Nexd OÜ

Legal form:: Private limited company
Registry code:: 11514601
VAT no.:: EE101292801
Fiscal-year period:: 01.01 - 31.12
Established:: 03.07.2008 (18 y)
Former business names:: OÜ Division Interactive, PROJECTCAST EESTI OÜ
Capital:: 11 426,17 EUR
Address:: Jõe tn 2a, Kesklinna linnaosa, Tallinn, Harju maakond, 10151
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6270070
Email:: info@nexd.com

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 – Programming
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70101 – Activities of head offices

Industry TOPNo. 234 of 4815 companies

1.Pipedrive OÜ385.5M €
2.Dreamersoftware OÜ230M €
3.pawaTech OÜ214.1M €
4.Eleks Holding OÜ165.9M €
5.Veriff OÜ143.7M €
6.Nortal AS121.5M €
7.Spribe OÜ85.7M €
8.Botguard OÜ68.7M €
9.Goldmont OÜ60.5M €
10.AKTSIASELTS HELMES59.3M €

234.Nexd OÜ2.5M €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101292801	01.05.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	05.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.11.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.09.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	22.06.2011	Valid	PDF
2009	03.07.2008 – 31.12.2009	29.06.2010	Valid	PDF
2009	03.07.2008 – 31.12.2009	16.06.2010	Valid	PDF

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Tax debt24.2k€Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations52 Public transactions17 Grants2 State aid12 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	138 824 €	153 592 €	803 877 €+51,0%	16
2026 Q2	108 601 €	123 436 €	532 474 €−3,2%	17
2026 Q1	118 858 €	130 686 €	550 064 €−14,3%	19
Total 2026:	366 283 €	407 714 €	1,89 M €
2025 Q4	115 786 €	128 883 €	642 092 €+3,1%	18
2025 Q3	111 905 €	122 313 €	622 593 €−19,4%	18
2025 Q2	127 954 €	141 436 €	772 464 €+8,2%	17
2025 Q1	123 122 €	129 415 €	714 010 €−4,6%	19
Total 2025:	478 767 €	522 047 €	2,75 M €
2024 Q4	130 213 €	136 367 €	748 434 €+30,6%	18
2024 Q3	136 717 €	144 614 €	573 213 €+5,6%	17
2024 Q2	102 902 €	110 019 €	542 784 €+11,0%	17
2024 Q1	96 323 €	103 012 €	488 932 €−9,6%	17
Total 2024:	466 155 €	494 012 €	2,35 M €
2023 Q4	115 087 €	121 504 €	540 862 €+0,9%	17
2023 Q3	110 622 €	117 976 €	535 976 €+2,6%	17
2023 Q2	33 954 €	37 586 €	522 496 €−12,0%	17
2023 Q1	74 060 €	79 326 €	593 808 €+31,8%	18
Total 2023:	333 723 €	356 392 €	2,19 M €
2022 Q4	64 785 €	69 327 €	450 583 €+32,1%	17
2022 Q3	72 635 €	79 053 €	340 974 €−12,3%	17
2022 Q2	110 080 €	116 476 €	388 791 €+16,2%	18
2022 Q1	99 770 €	106 668 €	334 523 €−11,9%	18
Total 2022:	347 270 €	371 524 €	1,51 M €
2021 Q4	81 074,08 €	85 945,09 €	379 493,93 €+13,9%	18
2021 Q3	99 931,09 €	105 076,56 €	333 104,05 €+18,9%	17
2021 Q2	73 500,55 €	79 979,20 €	280 144,26 €−3,3%	16
2021 Q1	84 634,36 €	91 675,08 €	289 757,96 €+12,5%	19
Total 2021:	339 140,08 €	362 675,93 €	1,28 M €
2020 Q4	84 347,92 €	91 890,68 €	257 632 €+32,9%	19
2020 Q3	88 982,90 €	92 322,01 €	193 841,15 €−4,4%	19
2020 Q2	44 198,74 €	46 618,79 €	202 814,02 €−36,5%	18
2020 Q1	90 642 €	97 823 €	319 446 €−16,1%	21
Total 2020:	308 171,56 €	328 654,48 €	973 733,17 €
2019 Q4	89 892 €	98 485 €	380 854 €+18,4%	31
2019 Q3	140 241 €	149 642 €	321 653 €+19,7%	36
2019 Q2	115 761 €	123 356 €	268 719 €+29,5%	30
2019 Q1	70 174 €	77 588 €	207 453 €+6,3%	24
Total 2019:	416 068 €	449 071 €	1,18 M €
2018 Q4	90 019 €	96 216 €	195 183 €+14,8%	25
2018 Q3	81 747 €	86 894 €	170 010 €+19,9%	22
2018 Q2	62 894 €	67 148 €	141 829 €+38,0%	20
2018 Q1	64 697 €	69 230 €	102 789 €−63,8%	16
Total 2018:	299 357 €	319 488 €	609 811 €
2017 Q4	72 681 €	65 454 €	283 659 €−21,9%	22
2017 Q3	66 142 €	64 755 €	363 125 €−6,9%	20
2017 Q2	69 554 €	54 452 €	389 998 €−8,4%	19
2017 Q1	61 451 €	51 818 €	425 854 €+43,9%	21
Total 2017:	269 828 €	236 479 €	1,46 M €
2016 Q4	64 523 €	52 710 €	296 031 €+35,3%	17
2016 Q3	46 437 €	38 962 €	218 820 €+7,2%	17
2016 Q2	42 927 €	36 349 €	204 143 €+0,8%	17
2016 Q1	43 893 €	36 044 €	202 431 €−23,6%	17
Total 2016:	197 780 €	164 065 €	921 425 €
2015 Q4	55 236 €	35 295 €	264 929 €+14,1%	16
2015 Q3	43 243 €	30 938 €	232 226 €+162%	16
2015 Q2	20 370 €	11 792 €	88 512 €+77,0%	16
2015 Q1	10 842 €	6 664 €	50 018 €	16
Total 2015:	129 691 €	84 689 €	635 685 €

Revenue by industry

	2023	2024	2025
Programming	1 597 431 €	1 969 514 €	2 166 729 €
Activities of head offices			12 571 €

Tax debts

Type	Amount	Deferred	Disputed
Social tax	23 801,57 €	0 €	0 €
Income tax in special cases	369,26 €	0 €	0 €
Total	24 170,83 €	0 €	0 €

Representatives

	Personal ID code
Anne Öösike Niit	49203XXXXXX	08.03.1992 (34)	Board member	27.06.2024	-
Ott Heidmets	38310XXXXXX	19.10.1983 (43)	Board member	22.04.2019	-

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Shareholders

	Personal ID code
NEXD Group GmbH	-	-	Shareholder	5 311,82 EUR	46,49%	Sole ownership	27.01.2025	-
NEO Ventures KDA	-	-	Shareholder	2 278,54 EUR	19,94%	Sole ownership	27.01.2025	-
Gravity Partners OÜ	10075571	02.10.1996 (30)	Shareholder	1 386,81 EUR	12,14%	Sole ownership	27.01.2025	-
Nexd OÜ	11514601	03.07.2008 (18)	Shareholder	1 212 EUR	10,61%	Sole ownership	03.07.2019	-
Oakil OÜ	14447029	13.03.2018 (8)	Shareholder	431 EUR	3,77%	Sole ownership	10.07.2019	-

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Other persons

	Personal ID code
Barnabás Vincze	-	03.04.1997 (29)	Supervisory-board member	31.08.2025	-
Erik Tammenurm	39306XXXXXX	10.06.1993 (33)	Supervisory-board member	31.08.2025	-
Pavel Ezekiev	73100XXXXX	-	Supervisory-board member	31.08.2025	-
Pekka Mäki	-	12.09.1965 (61)	Supervisory-board member	31.08.2025	-
Urmas Lilleorg	36510XXXXXX	29.10.1965 (60)	Supervisory-board member	31.08.2025	-

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Ultimate beneficial owners

	Personal ID code
Pavel Ezekiev	73100XXXXX	-	Member of higher governing body (board or supervisory board)	01.07.2022	-
Pekka Mäki	-	12.08.1965 (61)	Member of higher governing body (board or supervisory board)	30.01.2020	-
Urmas Lilleorg	36510XXXXXX	29.10.1965 (60)	Member of higher governing body (board or supervisory board)	30.01.2020	-

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Holdings in companies


Nexd OÜ	03.07.2008	Shareholder	1 212 EUR	10,61%	Sole ownership	03.07.2019	-

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2026 Q3

Turnover

Amount: 803 877 €
Monthly average: 267 959 €
Per employee: 16 747 €
Equity ratio: 2 345,13%

Labour taxes

Turnover ratio: 19,11%
Tax ratio: 110,64%
Monthly average: 51 197 €
Per employee: 3 103 €

State taxes

Monthly average: 46 275 €
Turnover ratio: 17,27%

Estimated salary

Gross salary: 5 486 €
Net salary: 4 279 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	664 349 €−9,2%	731 452 €+5,1%	695 761 €−0,2%	697 487 €+15,4%	604 583 €+1,7%	594 672 €−16,9%	715 930 €
Non-current assets	2 525 948 €+2,9%	2 455 305 €+8,1%	2 270 418 €+4,5%	2 172 870 €+13,5%	1 913 656 €+19,7%	1 598 715 €+33,5%	1 197 702 €
Total assets	3 190 297 €+0,1%	3 186 757 €+7,4%	2 966 179 €+3,3%	2 870 357 €+14,0%	2 518 239 €+14,8%	2 193 387 €+14,6%	1 913 632 €
Short-term liabilities	635 831 €−21,8%	813 297 €−4,5%	852 022 €+30,3%	654 012 €+87,1%	349 571 €−15,1%	411 884 €−52,5%	867 532 €
Long-term liabilities	-	-	-	-	24 648 €−60,5%	62 377 €	-
Total liabilities	635 831 €−21,8%	813 297 €−4,5%	852 022 €+30,3%	654 012 €+74,8%	374 219 €−21,1%	474 261 €−45,3%	867 532 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-1 921 860 €+1,2%	-1 944 687 €−5,5%	-1 842 499 €+3,8%	-1 914 824 €+12,9%	-2 197 718 €−13,7%	-1 932 585 €−48,2%	-1 304 434 €
Net profit	181 007 €+693%	22 828 €+122%	-102 188 €−241%	72 325 €−74,4%	282 894 €+207%	-265 225 €+57,8%	-628 151 €
Equity	2 554 466 €+7,6%	2 373 460 €+12,3%	2 114 157 €−4,6%	2 216 345 €+3,4%	2 144 020 €+24,7%	1 719 126 €+64,3%	1 046 100 €
Turnover	2 179 300 €+10,7%	1 969 514 €+23,3%	1 597 431 €+20,2%	1 328 502 €+30,8%	1 015 705 €+61,3%	629 724 €−14,4%	735 549 €
Profit margin	8,3%	1,2%	-6,4%	5,4%	27,9%	-42,1%	-85,4%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	495 332 €	-104 592 €
Liquidity
Current ratio	1,7	1,4
Quick ratio	1,7	1,4
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	405,8	473,6
Asset turnover	0,4	0,3
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	28,2%	-41,8%
Net profit margin	27,9%	-42,1%
Return on assets (roa)	12,0%	-12,9%
Return on equity (roe)	13,2%	-15,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10119540 / 36	28.01.2025	Entry – Amendment entry	-	Entered into force28.01.2025
Ä 10119540 / M16	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied13.07.2024
Ä 10119540 / 35	27.06.2024	Entry – Amendment entry	-	Entered into force27.06.2024
Ä 10119540 / M15	28.09.2023	Fine-warning order – annual report not filed	28.10.2023	Deficiencies remedied03.11.2023
Ä 10119540 / 34	03.11.2022	Entry – Amendment entry	-	Entered into force03.11.2022

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-9137/82	Apellatsioonmenetlus	Court judgment	Law of obligations	Siret Siilbek, Neve Uudelt, Ele Liiv	ECLI:EE:TLRK:2024:2.20.9137.21131	26.11.2024	Open
2-20-9137/67	Kohtu I astme menetlus	Court judgment	Law of obligations	Ann Meriluht	ECLI:EE:HMK:2024:2.20.9137.21311	15.02.2024	Open
2-20-9137/38	Määruskaebusmenetlus	Court ruling	Law of obligations	Peeter Pällin, Ele Liiv, Neve Uudelt	ECLI:EE:TLRK:2022:2.20.9137.16950	13.10.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


31.03.2026	Majandus- ja Kommunikatsiooniministeerium	23 389,42 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
10.10.2025	Majandus- ja Kommunikatsiooniministeerium	13 519,32 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
16.08.2022	Majandus- ja Kommunikatsiooniministeerium	14 393,09 €Received	OTHER GRANTSR&D in other economic sectors
09.05.2022	Majandus- ja Kommunikatsiooniministeerium	22 415,47 €Received	OTHER GRANTSR&D in other economic sectors
30.03.2022	Majandus- ja Kommunikatsiooniministeerium	32 080,16 €Received	OTHER GRANTSR&D in other economic sectors

Funded projects


Nexd tootearendus 20202014-2020.4.04.20-1356	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.07.2020 – 31.05.20222014-2020	665 700 €support 75,0%	604 807,21 €	Completed
Nexd ja AdCanvase tutvustamine USA-s, Inglismaal ja Prantsusmaal2014-2020.5.03.16-0119	Loomemajanduse arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	23.03.2016 – 22.03.20172014-2020	46 605,50 €support 70,0%	34 597,52 €	Completed

State aid


05.10.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	21 092,28 €	241718/2600639
21.03.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	23 389,42 €	241718/2600229
03.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	13 519,32 €	241718/2500293
30.12.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	747 €	231558/2500273
07.11.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	800 €	231558/2500106

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


adcanvas.ee	Active	02.06.2015	03.06.2027
nexd.ee	Active	02.03.2015	03.03.2027

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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.