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eTestware OÜ

Legal form:

Private limited company

Registry code:

12485623

VAT no.:

EE101664073

Fiscal-year period:

01.01 - 31.12

Established:

05.06.2013 (13)

Former business names:

STEPAHEAD CONTACT CENTRES OÜ

Capital:

2 800 EUR

Address:

Rotermanni tn 2-12, Kesklinna linnaosa, Tallinn, Harju maakond, 10111

Status:

Registered

Contacts

Email:

info@etestware.com

Website:

https://www.etestware.com

Industries

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

VAT liability

	Start	End
EE101664073	18.09.2013

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	16.03.2026	Valid
2024	01.01.2024 - 31.12.2024	29.04.2025	Valid
2023	01.01.2023 - 31.12.2023	28.03.2024	Valid
2022	01.01.2022 - 31.12.2022	13.04.2023	Valid
2021	01.01.2021 - 31.12.2021	17.02.2022	Valid
2020	01.01.2020 - 31.12.2020	11.05.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.08.2015	Valid
2013	05.06.2013 - 31.12.2013	01.07.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	34 185 €	36 433 €	174 634 €20.6%	8
Kokku 2026:	34 185 €	36 433 €	174 634 €
2025 Q4	36 198 €	38 350 €	220 034 €37.6%	9
2025 Q3	41 560 €	42 070 €	159 933 €15.9%	9
2025 Q2	38 105 €	39 620 €	138 015 €13.0%	9
2025 Q1	36 213 €	38 341 €	122 095 €15.9%	9
Kokku 2025:	152 076 €	158 381 €	640 077 €21.3%
2024 Q4	34 920 €	37 097 €	145 154 €12.9%	9
2024 Q3	34 983 €	35 707 €	128 607 €1.3%	9
2024 Q2	32 421 €	34 583 €	126 910 €0.2%	9
2024 Q1	39 552 €	41 543 €	127 180 €11.0%	9
Kokku 2024:	141 876 €	148 930 €	527 851 €13.8%
2023 Q4	33 354 €	35 649 €	142 907 €11.5%	9
2023 Q3	32 164 €	33 153 €	161 555 €1.2%	10
2023 Q2	25 065 €	26 541 €	163 479 €13.4%	9
2023 Q1	33 900 €	35 850 €	144 167 €9.7%	9
Kokku 2023:	124 484 €	131 193 €	612 108 €25.7%
2022 Q4	28 938 €	30 913 €	159 619 €35.9%	10
2022 Q3	24 483 €	25 615 €	117 435 €4.7%	9
2022 Q2	21 860 €	23 105 €	123 173 €42.0%	8
2022 Q1	28 488 €	30 171 €	86 740 €15.4%	8
Kokku 2022:	103 769 €	109 804 €	486 966 €12.3%
2021 Q4	25 015 €	26 671 €	102 537 €4.9%	7
2021 Q3	25 170 €	26 367 €	107 852 €6.0%	7
2021 Q2	22 103 €	23 292 €	114 718 €5.6%	7
2021 Q1	33 288 €	34 295 €	108 675 €24.6%	7
Kokku 2021:	105 576 €	110 626 €	433 781 €17.5%
2020 Q4	27 740 €	27 778 €	144 218 €12.1%	7
2020 Q3	27 591 €	27 394 €	128 656 €4.7%	7
2020 Q2	24 198 €	25 021 €	135 064 €14.6%	7
2020 Q1	26 328 €	27 494 €	117 890 €1.0%	7
Kokku 2020:	105 857 €	107 688 €	525 828 €1.4%
2019 Q4	21 335 €	22 772 €	116 680 €23.4%	7
2019 Q3	17 641 €	16 880 €	152 374 €21.3%	8
2019 Q2	13 640 €	14 669 €	125 597 €9.5%	6
2019 Q1	18 121 €	19 415 €	138 837 €30.3%	6
Kokku 2019:	70 737 €	73 736 €	533 488 €15.3%
2018 Q4	18 913 €	20 379 €	199 150 €24.9%	7
2018 Q3	19 631 €	20 918 €	159 398 €6.9%	8
2018 Q2	18 979 €	20 452 €	149 078 €22.2%	6
2018 Q1	19 852 €	21 279 €	121 956 €16.1%	6
Kokku 2018:	77 375 €	83 028 €	629 582 €23.2%
2017 Q4	17 980 €	19 443 €	145 354 €3.5%	7
2017 Q3	16 522 €	17 845 €	140 439 €9.4%	6
2017 Q2	18 421 €	19 873 €	155 033 €121.4%	6
2017 Q1	11 343 €	12 324 €	70 020 €69.0%	7
Kokku 2017:	64 266 €	69 485 €	510 846 €156.2%
2016 Q4	9 961 €	10 828 €	41 439 €6.0%	4
2016 Q3	10 591 €	11 513 €	44 061 €28.6%	4
2016 Q2	14 847 €	16 116 €	61 675 €18.1%	4
2016 Q1	12 557 €	13 646 €	52 222 €28.7%	4
Kokku 2016:	47 956 €	52 103 €	199 397 €204.9%
2015 Q4	6 132 €	6 572 €	40 590 €533.6%	2
2015 Q3	969 €	1 037 €	6 406 €12.5%	2
2015 Q2	1 089 €	1 185 €	7 321 €34.0%	2
2015 Q1	1 643 €	1 795 €	11 086 €	2
Kokku 2015:	9 833 €	10 589 €	65 403 €

Revenue by industry

	2023	2024	2025
Programming	542 236 €	481 009 €	589 712 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Adam Bertram Christopher Trevis	38904XXXXXX	20.04.1989 (37)	Board member	19.10.2017	-
Ian Richardson	37406XXXXXX	03.06.1974 (52)	Board member	22.05.2017	-

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
ICE GLOBAL HOLDINGS LIMITED	12283XXX	-	Shareholder	2 800,00 EUR	100	Sole ownership	02.09.2023	-

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
Conor James Byrne	36609XXXXXX	23.09.1966 (59)	Founder	16.05.2013	-
Ian Richardson	37406XXXXXX	03.06.1974 (52)	Founder	16.05.2013	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ian Richardson	37406XXXXXX	03.06.1974 (52)	Indirect holding	10.03.2025	-
Conor James Byrne	36609XXXXXX	23.09.1966 (59)	Indirect holding	10.03.2025	-
James Excell	-	18.03.1986 (40)	Indirect holding	10.03.2025	-
James Hall	-	01.12.1969 (56)	Indirect holding	10.03.2025	-
Philip Duquenoy	-	16.10.1970 (55)	Indirect holding	10.03.2025	-

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

1 - 5 / 6 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

174 634 €

Monthly average

58 211 €

Per employee

7 276 €

Equity ratio

2 078,98%

Labour taxes

Turnover ratio

20,86%

Tax ratio

106,58%

Monthly average

12 144 €

Per employee

1 429 €

State taxes

Monthly average

11 395 €

Turnover ratio

19,58%

Estimated salary

Gross salary

2 648 €

Net salary

2 114 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	478 531 €24.1%	385 450 €4.0%	401 496 €28.4%	312 673 €39.9%	223 455 €2.3%	228 809 €57.9%	144 863 €
Non-current assets	251 €80.1%	1 262 €59.5%	3 113 €17.5%	3 774 €33.0%	5 630 €64.1%	3 430 €50.3%	6 907 €
Total assets	478 782 €23.8%	386 712 €4.4%	404 609 €27.9%	316 447 €38.1%	229 085 €1.4%	232 239 €53.0%	151 770 €
Short-term liabilities	63 437 €8.3%	58 597 €39.8%	97 397 €36.7%	71 264 €33.2%	53 509 €0.8%	53 947 €16.1%	64 305 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	63 437 €8.3%	58 597 €39.8%	97 397 €36.7%	71 264 €33.2%	53 509 €0.8%	53 947 €16.1%	64 305 €
Share or stock capital	2 800 €	2 800 €	2 800 €	2 800 €	2 800 €	2 800 €	2 800 €
Retained earnings	325 315 €6.9%	304 412 €25.6%	242 383 €40.3%	172 776 €1.5%	175 492 €107.3%	84 665 €355.0%	18 609 €
Net profit	87 230 €317.3%	20 903 €66.3%	62 029 €10.9%	69 607 €2 662.8%	-2 716 €103.0%	90 827 €37.5%	66 056 €
Equity	415 345 €26.6%	328 115 €6.8%	307 212 €25.3%	245 183 €39.6%	175 576 €1.5%	178 292 €103.8%	87 465 €
Turnover	589 712 €22.6%	481 009 €11.3%	542 236 €19.5%	453 747 €23.2%	368 326 €22.2%	473 722 €13.7%	416 736 €
Profit margin	14.79%240.4%	4.35%62.0%	11.44%25.4%	15.34%2 180.4%	-0.74%103.8%	19.17%21.0%	15.85%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	RC IQR	TG ESM	CB TYL	2 852	94 465
Liquidity
Current ratio	D.C	U.O	U.C	4.2	4.2
Quick ratio	X.V	G.K	O.U	4.2	4.2
Cash ratio	E.A	I.G	P.T	2.8	2.6
Efficiency
Days sales outstanding (dso)	ZD.H	GK.Z	OT.U	80.5	64.8
Asset turnover	Q.D	G.U	I.C	1.6	2.5
Structure
Debt ratio	V.P	Y.Z	Q.F	0.2	0.2
Profitability
Operating margin	O.V%	DD.Q%	ZF.Q%	-0.2%	19.2%
Net profit margin	V.X%	VK.Z%	WJ.D%	-0.7%	19.2%
Return on assets (roa)	S.K%	RU.A%	WH.K%	-1.2%	47.3%
Return on equity (roe)	R.D%	SD.F%	LI.L%	-1.5%	50.9%

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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 10183908 / 15	29.04.2025	Entry - Amendment entry		Entered into force (29.04.2025)
Ä 10183908 / 14	19.03.2025	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (09.04.2025)
Ä 10183908 / M5	22.01.2025	Order to remedy deficiencies - Amendment entry	12.02.2025	Entered into force (13.02.2025)
Ä 10183908 / M4	03.01.2025	Order to remedy deficiencies - Amendment entry	21.01.2025	Entered into force (22.01.2025)
Ä 10183908 / 13	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)

eTestware OÜ

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