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OSAÜHING SOFTCOM

Legal form:

Private limited company

Registry code:

10921250

VAT no.:

EE100829550

Fiscal-year period:

01.01 - 31.12

Established:

20.01.2003 (23)

Former business names:

Osaühing STONESTER

Capital:

2 556 EUR

Address:

Turu tn 5b, Jõgeva linn, Jõgeva vald, Jõgeva maakond, 48303

Status:

Registered

Contacts

Email:

marit@softcom.ee

Phone:

+372 7760350

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)
Other manufacturing
Other manufacturing n.e.c.
32991 - Other manufacturing n.e.c.

VAT liability

	Start	End
EE100829550	19.05.2003

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.05.2018	Valid
2016	01.01.2016 - 31.12.2016	19.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	08.09.2014	Valid
2012	01.01.2012 - 31.12.2012	08.11.2013	Valid
2011	01.01.2011 - 31.12.2011	17.07.2012	Valid
2010	01.01.2010 - 31.12.2010	10.11.2011	Valid
2009	01.01.2009 - 31.12.2009	14.09.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	390 235 €	370 329 €	6 627 376 €24.7%	161
Kokku 2026:	390 235 €	370 329 €	6 627 376 €
2025 Q4	338 964 €	360 402 €	5 315 559 €12.6%	162
2025 Q3	418 022 €	414 430 €	4 721 058 €29.4%	155
2025 Q2	340 925 €	390 005 €	6 691 542 €3.9%	157
2025 Q1	41 263 €	318 006 €	6 440 128 €22.6%	154
Kokku 2025:	1 139 174 €	1 482 843 €	23 168 287 €16.6%
2024 Q4	36 238 €	258 723 €	5 251 336 €17.4%	134
2024 Q3	281 665 €	268 249 €	4 474 419 €11.0%	129
2024 Q2	182 829 €	250 465 €	5 026 146 €1.8%	125
2024 Q1	137 113 €	218 118 €	5 120 661 €21.3%	128
Kokku 2024:	637 845 €	995 555 €	19 872 562 €27.1%
2023 Q4	182 640 €	192 725 €	4 222 181 €26.8%	108
2023 Q3	178 132 €	215 533 €	3 328 961 €23.3%	109
2023 Q2	158 446 €	192 977 €	4 339 286 €15.9%	115
2023 Q1	0 €	172 149 €	3 745 512 €8.7%	102
Kokku 2023:	519 218 €	773 384 €	15 635 939 €5.3%
2022 Q4	26 568 €	163 193 €	4 104 403 €6.6%	93
2022 Q3	0 €	163 233 €	4 392 534 €1.2%	92
2022 Q2	0 €	161 338 €	4 339 292 €18.1%	84
2022 Q1	0 €	154 072 €	3 674 334 €5.1%	101
Kokku 2022:	26 568 €	641 837 €	16 510 563 €32.3%
2021 Q4	0 €	135 665 €	3 496 114 €21.0%	88
2021 Q3	27 365 €	130 564 €	2 890 400 €8.7%	79
2021 Q2	122 631 €	132 587 €	3 166 153 €8.3%	74
2021 Q1	122 263 €	131 996 €	2 923 916 €0.1%	76
Kokku 2021:	272 259 €	530 812 €	12 476 584 €27.2%
2020 Q4	129 291 €	120 855 €	2 925 838 €2.8%	78
2020 Q3	54 405 €	102 457 €	2 846 626 €54.3%	75
2020 Q2	85 748 €	92 539 €	1 844 742 €15.7%	73
2020 Q1	109 165 €	117 812 €	2 188 893 €7.4%	70
Kokku 2020:	378 609 €	433 663 €	9 806 099 €4.8%
2019 Q4	120 950 €	130 450 €	2 037 176 €1.1%	77
2019 Q3	107 829 €	128 606 €	2 060 095 €23.8%	90
2019 Q2	97 253 €	136 717 €	2 702 042 €5.5%	87
2019 Q1	74 335 €	131 573 €	2 560 818 €1.9%	87
Kokku 2019:	400 367 €	527 346 €	9 360 131 €4.4%
2018 Q4	73 730 €	135 635 €	2 512 389 €17.7%	92
2018 Q3	92 881 €	123 137 €	2 134 967 €2.6%	92
2018 Q2	78 510 €	116 931 €	2 192 857 €3.4%	94
2018 Q1	38 013 €	108 818 €	2 121 240 €4.0%	96
Kokku 2018:	283 134 €	484 521 €	8 961 453 €22.3%
2017 Q4	82 177 €	119 189 €	2 039 029 €16.5%	93
2017 Q3	93 865 €	124 771 €	1 750 458 €0.8%	101
2017 Q2	93 355 €	112 453 €	1 763 756 €0.6%	111
2017 Q1	76 597 €	104 827 €	1 774 348 €36.3%	111
Kokku 2017:	345 994 €	461 240 €	7 327 591 €49.8%
2016 Q4	39 788 €	95 662 €	1 301 880 €12.2%	97
2016 Q3	55 696 €	85 275 €	1 160 531 €1.2%	97
2016 Q2	21 990 €	84 290 €	1 147 117 €10.6%	97
2016 Q1	56 004 €	94 283 €	1 283 115 €0.0%	97
Kokku 2016:	173 478 €	359 510 €	4 892 643 €3.3%
2015 Q4	18 755 €	99 631 €	1 283 406 €11.0%	88
2015 Q3	76 072 €	89 736 €	1 155 942 €0.4%	88
2015 Q2	62 739 €	89 363 €	1 151 142 €0.6%	88
2015 Q1	23 322 €	88 843 €	1 144 436 €	88
Kokku 2015:	180 888 €	367 573 €	4 734 926 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			15 200 465 €
Other manufacturing n.e.c.	248 718 €	56 345 €	34 231 €
Manufacture of other furniture n.e.c.	12 498 754 €	12 023 236 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Priit Pettai	37903XXXXXX	21.03.1979 (47)	Board member	10.06.2003	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Priit Pettai	37903XXXXXX	21.03.1979 (47)	Shareholder	2 173,00 EUR	85,02	Sole ownership	01.09.2023	-
Piia Toom	47708XXXXXX	23.08.1977 (48)	Shareholder	383,00 EUR	14,98	Joint ownership	01.09.2023	-
Andrus Toom	37709XXXXXX	07.09.1977 (48)	Shareholder	383,00 EUR	14,98	Joint ownership	01.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Lihtsalt Teenused OÜ	-	-	Audit firm	11.11.2022	-
Margus Vahuri	-	-	Founder	20.01.2003	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Priit Pettai	37903XXXXXX	21.03.1979 (47)	Direct holding	08.04.2020	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

6 627 376 €

Monthly average

2 209 125 €

Per employee

13 721 €

Equity ratio

86 429,00%

Labour taxes

Turnover ratio

5,59%

Tax ratio

94,90%

Monthly average

123 443 €

Per employee

764 €

State taxes

Monthly average

130 078 €

Turnover ratio

5,89%

Estimated salary

Gross salary

1 529 €

Net salary

1 281 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	4 185 499 €4.0%	4 023 843 €50.0%	2 682 183 €14.4%	2 344 778 €95.1%	1 201 622 €5.4%	1 270 201 €
Non-current assets	3 756 076 €72.8%	2 173 451 €2.0%	2 218 227 €31.8%	1 683 171 €37.6%	1 223 107 €18.9%	1 028 319 €
Total assets	7 941 575 €28.1%	6 197 294 €26.5%	4 900 410 €21.7%	4 027 949 €66.1%	2 424 729 €5.5%	2 298 520 €
Short-term liabilities	3 328 359 €0.3%	3 318 236 €51.5%	2 190 009 €13.3%	1 933 506 €144.5%	790 819 €42.4%	1 373 622 €
Long-term liabilities	1 178 033 €459.7%	210 494 €38.6%	342 832 €13 015.2%	2 614 €97.2%	94 168 €37.9%	151 552 €
Total liabilities	4 506 392 €27.7%	3 528 730 €39.3%	2 532 841 €30.8%	1 936 120 €118.8%	884 987 €42.0%	1 525 174 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	2 504 475 €7.5%	2 329 313 €13.1%	2 059 273 €34.0%	1 537 186 €99.4%	770 790 €18.5%	650 673 €
Net profit	928 152 €175.7%	336 695 €10.1%	305 740 €44.6%	552 087 €28.0%	766 396 €538.0%	120 117 €
Equity	3 435 183 €28.7%	2 668 564 €12.7%	2 367 569 €13.2%	2 091 829 €35.9%	1 539 742 €99.1%	773 346 €
Turnover	15 234 696 €26.1%	12 079 581 €5.3%	12 749 856 €29.1%	9 872 617 €22.3%	8 073 767 €13.9%	7 088 731 €
Profit margin	6.09%118.6%	2.79%16.2%	2.40%57.1%	5.59%41.1%	9.49%460.2%	1.69%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	G VUE BQI	QIJ TCL	XXQ OIE	816 478	955 054
Liquidity
Current ratio	W.S	L.I	A.C	1.2	1.5
Quick ratio	M.R	M.E	N.A	0.6	0.8
Cash ratio	Z.B	U.M	X.S	0.1	0.4
Efficiency
Days sales outstanding (dso)	EA.N	RI.Y	CI.M	25.3	17.1
Asset turnover	K.R	O.L	J.Q	3.1	3.4
Structure
Debt ratio	S.X	G.C	X.B	0.5	0.4
Profitability
Operating margin	S.L%	Q.H%	N.F%	5.8%	9.9%
Net profit margin	V.B%	A.P%	G.Z%	5.6%	9.5%
Return on assets (roa)	DJ.K%	O.P%	D.M%	17.1%	32.5%
Return on equity (roe)	DM.I%	VB.K%	RX.N%	26.4%	49.8%

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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
K 20024938 / 11	28.11.2024	Entry - Commercial-pledge opening entry	Entered into force (28.11.2024)
K 20024938 / 12	28.11.2024	Entry - Commercial-pledge amendment entry	Entered into force (28.11.2024)
Ä 20024938 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20024938 / 9	11.11.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (11.11.2022)
Ä 20024938 / 8	13.02.2018	Entry - Amendment entry	Entered into force (13.02.2018)

1 - 5 / 25 rows

Real estate

Address	Area	Purpose
Koidu tn 101 // Planeedi tn 5, Kesklinna linnaosa, Tallinn, Harju maakond	740 m²	Commercial land 15%, Residential land 85%

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

1 - 1 / 1 rows

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
13.04.2026	Eesti Töötukassa	9 966.76 € Received	OPERATING EXPENSES Social protection of the unemployed
13.04.2026	Eesti Töötukassa	520.00 € Received	OTHER GRANTS Social protection of the unemployed
31.03.2026	Kuressaare Haigla Sihtasutus	520.80 € Received	OPERATING EXPENSES General hospital services
12.03.2026	Eesti Töötukassa	520.00 € Received	OTHER GRANTS Social protection of the unemployed
20.02.2026	Jõgeva Vallavalitsus	1 800.00 € Received	SOCIAL BENEFITS Municipal council

1 - 5 / 340 rows

.ee domains

Domain	Status	Registered	Expires	End
softmed.ee	Active	24.04.2020	25.04.2027	-
softcom.ee	Active	04.07.2010	08.02.2027	-

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