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SD Worx Estonia OÜ

Legal form:

Private limited company

Registry code:

11180790

VAT no.:

EE101014380

Fiscal-year period:

01.01 - 31.12

Established:

26.10.2005 (20)

Former business names:

Aditro Estonia OÜ, Personec Estonia OÜ

Capital:

10 000 EUR

Address:

Veerenni tn 38b, Kesklinna linnaosa, Tallinn, Harju maakond, 10138

Status:

Registered

Contacts

Email:

nordic.finance.estonia@sdworx.com

Phone:

+372 6840300

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy

VAT liability

	Start	End
EE101014380	12.12.2005

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	09.05.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	11.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	12.07.2021	Valid
2019	01.01.2019 - 31.12.2019	13.09.2020	Valid
2018	01.01.2018 - 31.12.2018	18.07.2019	Valid
2017	01.01.2017 - 31.12.2017	05.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	19.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	12.07.2010	Valid
2008	01.01.2008 - 31.12.2008	07.01.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Expired
2007	01.01.2007 - 31.12.2007	27.08.2008	Valid
2006	26.10.2005 - 31.12.2006	28.06.2007	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	94 095 €	99 483 €	430 387 €39.5%	26
Kokku 2026:	94 095 €	99 483 €	430 387 €
2025 Q4	95 379 €	99 886 €	308 529 €4.9%	25
2025 Q3	90 362 €	95 504 €	294 000 €5.3%	25
2025 Q2	94 470 €	99 455 €	279 326 €2.2%	25
2025 Q1	94 469 €	99 399 €	285 653 €4.9%	25
Kokku 2025:	374 680 €	394 244 €	1 167 508 €3.9%
2024 Q4	94 719 €	99 895 €	300 334 €2.0%	27
2024 Q3	93 919 €	98 473 €	306 392 €1.5%	27
2024 Q2	98 818 €	103 819 €	310 971 €4.4%	26
2024 Q1	93 677 €	97 952 €	297 778 €0.8%	28
Kokku 2024:	381 133 €	400 139 €	1 215 475 €15.0%
2023 Q4	94 794 €	99 032 €	300 242 €8.6%	28
2023 Q3	99 684 €	104 091 €	328 554 €3.7%	29
2023 Q2	99 467 €	104 449 €	316 705 €34.6%	30
2023 Q1	90 085 €	95 176 €	484 307 €28.8%	31
Kokku 2023:	384 030 €	402 748 €	1 429 807 €13.7%
2022 Q4	86 945 €	90 190 €	375 908 €25.3%	30
2022 Q3	87 230 €	92 309 €	503 260 €30.1%	29
2022 Q2	87 590 €	92 994 €	386 940 €1.1%	29
2022 Q1	90 131 €	95 583 €	391 410 €13.5%	30
Kokku 2022:	351 895 €	371 076 €	1 657 518 €11.6%
2021 Q4	77 596 €	87 576 €	452 551 €1.1%	31
2021 Q3	91 332 €	97 040 €	457 377 €9.4%	31
2021 Q2	92 462 €	98 374 €	504 713 €9.8%	33
2021 Q1	87 181 €	92 765 €	459 730 €3.5%	34
Kokku 2021:	348 571 €	375 755 €	1 874 371 €3.4%
2020 Q4	94 054 €	100 404 €	476 470 €6.3%	32
2020 Q3	82 887 €	89 035 €	448 313 €3.7%	34
2020 Q2	84 596 €	90 838 €	465 704 €10.5%	31
2020 Q1	89 560 €	94 268 €	421 448 €4.9%	32
Kokku 2020:	351 097 €	374 545 €	1 811 936 €18.5%
2019 Q4	84 505 €	89 926 €	401 775 €1.1%	34
2019 Q3	85 689 €	91 018 €	406 375 €12.1%	35
2019 Q2	91 925 €	97 974 €	462 311 €79.1%	35
2019 Q1	83 419 €	87 355 €	258 111 €44.8%	35
Kokku 2019:	345 538 €	366 273 €	1 528 572 €20.4%
2018 Q4	82 667 €	88 129 €	467 753 €1.4%	32
2018 Q3	81 799 €	86 741 €	461 132 €28.7%	34
2018 Q2	110 568 €	117 442 €	646 690 €87.7%	33
2018 Q1	108 507 €	114 763 €	344 615 €44.0%	44
Kokku 2018:	383 541 €	407 075 €	1 920 190 €27.4%
2017 Q4	104 969 €	111 870 €	615 342 €6.7%	46
2017 Q3	120 086 €	128 341 €	659 258 €3.4%	48
2017 Q2	125 042 €	132 639 €	682 253 €0.6%	54
2017 Q1	129 096 €	136 599 €	686 393 €21.3%	53
Kokku 2017:	479 193 €	509 449 €	2 643 246 €14.3%
2016 Q4	128 170 €	137 196 €	565 923 €1.8%	57
2016 Q3	130 686 €	139 649 €	576 045 €2.8%	57
2016 Q2	126 380 €	135 834 €	560 307 €8.1%	57
2016 Q1	138 502 €	147 825 €	609 768 €0.6%	57
Kokku 2016:	523 738 €	560 504 €	2 312 043 €6.4%
2015 Q4	140 542 €	151 209 €	605 985 €3.2%	68
2015 Q3	146 322 €	156 201 €	625 991 €2.4%	68
2015 Q2	149 049 €	159 977 €	641 125 €7.6%	68
2015 Q1	139 057 €	148 708 €	595 961 €	68
Kokku 2015:	574 970 €	616 095 €	2 469 062 €

Revenue by industry

	2022	2023	2024
Accounting and tax consultancy	1 430 569 €	1 197 044 €	1 158 839 €

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
Sebastiaan Franciscus Peeters	-	20.01.1988 (38)	Board member	08.05.2025	-
Ellika Willgren	-	16.07.1982 (43)	Procurator	26.09.2024	-
Mikko Uotila	03077XXXXXX	-	Board member	27.05.2024	-
Jakob Marcel M Verdonck	-	09.03.1971 (55)	Board member	16.06.2022	-
Kristel Uibokand	48108XXXXXX	11.08.1981 (44)	Procurator	13.06.2018	-

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

1 - 5 / 5 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
SD Worx People Solutions NV	-	-	Shareholder	10 000,00 EUR	100	Sole ownership	17.11.2022	-

6 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
Kpmg Baltics Oü	-	-	Audit firm	17.07.2019	-
Aditro Aktiebolag	-	-	Founder	26.10.2005	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Koenraad Jozef G Van Gerven	-	-	Member of higher governing body (board or supervisory board)	20.03.2024	-
Dirk Leonard Alain Collier	-	16.02.1956 (70)	Member of higher governing body (board or supervisory board)	09.07.2021	-
Filip Robert Jules Dierckx	-	07.10.1955 (70)	Member of higher governing body (board or supervisory board)	09.07.2021	-
Fredericus Ferdinandus Laurentius van Bladel	-	30.12.1954 (71)	Member of higher governing body (board or supervisory board)	09.07.2021	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

430 387 €

Monthly average

143 462 €

Per employee

5 518 €

Equity ratio

1 434,62%

Labour taxes

Turnover ratio

23,11%

Tax ratio

105,73%

Monthly average

33 161 €

Per employee

1 300 €

State taxes

Monthly average

31 365 €

Turnover ratio

21,86%

Estimated salary

Gross salary

2 432 €

Net salary

1 953 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 358 249 €1.5%	2 323 483 €2.7%	2 387 687 €4.1%	2 293 511 €5.9%	2 165 546 €9.5%	1 978 480 €
Non-current assets	73 230 €27.1%	100 486 €354.4%	22 113 €739.8%	2 633 €48.5%	5 110 €84.7%	33 311 €
Total assets	2 431 479 €0.3%	2 423 969 €0.6%	2 409 800 €4.9%	2 296 144 €5.8%	2 170 656 €7.9%	2 011 791 €
Short-term liabilities	62 675 €5.8%	66 499 €30.7%	95 914 €21.6%	78 882 €35.2%	58 366 €10.7%	52 727 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	62 675 €5.8%	66 499 €30.7%	95 914 €21.6%	78 882 €35.2%	58 366 €10.7%	52 727 €
Share or stock capital	10 000 €	10 000 €	10 000 €181.5%	3 553 €	3 553 €	3 553 €
Retained earnings	2 347 470 €1.9%	2 303 886 €4.1%	2 213 709 €5.0%	2 108 738 €7.8%	1 955 511 €7.9%	1 811 874 €
Net profit	11 334 €74.0%	43 584 €51.7%	90 177 €14.1%	104 971 €31.5%	153 226 €6.7%	143 637 €
Equity	2 368 804 €0.5%	2 357 470 €1.9%	2 313 886 €4.4%	2 217 262 €5.0%	2 112 290 €7.8%	1 959 064 €
Turnover	1 158 839 €3.2%	1 197 044 €16.3%	1 430 569 €6.7%	1 533 489 €0.5%	1 526 529 €4.3%	1 464 216 €
Profit margin	0.98%73.1%	3.64%42.2%	6.30%7.9%	6.85%31.8%	10.04%2.3%	9.81%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	M KYQ	O TWJ	QI MKE	107 448	156 047
Liquidity
Current ratio	TY.O	WJ.J	JZ.V	29.1	37.1
Quick ratio	PJ.L	BC.U	VS.F	29.1	37.1
Cash ratio	F.L	V.X	X.K	0.1	0.0
Efficiency
Days sales outstanding (dso)	LYT.M	TUX.J	QLN.M	529.8	494.2
Asset turnover	Y.J	P.I	K.S	0.7	0.7
Structure
Debt ratio	I.E	Z.D	H.X	0.0	0.0
Profitability
Operating margin	-L.S%	-V.T%	F.K%	6.8%	10.0%
Net profit margin	R.J%	P.N%	V.S%	6.8%	10.0%
Return on assets (roa)	Z.K%	F.P%	Z.L%	4.7%	7.3%
Return on equity (roe)	F.H%	L.I%	U.F%	4.7%	7.3%

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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	Deadline	Status
Ä 10092852 / 36	08.05.2025	Entry - Amendment entry		Entered into force (08.05.2025)
Ä 10092852 / 35	26.09.2024	Entry - Amendment entry		Entered into force (26.09.2024)
Ä 10092852 / M11	12.09.2024	Order to remedy deficiencies - Amendment entry	15.10.2024	Deficiencies remedied (24.09.2024)
Ä 10092852 / 34	27.05.2024	Entry - Amendment entry		Entered into force (27.05.2024)
Ä 10092852 / 33	09.06.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (09.06.2023)

1 - 5 / 47 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
aditro.ee	Active	04.07.2010	08.12.2026	-

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