CAD-süsteemide osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10508432
VAT no.VAT no.:: EE100521913
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 25.11.1998 (27 y)
Former business namesFormer business names:: OSAÜHING KIREFORT
CapitalCapital:: 2 556 EUR
AddressAddress:: Siduri tn 3-22, Kesklinna linnaosa, Tallinn, Harju maakond, 11313
StatusStatus:: Registered
LEI codeLEI code:: 2549000ONNA0HCGUCZ34

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Contacts

PhonePhone:: +372 6565388
EmailEmail:: info@cadsys.ee
WebsiteWebsite:: www.cadsys.ee

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
Computer consultancy and systems/database management
62202 – Administration of computer systems and databases
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of information and communication equipment
Wholesale of information and communication equipment
46501 – Wholesale of computers, peripherals and software
EDUCATION
Education
Other education
Other education n.e.c.
85592 – Computer training

VAT liability

VAT no.	Start	End
EE100521913	01.01.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	14.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	26.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions208 Grants1 State aid1 Public procurement24 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	16 234 €	6 707 €	88 571 €−78,9%	4
2026 Q1	57 781 €	6 443 €	419 208 €+197%	4
Total 2026:	74 015 €	13 150 €	507 779 €
2025 Q4	23 585 €	5 641 €	141 097 €−33,2%	3
2025 Q3	29 385 €	4 914 €	211 218 €+48,8%	4
2025 Q2	17 812 €	6 207 €	141 908 €−59,5%	3
2025 Q1	42 842 €	7 128 €	350 733 €+114%	2
Total 2025:	113 624 €	23 890 €	844 956 €
2024 Q4	27 031 €	5 878 €	163 985 €+25,0%	2
2024 Q3	21 231 €	4 565 €	131 174 €−9,2%	2
2024 Q2	19 463 €	5 266 €	144 505 €−63,7%	2
2024 Q1	47 548 €	6 836 €	397 702 €+267%	2
Total 2024:	115 273 €	22 545 €	837 366 €
2023 Q4	14 837 €	3 702 €	108 372 €−37,1%	2
2023 Q3	22 367 €	4 711 €	172 302 €+6,0%	2
2023 Q2	20 224 €	6 042 €	162 476 €−22,8%	2
2023 Q1	24 446 €	5 642 €	210 559 €+10,4%	2
Total 2023:	81 874 €	20 097 €	653 709 €
2022 Q4	32 054 €	7 948 €	190 649 €+81,8%	3
2022 Q3	16 715 €	7 520 €	104 866 €−16,5%	3
2022 Q2	18 250 €	8 202 €	125 603 €−64,2%	3
2022 Q1	46 780 €	12 258 €	351 076 €+101%	3
Total 2022:	113 799 €	35 928 €	772 194 €
2021 Q4	26 507,77 €	8 208,54 €	174 245,78 €+60,5%	3
2021 Q3	18 888,87 €	8 075,52 €	108 558,20 €−20,1%	3
2021 Q2	25 703,89 €	9 029,74 €	135 902,40 €−36,0%	3
2021 Q1	35 226,17 €	10 049,18 €	212 477,25 €+51,7%	4
Total 2021:	106 326,70 €	35 362,98 €	631 183,63 €
2020 Q4	20 973,88 €	7 539,82 €	140 023,15 €−9,2%	4
2020 Q3	22 941,03 €	7 023,58 €	154 133,55 €+38,3%	4
2020 Q2	17 812,04 €	7 785,72 €	111 470,20 €−53,0%	4
2020 Q1	23 156 €	7 752 €	236 928 €+40,0%	4
Total 2020:	84 882,95 €	30 101,12 €	642 554,90 €
2019 Q4	26 666 €	6 480 €	169 257 €+83,2%	6
2019 Q3	18 679 €	8 115 €	92 402 €−34,7%	6
2019 Q2	21 195 €	8 961 €	141 490 €−33,1%	6
2019 Q1	31 711 €	12 470 €	211 423 €+8,3%	6
Total 2019:	98 251 €	36 026 €	614 572 €
2018 Q4	33 668 €	9 400 €	195 222 €+22,4%	5
2018 Q3	26 634 €	10 080 €	159 509 €+23,3%	6
2018 Q2	23 710 €	11 782 €	129 335 €−30,4%	6
2018 Q1	26 513 €	12 351 €	185 737 €−24,2%	5
Total 2018:	110 525 €	43 613 €	669 803 €
2017 Q4	36 099 €	12 536 €	245 098 €+51,3%	5
2017 Q3	27 615 €	8 721 €	161 999 €+10,5%	5
2017 Q2	22 929 €	8 343 €	146 572 €−13,8%	4
2017 Q1	23 047 €	9 274 €	170 090 €+107%	3
Total 2017:	109 690 €	38 874 €	723 759 €
2016 Q4	25 748 €	7 590 €	82 035 €+1,3%	3
2016 Q3	21 452 €	7 492 €	80 974 €−4,9%	3
2016 Q2	18 793 €	7 879 €	85 158 €−2,7%	3
2016 Q1	26 386 €	8 099 €	87 530 €+8,1%	3
Total 2016:	92 379 €	31 060 €	335 697 €
2015 Q4	25 080 €	8 445 €	80 968 €−2,6%	4
2015 Q3	20 813 €	8 672 €	83 145 €+3,1%	4
2015 Q2	19 397 €	8 409 €	80 621 €−0,2%	4
2015 Q1	24 406 €	8 429 €	80 813 €	4
Total 2015:	89 696 €	33 955 €	325 547 €

Revenue by industry

	2023	2024	2025
Administration of computer systems and databases		341 111 €	340 037 €
Wholesale of computers, peripherals and software	127 022 €	131 838 €	111 755 €
Computer training	3 900 €	3 800 €	6 690 €
Other information technology and computer service activities	230 589 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Urmas Jüriorg	37106XXXXXX	02.06.1971 (55)	Board member	08.03.1999	-

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Shareholders

	Personal ID code
Urmas Jüriorg	37106XXXXXX	02.06.1971 (55)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Külli Niinoja	45205XXXXXX	30.05.1952 (74)	Founder	25.11.1998	-

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Ultimate beneficial owners

	Personal ID code
Urmas Jüriorg	37106XXXXXX	02.06.1971 (55)	Direct holding	19.10.2018	-

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Holdings in companies


Osaühing Kulmaris	02.02.2000	Shareholder	3 278 EUR	50,00%	Sole ownership	01.09.2023	-

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2026 Q2

Turnover

Amount: 88 571 €
Monthly average: 29 524 €
Per employee: 7 381 €
Equity ratio: 1 155,07%

Labour taxes

Turnover ratio: 7,57%
Tax ratio: 41,31%
Monthly average: 2 236 €
Per employee: 559 €

State taxes

Monthly average: 5 411 €
Turnover ratio: 18,33%

Estimated salary

Gross salary: 1 145 €
Net salary: 1 015 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	266 479 €−12,4%	304 329 €+12,8%	269 893 €+8,3%	249 129 €−13,7%	288 583 €+27,2%	226 798 €+17,4%	193 262 €
Non-current assets	25 355 €−1,4%	25 704 €−6,7%	27 540 €−6,3%	29 382 €−6,4%	31 380 €−5,5%	33 216 €−14,0%	38 635 €
Total assets	291 834 €−11,6%	330 033 €+11,0%	297 433 €+6,8%	278 511 €−13,0%	319 963 €+23,1%	260 014 €+12,1%	231 897 €
Short-term liabilities	34 763 €−53,6%	74 880 €+46,0%	51 282 €+42,4%	36 005 €−58,3%	86 438 €−13,3%	99 707 €+20,9%	82 448 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	34 763 €−53,6%	74 880 €+46,0%	51 282 €+42,4%	36 005 €−58,3%	86 438 €−13,3%	99 707 €+20,9%	82 448 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	252 341 €+3,7%	243 339 €+1,5%	239 694 €+3,9%	230 713 €+46,5%	157 495 €+7,4%	146 637 €+12,8%	130 036 €
Net profit	1 918 €−78,7%	9 002 €+147%	3 645 €−59,4%	8 981 €−87,7%	73 218 €+574%	10 858 €−34,6%	16 601 €
Equity	257 071 €+0,8%	255 153 €+3,7%	246 151 €+1,5%	242 506 €+3,8%	233 525 €+45,7%	160 307 €+7,3%	149 449 €
Turnover	458 482 €−3,8%	476 749 €+31,9%	361 511 €−8,2%	393 966 €−9,1%	433 485 €+13,9%	380 444 €+12,2%	339 179 €
Profit margin	0,4%	1,9%	1,0%	2,3%	16,9%	2,9%	4,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	13 800 €	72 270 €
Liquidity
Current ratio	6,9	3,3
Quick ratio	6,2	3,1
Cash ratio	3,3	0,7
Efficiency
Days sales outstanding (dso)	132,9	108,1
Asset turnover	1,3	1,5
Structure
Debt ratio	0,1	0,3
Profitability
Operating margin	3,0%	16,2%
Net profit margin	2,3%	16,9%
Return on assets (roa)	3,0%	25,2%
Return on equity (roe)	3,7%	31,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10036374 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10036374 / 10	06.04.2021	Entry – Amendment entry	-	Entered into force06.04.2021
Ä 10036374 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10036374 / 8	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10036374 / 7	20.04.2017	Entry – Amendment entry	-	Entered into force20.04.2017

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of conclusion of an administrative contract	29.05.2020	PDF

Public transactions


19.08.2026	Paide Linnavalitsus	853,43 €Received	OPERATING EXPENSESAgriculture
17.08.2026	Pärnu Vanalinna Põhikool	737,80 €Received	OPERATING EXPENSESBasic and general secondary education
29.06.2026	Pärnu Linnavalitsus	4 496,55 €Received	OPERATING EXPENSESMunicipal government
15.06.2026	Tallinna Ehituskool	2 504,80 €Received	OPERATING EXPENSESVocational education
15.06.2026	Kuressaare Ametikool	962,54 €Received	OPERATING EXPENSESVocational education

Funded projects


Kiirelt tõhusaks1.4.0501.09-0624	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	31.08.2009 – 30.08.20102007-2013	939,50 €	939,50 €	Completed

State aid


16.04.2014	Tallinna StrateegiakeskusAid measure 13231	Messil osalemine (VTA) › Messil osalemine (VTA)Grant	441,38 €	13231/1400148

Public procurement contracts


06.01.2025End 31.12.2025	Bentley SELECT Open Access tugi- ja hooldusteenusReference number 287422 · Hankeleping	Keskkonnaministeeriumi InfotehnoloogiakeskusContracting authority	34 045 €	Concluded
09.04.2024End 31.12.2024	Bentley OpenRail Design kasutuslitsentsid 2024Reference number 276155 · Leping 16924	AS Eesti RaudteeContracting authority	26 000 €	Completed
04.01.2024End 31.12.2024	Bentley SELECT Open Access tugi- ja hooldusteenusReference number 273838 · Hankeleping "Bentley SELECT Open Access tugi- ja hooldusteenus“	Keskkonnaministeeriumi InfotehnoloogiakeskusContracting authority	31 525 €	Completed
22.12.2023End 11.01.2026	Leapfrog tarkvara kasutusõiguse soetamineReference number 273549 · TARKVARA KASUTUSÕIGUSE OSTU-MÜÜGI LEPING	Eesti GeoloogiateenistusContracting authority	70 000 €actual 9 581,09 €	Concluded
31.12.2021End 31.12.2022	Bentley SELECT Open Access teenuse tellimineReference number 243406 · Hankeleping	Pärnu LinnavalitsusContracting authority	22 438 €	Completed

.ee domains


cadsys.ee	Active	04.07.2010	26.11.2028

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.