Softwerk OÜ

Legal form:: Private limited company
Registry code:: 12250191
VAT no.:: EE101523279
Fiscal-year period:: 01.01 - 31.12
Established:: 16.03.2012 (14 y)
Former business names:: Radar OÜ
Capital:: 2 500 EUR
Address:: Veerenni tn 40a, Kesklinna linnaosa, Tallinn, Harju maakond, 10138
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6011122
Email:: info@softwerk.ee
Website:: https://softwerk.ee/

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62201 – Computer consultancy activities
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of information and communication equipment
46501 – Wholesale of computers, peripherals and software

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8.Astro Baltics osaühing6.8M €
9.Clarified Security OÜ5.3M €
10.Grecale OÜ5.3M €

13.Softwerk OÜ4.5M €

Main activity 62201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101523279	16.03.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.10.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.12.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.12.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.11.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.09.2014	Valid	PDF
2012	16.03.2012 – 31.12.2012	30.06.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations16 Public transactions580 Grants–State aid1 Public procurement28 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	295 713 €	237 927 €	670 425 €−38,4%	31
2026 Q2	454 114 €	264 420 €	1,09 M €−22,1%	30
2026 Q1	541 018 €	260 373 €	1,40 M €+0,7%	29
Total 2026:	1,29 M €	762 720 €	3,16 M €
2025 Q4	491 228 €	261 336 €	1,39 M €+44,4%	27
2025 Q3	369 157 €	234 405 €	961 126 €−17,0%	28
2025 Q2	434 310 €	257 109 €	1,16 M €+38,6%	25
2025 Q1	453 747 €	238 255 €	834 984 €−40,3%	25
Total 2025:	1,75 M €	991 105 €	4,34 M €
2024 Q4	402 731 €	205 450 €	1,40 M €+60,7%	27
2024 Q3	379 375 €	236 359 €	871 153 €−18,9%	22
2024 Q2	407 631 €	240 219 €	1,07 M €+16,3%	26
2024 Q1	287 917 €	163 087 €	924 114 €−7,3%	25
Total 2024:	1,48 M €	845 115 €	4,27 M €
2023 Q4	282 024 €	156 783 €	997 163 €+62,5%	19
2023 Q3	248 036 €	149 353 €	613 802 €−26,2%	19
2023 Q2	260 106 €	136 572 €	832 151 €+49,6%	20
2023 Q1	237 574 €	134 006 €	556 132 €−46,3%	18
Total 2023:	1,03 M €	576 714 €	3,00 M €
2022 Q4	254 406 €	102 500 €	1,04 M €+192%	19
2022 Q3	182 167 €	108 480 €	354 756 €−47,6%	18
2022 Q2	210 377 €	102 093 €	677 608 €+94,5%	16
2022 Q1	159 516 €	104 547 €	348 300 €−42,7%	17
Total 2022:	806 466 €	417 620 €	2,42 M €
2021 Q4	200 722,44 €	110 557,80 €	607 926,69 €+133%	17
2021 Q3	116 802,62 €	74 842,77 €	260 777,52 €−23,7%	19
2021 Q2	164 143,11 €	104 243,27 €	341 865,95 €−15,9%	16
2021 Q1	169 730,51 €	104 521,56 €	406 608,61 €−32,5%	18
Total 2021:	651 398,68 €	394 165,40 €	1,62 M €
2020 Q4	187 204,75 €	90 153,30 €	602 582,03 €+86,4%	20
2020 Q3	165 568,01 €	97 864,91 €	323 359,15 €−15,0%	18
2020 Q2	181 944,30 €	106 187,64 €	380 605,91 €−27,2%	20
2020 Q1	198 094 €	105 176 €	522 567 €−12,7%	22
Total 2020:	732 811,06 €	399 381,85 €	1,83 M €
2019 Q4	186 920 €	97 032 €	598 367 €+65,0%	21
2019 Q3	157 645 €	99 122 €	362 641 €+66,0%	23
2019 Q2	107 807 €	79 208 €	218 510 €−41,1%	18
2019 Q1	126 819 €	69 930 €	371 048 €−20,0%	17
Total 2019:	579 191 €	345 292 €	1,55 M €
2018 Q4	122 623 €	58 183 €	463 942 €+81,2%	15
2018 Q3	109 673 €	62 090 €	256 070 €+18,0%	13
2018 Q2	101 619 €	71 652 €	216 999 €−56,4%	12
2018 Q1	157 963 €	69 302 €	498 067 €+34,4%	12
Total 2018:	491 878 €	261 227 €	1,44 M €
2017 Q4	117 470 €	61 231 €	370 537 €+151%	13
2017 Q3	73 849 €	54 647 €	147 476 €−44,8%	13
2017 Q2	71 871 €	35 555 €	267 005 €−20,7%	12
2017 Q1	118 350 €	44 202 €	336 909 €+51,5%	10
Total 2017:	381 540 €	195 635 €	1,12 M €
2016 Q4	92 044 €	32 490 €	222 362 €+2,9%	9
2016 Q3	57 868 €	31 588 €	216 184 €+2,4%	9
2016 Q2	52 077 €	30 862 €	211 216 €+9,4%	9
2016 Q1	56 522 €	28 204 €	193 026 €+28,1%	9
Total 2016:	258 511 €	123 144 €	842 788 €
2015 Q4	33 633 €	27 355 €	150 739 €−6,7%	8
2015 Q3	91 105 €	29 330 €	161 622 €−12,1%	8
2015 Q2	31 438 €	33 371 €	183 887 €+48,8%	8
2015 Q1	39 477 €	22 425 €	123 572 €	8
Total 2015:	195 653 €	112 481 €	619 820 €

Revenue by industry

	2023	2024	2025
Computer consultancy activities	2 660 180 €	3 567 865 €	3 608 849 €
Wholesale of computers, peripherals and software	340 322 €	456 886 €	347 746 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	25.07.2018	-
Martin Tints	38005XXXXXX	10.05.1980 (46)	Board member	08.05.2018	-
Kristjan Gerndorf	37611XXXXXX	05.11.1976 (49)	Board member	16.03.2012	-

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Shareholders

	Personal ID code
Kristjan Gerndorf	37611XXXXXX	05.11.1976 (49)	Shareholder	1 625 EUR	65,00%	Sole ownership	16.08.2023	-
Martin Tints	38005XXXXXX	10.05.1980 (46)	Shareholder	875 EUR	35,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Kristjan Gerndorf	37611XXXXXX	05.11.1976 (49)	Founder	15.03.2012	-

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Ultimate beneficial owners

	Personal ID code
Kristjan Gerndorf	37611XXXXXX	05.11.1976 (49)	Direct holding	19.10.2018	-
Martin Tints	38005XXXXXX	10.05.1980 (46)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 670 425 €
Monthly average: 223 475 €
Per employee: 7 209 €
Equity ratio: 8 939,00%

Labour taxes

Turnover ratio: 35,49%
Tax ratio: 80,46%
Monthly average: 79 309 €
Per employee: 2 600 €

State taxes

Monthly average: 98 571 €
Turnover ratio: 44,11%

Estimated salary

Gross salary: 4 628 €
Net salary: 3 634 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 633 952 €+57,5%	1 037 357 €+2,4%	1 013 510 €+36,0%	745 421 €−1,4%	756 377 €+8,1%	699 491 €+1,7%	688 130 €
Non-current assets	133 385 €+55,5%	85 777 €+105%	41 771 €−22,3%	53 746 €−33,2%	80 457 €−22,8%	104 196 €−22,5%	134 379 €
Total assets	1 767 337 €+57,4%	1 123 134 €+6,4%	1 055 281 €+32,0%	799 167 €−4,5%	836 834 €+4,1%	803 687 €−2,3%	822 509 €
Short-term liabilities	947 983 €+42,1%	667 212 €+40,2%	475 793 €+58,1%	300 938 €−37,3%	479 835 €+11,0%	432 268 €+13,3%	381 382 €
Long-term liabilities	-	-	-	-	21 665 €−29,6%	30 777 €−36,5%	48 451 €
Total liabilities	947 983 €+42,1%	667 212 €+40,2%	475 793 €+58,1%	300 938 €−40,0%	501 500 €+8,3%	463 045 €+7,7%	429 833 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	508 287 €+170%	-	188 416 €+127%	82 984 €−48,3%	160 628 €−9,6%	177 589 €+6,4%	166 923 €
Net profit	308 567 €−31,9%	453 422 €+16,7%	388 572 €−5,9%	412 745 €+140%	172 206 €+7,3%	160 553 €−28,1%	223 253 €
Equity	819 354 €+79,7%	455 922 €−21,3%	579 488 €+16,3%	498 229 €+48,6%	335 334 €−1,6%	340 642 €−13,3%	392 676 €
Turnover	3 956 595 €−1,7%	4 024 751 €+34,1%	3 000 502 €+31,2%	2 287 240 €+49,0%	1 534 841 €+0,5%	1 527 206 €−4,0%	1 590 226 €
Profit margin	7,8%	11,3%	13,0%	18,0%	11,2%	10,5%	14,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	500 347 €	251 309 €
Liquidity
Current ratio	2,5	1,6
Quick ratio	2,4	1,5
Cash ratio	0,8	0,4
Efficiency
Days sales outstanding (dso)	79,5	103,9
Asset turnover	2,8	1,9
Structure
Debt ratio	0,4	0,6
Profitability
Operating margin	20,1%	13,5%
Net profit margin	18,0%	11,2%
Return on assets (roa)	50,5%	21,0%
Return on equity (roe)	82,8%	51,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10166745 / 13	23.01.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force23.01.2026
Ä 10166745 / 12	24.05.2025	Entry – Amendment entry	-	Entered into force24.05.2025
Ä 10166745 / M3	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied30.07.2024
Ä 10166745 / 11	25.07.2018	Entry – Amendment entry	-	Entered into force25.07.2018
Ä 10166745 / 10	08.05.2018	Entry – Amendment entry	-	Entered into force08.05.2018

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.08.2026	Kaitseministeerium	29 236,72 €Received	OPERATING EXPENSESOther defence
21.08.2026	Kaitseministeerium	18 473,52 €Received	OPERATING EXPENSESOther defence
21.08.2026	Kaitseministeerium	7 804,56 €Received	OPERATING EXPENSESOther defence
21.08.2026	Kaitseministeerium	5 895,58 €Received	OPERATING EXPENSESOther defence
21.08.2026	Kaitseministeerium	191 545,90 €Received	NON-CURRENT ASSETSMilitary defence

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


15.06.2023	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	7 120,95 €	221265/2500190

Public procurement contracts


18.07.2026End 17.07.2027	Reference number 291422 · Hankelepingud perioodil 18.07.2026-17.07.2027 Softverk	Haridus- ja TeadusministeeriumContracting authority	250 000 €	Concluded
04.02.2026End 15.06.2026	Reference number 293277 · Cognos raportite üleviimine etapp 2	aktsiaselts TALLINNA SADAMContracting authority	53 176 €actual 32 487 €	Completed
04.02.2026End 15.06.2026	Reference number 293277 · Cognos raportite üleviimine etapp 2	aktsiaselts TALLINNA SADAMContracting authority	53 176 €	Concluded
22.11.2025End 31.01.2026	Reference number 291422 · Hankeleping indikaatorite haldusvahendi arendamiseks	Haridus- ja TeadusministeeriumContracting authority	29 120 €	Concluded
24.09.2025End 31.03.2026	Reference number 293277 · Cognos aruannete üleviimine 1 etapp	aktsiaselts TALLINNA SADAMContracting authority	49 232 €	Completed

.ee domains


softwerk.ee	Active	11.04.2012	12.04.2027

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.