsanalüüs-vaate täiendamine1.0200.07-2633	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.04.2007 – 31.12.20072004-2006	440,99 €	440,99 €	Completed

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


rv-soft.ee	Active	22.07.2010	23.07.2027
rvsoft.ee	Active	04.07.2010	19.11.2026

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

Data comes from public registers.