Xytrum OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12565090
VAT no.VAT no.:: EE101680895
Fiscal-year periodFiscal-year period:: 01.07 - 30.06
EstablishedEstablished:: 06.11.2013 (12 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Tornimäe tn 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
StatusStatus:: Registered
LEI codeLEI code:: 984500703E6451B00479

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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
Computer consultancy and systems/database management
62201 – Computer consultancy activities
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE101680895	25.11.2013	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.07.2025 – 30.06.2026	31.12.2026	Not submitted
2024	01.07.2024 – 30.06.2025	30.07.2025	Valid	PDF
2023	01.07.2023 – 30.06.2024	04.09.2024	Valid	PDF
2022	01.07.2022 – 30.06.2023	02.08.2023	Valid	PDF
2021	01.07.2021 – 30.06.2022	18.07.2022	Valid	PDF
2020	01.07.2020 – 30.06.2021	30.07.2021	Valid	PDF
2019	01.07.2019 – 30.06.2020	17.07.2020	Valid	PDF
2018	01.07.2018 – 30.06.2019	18.07.2019	Valid	PDF
2017	01.07.2017 – 30.06.2018	10.07.2018	Valid	PDF
2016	01.07.2016 – 30.06.2017	13.07.2017	Valid	PDF
2015	01.07.2015 – 30.06.2016	08.08.2016	Valid	PDF
2014	01.07.2014 – 30.06.2015	07.09.2015	Valid	PDF
2014	06.11.2013 – 30.06.2014	24.09.2014	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations5 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 815 €	1 815 €	9 001 €−17,5%	-
2026 Q1	2 183 €	1 815 €	10 906 €−42,6%	-
Total 2026:	3 998 €	3 630 €	19 907 €
2025 Q4	6 610 €	1 815 €	19 012 €−57,5%	-
2025 Q3	9 313 €	1 815 €	44 707 €+12,2%	-
2025 Q2	10 406 €	1 815 €	39 846 €−10,9%	-
2025 Q1	11 157 €	1 987 €	44 723 €−19,9%	-
Total 2025:	37 486 €	7 432 €	148 288 €
2024 Q4	9 928 €	3 730 €	55 824 €+24,6%	-
2024 Q3	4 531 €	1 630 €	44 798 €−2,3%	-
2024 Q2	10 492 €	4 080 €	45 858 €+7,4%	-
2024 Q1	8 664 €	3 367 €	42 699 €−23,0%	-
Total 2024:	33 615 €	12 807 €	189 179 €
2023 Q4	8 595 €	2 990 €	55 482 €+18,0%	-
2023 Q3	2 707 €	1 590 €	47 038 €−10,0%	-
2023 Q2	9 738 €	4 040 €	52 251 €+64,0%	-
2023 Q1	6 231 €	2 964 €	31 864 €−42,8%	-
Total 2023:	27 271 €	11 584 €	186 635 €
2022 Q4	10 268 €	3 410 €	55 662 €+24,5%	-
2022 Q3	7 330 €	3 261 €	44 723 €−6,3%	-
2022 Q2	1 511 €	1 511 €	47 724 €+13,9%	-
2022 Q1	10 786 €	4 263 €	41 884 €−19,6%	-
Total 2022:	29 895 €	12 445 €	189 993 €
2021 Q4	15 814,41 €	3 616,73 €	52 086,49 €+50,0%	-
2021 Q3	1 367,40 €	1 367,40 €	34 716,69 €−17,4%	-
2021 Q2	11 842,98 €	4 517,40 €	42 032,85 €+3,8%	-
2021 Q1	1 378,90 €	1 367,40 €	40 503,93 €+8,3%	1
Total 2021:	30 403,69 €	10 868,93 €	169 339,96 €
2020 Q4	8 867,40 €	1 367,40 €	37 388,85 €+20,5%	1
2020 Q3	1 367,40 €	1 367,40 €	31 033,36 €−24,4%	1
2020 Q2	11 015,18 €	2 800,07 €	41 061,49 €−24,8%	1
2020 Q1	7 167 €	3 086 €	54 588 €+57,1%	1
Total 2020:	28 416,98 €	8 620,87 €	164 071,70 €
2019 Q4	1 272 €	1 272 €	34 737 €−3,7%	1
2019 Q3	7 522 €	1 272 €	36 068 €+37,1%	1
2019 Q2	7 522 €	1 272 €	26 313 €−36,5%	1
2019 Q1	7 475 €	2 619 €	41 424 €+43,8%	1
Total 2019:	23 791 €	6 435 €	138 542 €
2018 Q4	1 113 €	1 113 €	28 806 €−29,8%	1
2018 Q3	1 113 €	1 113 €	41 013 €−9,6%	1
2018 Q2	11 113 €	1 113 €	45 353 €+8,1%	1
2018 Q1	6 024 €	1 024 €	41 939 €+9,8%	1
Total 2018:	19 363 €	4 363 €	157 111 €
2017 Q4	846 €	846 €	38 190 €+1,1%	1
2017 Q3	846 €	846 €	37 764 €−7,3%	1
2017 Q2	9 596 €	846 €	40 751 €+2,3%	1
2017 Q1	769 €	769 €	39 824 €+26,5%	1
Total 2017:	12 057 €	3 307 €	156 529 €
2016 Q4	4 364 €	614 €	31 487 €	1
2016 Q3	614 €	614 €	31 487 €	1
2016 Q2	5 614 €	614 €	31 487 €+16,6%	1
2016 Q1	526 €	526 €	27 004 €+133%	1
Total 2016:	11 118 €	2 368 €	121 465 €
2015 Q4	6 601 €	351 €	11 605 €	1
2015 Q3	351 €	351 €	11 605 €	1
2015 Q2	351 €	351 €	11 605 €+3,4%	1
2015 Q1	5 340 €	340 €	11 224 €	1
Total 2015:	12 643 €	1 393 €	46 039 €

Revenue by industry

	2022	2023	2024
Computer consultancy activities	170 755 €	173 242 €	166 796 €
Renting and operating of own or leased real estate	9 200 €	9 039 €	8 929 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Martin Picha	36601XXXXXX	24.01.1966 (60)	Board member	06.11.2013	-

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Shareholders

	Personal ID code
Martin Picha	36601XXXXXX	24.01.1966 (60)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Martin Picha	36601XXXXXX	24.01.1966 (60)	Founder	06.11.2013	-

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Ultimate beneficial owners

	Personal ID code
Martin Picha	36601XXXXXX	24.01.1966 (60)	Direct holding	02.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 9 001 €
Monthly average: 3 000 €
Per employee: -
Equity ratio: 120,01%

Labour taxes

Turnover ratio: 20,16%
Tax ratio: 100,00%
Monthly average: 605 €
Per employee: -

State taxes

Monthly average: 605 €
Turnover ratio: 20,16%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	37 171 €−35,3%	57 424 €−4,1%	59 860 €−34,5%	91 327 €+6,9%	85 428 €+50,6%	56 710 €
Non-current assets	182 517 €−4,0%	190 042 €−4,1%	198 233 €−3,3%	205 017 €−3,7%	212 997 €−2,1%	217 580 €
Total assets	219 688 €−11,2%	247 466 €−4,1%	258 093 €−12,9%	296 344 €−0,7%	298 425 €+8,8%	274 290 €
Short-term liabilities	2 313 €−68,7%	7 388 €+86,7%	3 958 €+549%	610 €−65,9%	1 789 €+23,0%	1 454 €
Long-term liabilities	-	-	-	-	-	30 000 €
Total liabilities	2 313 €−68,7%	7 388 €+86,7%	3 958 €+549%	610 €−65,9%	1 789 €−94,3%	31 454 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	144 578 €−15,7%	171 421 €−3,8%	178 234 €−8,7%	195 280 €	195 336 €+9,4%	178 532 €
Net profit	70 297 €+6,3%	66 157 €−9,9%	73 401 €−25,1%	97 954 €−0,9%	98 800 €+7,6%	91 804 €
Equity	217 375 €−9,5%	240 078 €−5,5%	254 135 €−14,1%	295 734 €−0,3%	296 636 €+8,7%	272 836 €
Turnover	175 725 €−3,6%	182 281 €+1,3%	179 955 €+3,1%	174 581 €+10,5%	157 943 €−2,8%	162 435 €
Profit margin	40,0%	36,3%	40,8%	56,1%	62,6%	56,5%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	124 761 €	120 402 €
Liquidity
Current ratio	149,7	47,8
Quick ratio	148,7	47,4
Cash ratio	121,8	39,0
Efficiency
Days sales outstanding (dso)	30,4	29,8
Asset turnover	0,6	0,6
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	66,9%	71,2%
Net profit margin	56,1%	62,6%
Return on assets (roa)	32,9%	34,5%
Return on equity (roe)	33,1%	33,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10189442 / 5	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10189442 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 10189442 / 3	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 10189442 / 2	12.09.2016	Entry – Amendment entry	-	Entered into force12.09.2016
Ä 10189442	06.11.2013	Entry – Initial entry	-	Entered into force06.11.2013

Real estate

		Purpose
Väike-Turu tn 5, Tartu linn, Tartu linn, Tartu maakondSpace: 75	966 m²	Residential land 90%, Commercial land 10%

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.