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Osaühing ESTSOFT

Legal form:

Private limited company

Registry code:

11170917

VAT no.:

EE101162591

Fiscal-year period:

01.01 - 31.12

Established:

27.09.2005 (20)

Former business names:

Osaühing Galveston Holding

Capital:

2 500 EUR

Address:

Riia tn 181a, Tartu linn, Tartu linn, Tartu maakond, 51014

Status:

Registered

Contacts

Email:

info@estsoft.ee

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62202 - Administration of computer systems and databases

VAT liability

	Start	End
EE101162591	01.08.2007

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	18.05.2026	Valid
2024	01.01.2024 - 31.12.2024	20.05.2025	Valid
2023	01.01.2023 - 31.12.2023	23.02.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.01.2021 - 31.12.2021	25.04.2022	Valid
2020	01.01.2020 - 31.12.2020	15.06.2021	Valid
2019	01.01.2019 - 31.12.2019	04.06.2020	Valid
2018	01.01.2018 - 31.12.2018	23.05.2019	Valid
2017	01.01.2017 - 31.12.2017	18.06.2018	Valid
2016	01.01.2016 - 31.12.2016	19.04.2017	Valid
2016	01.01.2016 - 31.12.2016	14.03.2017	Expired
2015	01.01.2015 - 31.12.2015	12.02.2016	Valid
2014	01.01.2014 - 31.12.2014	02.02.2015	Valid
2013	01.01.2013 - 31.12.2013	07.04.2014	Valid
2012	01.01.2012 - 31.12.2012	30.04.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	25.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.05.2009	Valid
2007	01.01.2007 - 31.12.2007	25.06.2008	Valid
2006	26.10.2005 - 31.12.2006	25.05.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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 Q1	0 €	0 €	0 €	-
Kokku 2026:	0 €	0 €	0 €
2025 Q4	0 €	0 €	0 €100.0%	-
2025 Q3	48 €	0 €	200 €	-
2025 Q2	0 €	0 €	0 €	-
2025 Q1	0 €	0 €	0 €100.0%	-
Kokku 2025:	48 €	0 €	200 €97.5%
2024 Q4	0 €	0 €	1 411 €500.4%	-
2024 Q3	0 €	0 €	235 €96.3%	-
2024 Q2	1 389 €	0 €	6 325 €4 765.4%	-
2024 Q1	26 €	0 €	130 €27.8%	-
Kokku 2024:	1 415 €	0 €	8 101 €1 533.2%
2023 Q4	33 €	0 €	180 €	-
2023 Q3	0 €	0 €	0 €100.0%	-
2023 Q2	0 €	0 €	316 €	-
2023 Q1	0 €	0 €	0 €	-
Kokku 2023:	33 €	0 €	496 €93.1%
2022 Q4	0 €	0 €	0 €	-
2022 Q3	0 €	0 €	0 €100.0%	-
2022 Q2	327 €	0 €	1 710 €68.6%	-
2022 Q1	1 119 €	37 €	5 440 €579.9%	-
Kokku 2022:	1 446 €	37 €	7 150 €258.8%
2021 Q4	189 €	35 €	800 €251.6%	-
2021 Q3	13 €	0 €	228 €53.6%	-
2021 Q2	6 €	0 €	490 €3.2%	-
2021 Q1	16 €	0 €	475 €97.2%	-
Kokku 2021:	225 €	35 €	1 993 €93.8%
2020 Q4	2 539 €	0 €	16 739 €49.2%	-
2020 Q3	1 736 €	0 €	11 220 €174.5%	-
2020 Q2	675 €	0 €	4 087 €1 716.7%	-
2020 Q1	0 €	0 €	225 €	0
Kokku 2020:	4 951 €	0 €	32 272 €9 476.2%
2019 Q4	0 €	0 €	0 €100.0%	0
2019 Q3	2 €	0 €	225 €	0
2019 Q2	0 €	0 €	0 €100.0%	0
2019 Q1	16 €	0 €	112 €93.8%	0
Kokku 2019:	18 €	0 €	337 €96.6%
2018 Q4	355 €	0 €	1 800 €28.0%	0
2018 Q3	498 €	0 €	2 500 €24.8%	0
2018 Q2	379 €	0 €	2 004 €46.6%	0
2018 Q1	686 €	0 €	3 750 €25.0%	0
Kokku 2018:	1 918 €	0 €	10 054 €26.6%
2017 Q4	496 €	0 €	2 999 €455.4%	0
2017 Q3	6 €	0 €	540 €28.9%	0
2017 Q2	15 €	0 €	419 €95.7%	0
2017 Q1	1 905 €	0 €	9 743 €	0
Kokku 2017:	2 422 €	0 €	13 701 €
2016 Q4	35 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	987 €	0 €	0 €	0
2016 Q1	1 063 €	0 €	0 €	0
Kokku 2016:	2 085 €	0 €	0 €
2015 Q4	67 €	0 €	0 €	0
2015 Q3	12 €	0 €	0 €	0
2015 Q2	80 €	0 €	0 €	0
2015 Q1	69 €	0 €	0 €	0
Kokku 2015:	228 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Administration of computer systems and databases			6 790 €
Computer consultancy activities	7 150 €	496 €

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
Alari Keedus	38512XXXXXX	18.12.1985 (40)	Board member	11.06.2007	-
Gert Vesterberg	38605XXXXXX	08.05.1986 (40)	Board member	11.06.2007	-

3 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
Alari Keedus	38512XXXXXX	18.12.1985 (40)	Shareholder	1 225,00 EUR	49	Sole ownership	01.09.2023	-
Gert Vesterberg	38605XXXXXX	08.05.1986 (40)	Shareholder	1 275,00 EUR	51	Sole ownership	01.09.2023	-

9 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
Osaühing KRIMONTE HOLDING	-	-	Founder	19.08.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Alari Keedus	38512XXXXXX	18.12.1985 (40)	Direct holding	12.10.2018	-
Gert Vesterberg	38605XXXXXX	08.05.1986 (40)	Direct holding	12.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	21 461 €129.7%	9 345 €30.1%	13 361 €42.2%	23 110 €27.0%	31 637 €188.3%	10 972 €
Non-current assets	18 895 €3.4%	18 279 €20.1%	15 217 €9.2%	16 764 €98.1%	8 462 €75.3%	4 827 €
Total assets	40 356 €46.1%	27 624 €3.3%	28 578 €28.3%	39 874 €0.6%	40 099 €153.8%	15 799 €
Short-term liabilities	1 562 €417.2%	302 €60.6%	188 €90.2%	1 917 €44.1%	3 429 €1 365.4%	234 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	1 562 €417.2%	302 €60.6%	188 €90.2%	1 917 €44.1%	3 429 €1 365.4%	234 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	24 822 €4.1%	25 891 €27.0%	35 457 €3.8%	34 170 €161.5%	13 068 €18.5%	16 040 €
Net profit	11 472 €1 173.2%	-1 069 €88.8%	-9 567 €843.4%	1 287 €93.9%	21 102 €809.3%	-2 975 €
Equity	38 794 €42.0%	27 322 €3.8%	28 390 €25.2%	37 957 €3.5%	36 670 €135.6%	15 565 €
Turnover	6 790 €1 269.0%	496 €93.1%	7 150 €258.9%	1 992 €93.8%	32 261 €9 444.7%	338 €
Profit margin	168.95%178.4%	-215.52%61.1%	-133.80%307.1%	64.61%1.2%	65.41%107.4%	-880.18%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	H CXW	-E BKQ	-X QWF	-1 373	21 681
Liquidity
Current ratio	NL.C	HW.Z	ZP.N	12.1	9.2
Quick ratio	UI.I	MB.U	CY.V	12.1	9.2
Cash ratio	VY.F	VA.T	BI.B	11.8	9.2
Efficiency
Days sales outstanding (dso)	HLX.F	V QTC.O	NQ.R	60.3	2.3
Asset turnover	P.N	M.T	I.S	0.0	1.2
Structure
Debt ratio	K.M	T.E	Q.Z	0.0	0.1
Profitability
Operating margin	RL.J%	-O SGW.M%	-YK.U%	-135.9%	64.3%
Net profit margin	KDN.R%	-HGP.K%	-DEY.D%	64.6%	65.4%
Return on assets (roa)	VX.I%	-G.V%	-CX.O%	3.2%	75.5%
Return on equity (roe)	QA.R%	-T.C%	-EP.P%	3.4%	57.5%

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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 20029767 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20029767 / 9	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20029767 / 8	22.12.2017	Entry - Amendment entry	Entered into force (22.12.2017)
Ä 20029767 / 7	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 20029767 / 6	19.10.2011	Entry - Amendment entry	Entered into force (19.10.2011)

1 - 5 / 14 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

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
estsoft.ee	Active	04.07.2010	27.10.2026	-

1 - 1 / 1 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