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OÜ Hypersoft

Legal form:

Private limited company

Registry code:

11150642

VAT no.:

EE101816368

Fiscal-year period:

01.01 - 31.12

Established:

01.07.2005 (21)

Former business names:

OÜ CONTRADE GRUPP

Capital:

2 556 EUR

Address:

Juhkentali tn 8-26, Kesklinna linnaosa, Tallinn, Harju maakond, 10132

Status:

Registered

Contacts

Email:

hypersoft.plc@gmail.com

Phone:

+372 5257995

Industries

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

VAT liability

	Start	End
EE101816368	04.09.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	26.06.2026	Valid
2024	01.01.2024 - 31.12.2024	03.07.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	15.06.2018	Valid
2016	01.01.2016 - 31.12.2016	20.03.2017	Valid
2015	01.01.2015 - 31.12.2015	06.06.2016	Valid
2014	01.01.2014 - 31.12.2014	17.06.2015	Valid
2013	01.01.2013 - 31.12.2013	11.06.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	01.01.2011 - 31.12.2011	07.04.2012	Valid
2010	01.01.2010 - 31.12.2010	19.04.2011	Valid
2009	01.01.2009 - 31.12.2009	05.05.2010	Valid
2008	01.01.2008 - 31.12.2008	10.06.2009	Valid
2007	01.01.2007 - 31.12.2007	14.06.2008	Valid
2006	01.07.2005 - 31.12.2006	11.05.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 263 €	0 €	10 395 €19.9%	-
2026 Q1	2 339 €	0 €	12 975 €27.0%	-
Kokku 2026:	4 602 €	0 €	23 370 €
2025 Q4	1 681 €	0 €	10 215 €44.0%	-
2025 Q3	1 765 €	0 €	18 225 €28.0%	-
2025 Q2	1 502 €	0 €	14 235 €2.8%	-
2025 Q1	14 898 €	0 €	14 640 €47.7%	-
Kokku 2025:	19 846 €	0 €	57 315 €7.4%
2024 Q4	20 760 €	0 €	9 910 €26.8%	-
2024 Q3	11 784 €	2 100 €	13 530 €31.8%	-
2024 Q2	1 795 €	0 €	19 830 €6.6%	-
2024 Q1	1 251 €	0 €	18 603 €41.6%	-
Kokku 2024:	35 590 €	2 100 €	61 873 €33.1%
2023 Q4	1 840 €	0 €	31 875 €51.3%	-
2023 Q3	8 036 €	2 100 €	21 068 €8.9%	-
2023 Q2	1 820 €	0 €	23 138 €41.1%	-
2023 Q1	1 268 €	0 €	16 395 €25.2%	-
Kokku 2023:	12 964 €	2 100 €	92 475 €35.8%
2022 Q4	1 338 €	0 €	21 930 €57.5%	-
2022 Q3	8 128 €	2 100 €	13 920 €24.2%	-
2022 Q2	1 388 €	0 €	18 360 €32.2%	-
2022 Q1	566 €	0 €	13 885 €32.5%	-
Kokku 2022:	11 420 €	2 100 €	68 095 €34.4%
2021 Q4	795 €	0 €	20 575 €31.4%	-
2021 Q3	7 867 €	1 983 €	15 660 €50.4%	-
2021 Q2	821 €	0 €	31 568 €12.4%	-
2021 Q1	1 695 €	0 €	36 045 €34.7%	-
Kokku 2021:	11 178 €	1 983 €	103 848 €5.5%
2020 Q4	8 048 €	1 283 €	26 755 €22.1%	-
2020 Q3	860 €	0 €	34 355 €6.2%	-
2020 Q2	854 €	0 €	36 610 €200.6%	-
2020 Q1	1 694 €	0 €	12 180 €96.5%	0
Kokku 2020:	11 456 €	1 283 €	109 900 €208.8%
2019 Q4	1 240 €	0 €	6 200 €42.5%	0
2019 Q3	2 158 €	0 €	10 790 €8.5%	0
2019 Q2	1 919 €	0 €	9 943 €14.9%	0
2019 Q1	8 879 €	583 €	8 654 €33.6%	0
Kokku 2019:	14 196 €	583 €	35 587 €32.6%
2018 Q4	2 398 €	0 €	13 029 €4.2%	0
2018 Q3	2 513 €	0 €	13 604 €22.0%	0
2018 Q2	2 023 €	0 €	11 154 €25.8%	0
2018 Q1	8 909 €	0 €	15 029 €6.4%	0
Kokku 2018:	15 843 €	0 €	52 816 €6.4%
2017 Q4	2 585 €	0 €	14 129 €49.4%	0
2017 Q3	1 465 €	0 €	9 454 €31.2%	0
2017 Q2	4 892 €	0 €	7 204 €61.7%	0
2017 Q1	3 400 €	0 €	18 829 €	0
Kokku 2017:	12 342 €	0 €	49 616 €
2016 Q4	1 656 €	0 €	0 €	0
2016 Q3	1 560 €	0 €	0 €	0
2016 Q2	1 398 €	0 €	0 €	0
2016 Q1	1 592 €	0 €	0 €	0
Kokku 2016:	6 206 €	0 €	0 €
2015 Q4	803 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
Kokku 2015:	803 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Programming	95 228 €	60 050 €	55 500 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Maksim Säkki	37705XXXXXX	02.05.1977 (49)	Board member	15.09.2005	-

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
Maksim Säkki	37705XXXXXX	02.05.1977 (49)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ VM LINORD	-	-	Founder	01.07.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maksim Säkki	37705XXXXXX	02.05.1977 (49)	Direct holding	01.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

10 395 €

Monthly average

3 465 €

Per employee

0 €

Equity ratio

135,56%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

754 €

Turnover ratio

21,77%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	99 237 €151.6%	39 449 €76.5%	167 988 €85.3%	90 681 €124.3%	40 421 €60.8%	103 013 €82.3%	56 506 €
Non-current assets	128 400 €15.9%	152 684 €8.6%	167 121 €29.2%	236 128 €3.1%	243 648 €132.5%	104 780 €62.4%	64 500 €
Total assets	227 637 €18.5%	192 133 €42.7%	335 109 €2.5%	326 809 €15.0%	284 069 €36.7%	207 793 €71.7%	121 006 €
Short-term liabilities	751 €31.8%	1 101 €44.9%	760 €71.6%	443 €62.3%	273 €39.1%	448 €16.3%	535 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	751 €31.8%	1 101 €44.9%	760 €71.6%	443 €62.3%	273 €39.1%	448 €16.3%	535 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	188 476 €16.5%	161 793 €44.9%	293 810 €16.9%	251 240 €44.1%	174 341 €94.8%	89 500 €9.5%	81 754 €
Net profit	35 854 €34.4%	26 683 €29.8%	37 983 €47.7%	72 570 €32.1%	106 899 €7.3%	115 289 €218.8%	36 161 €
Equity	226 886 €18.8%	191 032 €42.9%	334 349 €2.4%	326 366 €15.0%	283 796 €36.9%	207 345 €72.1%	120 471 €
Turnover	55 500 €7.6%	60 050 €36.9%	95 228 €40.7%	67 680 €31.8%	99 198 €16.1%	118 200 €212.3%	37 844 €
Profit margin	64.60%45.4%	44.43%11.4%	39.89%62.8%	107.23%0.5%	107.76%10.5%	97.54%2.1%	95.55%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	KMJ.H	HF.T	ZWU.L	204.7	148.1
Quick ratio	OFR.V	QX.L	CIX.W	204.7	148.1
Cash ratio	ION.K	MZ.H	SPZ.I	115.8	68.8
Efficiency
Days sales outstanding (dso)	IW.W	GB.H	ML.P	164.5	68.5
Asset turnover	X.D	A.Z	V.X	0.2	0.4
Structure
Debt ratio	I.H	S.D	G.L	0.0	0.0
Profitability
Operating margin	JI.V%	WN.K%	BZ.T%	89.5%	96.1%
Net profit margin	JZ.Y%	KM.J%	NY.J%	107.2%	107.8%
Return on assets (roa)	GX.Y%	FG.E%	IJ.K%	23.8%	43.5%
Return on equity (roe)	BX.N%	ME.K%	VU.V%	22.2%	37.7%

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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 10089876 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10089876 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10089876 / 6	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10089876 / 5	15.09.2016	Entry - Amendment entry	Entered into force (15.09.2016)
Ä 10089876 / 4	25.10.2011	Entry - Amendment entry	Entered into force (25.10.2011)

OÜ Hypersoft

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Public transactions

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