South OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.01.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	Valid	PDF
2016	10.08.2015 – 31.12.2016	26.06.2017	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate5 .ee domains8 Licenses–Regulations5 Public transactions167 Grants1 State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 073 €	721 €	22 665 €−7,4%	2
2026 Q2	273 €	330 €	24 474 €+11,3%	2
2026 Q1	1 783 €	330 €	21 996 €+32,7%	2
Total 2026:	4 129 €	1 381 €	69 135 €
2025 Q4	2 181 €	987 €	16 581 €−36,0%	1
2025 Q3	2 537 €	1 321 €	25 910 €+22,0%	1
2025 Q2	2 141 €	1 321 €	21 242 €−1,1%	1
2025 Q1	2 241 €	1 204 €	21 487 €+156%	1
Total 2025:	9 100 €	4 833 €	85 220 €
2024 Q4	1 508 €	1 053 €	8 404 €−59,9%	1
2024 Q3	2 171 €	1 053 €	20 970 €+151%	1
2024 Q2	1 572 €	1 053 €	8 347 €−43,6%	1
2024 Q1	956 €	876 €	14 795 €+11,7%	1
Total 2024:	6 207 €	4 035 €	52 516 €
2023 Q4	1 870 €	851 €	13 246 €+4,6%	1
2023 Q3	1 161 €	932 €	12 668 €−1,5%	1
2023 Q2	2 442 €	856 €	12 859 €−40,4%	1
2023 Q1	1 105 €	853 €	21 582 €+0,6%	1
Total 2023:	6 578 €	3 492 €	60 355 €
2022 Q4	1 790 €	356 €	21 453 €−9,1%	1
2022 Q3	1 303 €	813 €	23 591 €−24,5%	1
2022 Q2	3 855 €	724 €	31 242 €+28,3%	1
2022 Q1	1 808 €	628 €	24 354 €−41,4%	1
Total 2022:	8 756 €	2 521 €	100 640 €
2021 Q4	4 328,15 €	700,17 €	41 559,75 €+44,5%	1
2021 Q3	2 203,48 €	700,17 €	28 764,46 €+73,1%	1
2021 Q2	1 403,53 €	632,42 €	16 616,25 €−34,5%	1
2021 Q1	1 420,76 €	700,17 €	25 368,55 €+30,9%	1
Total 2021:	9 355,92 €	2 732,93 €	112 309,01 €
2020 Q4	1 509,60 €	700,17 €	19 381,16 €−5,1%	1
2020 Q3	1 483,11 €	700,17 €	20 431,94 €+4,5%	1
2020 Q2	1 494,66 €	700,17 €	19 546,82 €+12,0%	1
2020 Q1	2 039 €	914 €	17 453 €+41,7%	1
Total 2020:	6 526,37 €	3 014,51 €	76 812,92 €
2019 Q4	935 €	670 €	12 314 €−32,3%	1
2019 Q3	2 187 €	447 €	18 178 €+16,7%	1
2019 Q2	1 906 €	670 €	15 575 €−28,8%	1
2019 Q1	1 821 €	0 €	21 861 €+73,0%	1
Total 2019:	6 849 €	1 787 €	67 928 €
2018 Q4	834 €	0 €	12 637 €+25,2%	0
2018 Q3	224 €	0 €	10 096 €−83,1%	0
2018 Q2	1 611 €	0 €	59 845 €+821%	0
2018 Q1	389 €	0 €	6 501 €−30,4%	0
Total 2018:	3 058 €	0 €	89 079 €
2017 Q4	947 €	0 €	9 347 €+150%	0
2017 Q3	253 €	0 €	3 732 €−48,4%	0
2017 Q2	956 €	0 €	7 233 €+10,6%	0
2017 Q1	663 €	0 €	6 541 €	0
Total 2017:	2 819 €	0 €	26 853 €
2016 Q4	519 €	0 €	0 €	0
2016 Q3	47 €	0 €	0 €	0
2016 Q2	52 €	0 €	0 €	0
2016 Q1	297 €	0 €	0 €	0
Total 2016:	915 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	451 €	0 €	0 €	0
Total 2015:	451 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other business support service activities n.e.c.	49 356 €	52 384 €	61 287 €
Renting and operating of own or leased real estate	3 534 €	4 024 €	4 668 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Egon Ilisson	38402XXXXXX	12.02.1984 (42)	Board member	10.08.2015	-

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Shareholders

	Personal ID code
Egon Ilisson	38402XXXXXX	12.02.1984 (42)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Egon Ilisson	38402XXXXXX	12.02.1984 (42)	Founder	10.08.2015	-

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Ultimate beneficial owners

	Personal ID code
Egon Ilisson	38402XXXXXX	12.02.1984 (42)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 22 665 €
Monthly average: 7 555 €
Per employee: 3 778 €
Equity ratio: 302,20%

Labour taxes

Turnover ratio: 3,18%
Tax ratio: 34,78%
Monthly average: 240 €
Per employee: 120 €

State taxes

Monthly average: 691 €
Turnover ratio: 9,15%

Estimated salary

Gross salary: 396 €
Net salary: 382 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	22 824 €+21,9%	18 723 €+103%	9 227 €−33,6%	13 898 €−37,4%	22 193 €+202%	7 347 €+23,9%	5 931 €
Non-current assets	127 793 €+27,7%	100 080 €+39,3%	71 838 €−7,2%	77 421 €−2,0%	78 982 €−5,6%	83 631 €−6,1%	89 041 €
Total assets	150 617 €+26,8%	118 803 €+46,6%	81 065 €−11,2%	91 319 €−9,7%	101 175 €+11,2%	90 978 €−4,2%	94 972 €
Short-term liabilities	36 586 €+39,7%	26 181 €+36,1%	19 230 €+84,8%	10 408 €+18,0%	8 823 €−20,4%	11 081 €+15,3%	9 607 €
Long-term liabilities	112 623 €+48,2%	76 000 €+120%	34 500 €+9,6%	31 480 €−33,8%	47 576 €−8,6%	52 038 €−3,6%	53 998 €
Total liabilities	149 209 €+46,0%	102 181 €+90,2%	53 730 €+28,3%	41 888 €−25,7%	56 399 €−10,6%	63 119 €−0,8%	63 605 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	14 122 €−43,1%	24 835 €−49,8%	49 426 €+11,4%	44 368 €+59,3%	27 859 €−11,2%	31 367 €+43,5%	21 851 €
Net profit	-15 214 €−42,0%	-10 713 €+56,4%	-24 591 €−586%	5 063 €−70,1%	16 917 €+582%	-3 508 €−137%	9 516 €
Equity	1 408 €−91,5%	16 622 €−39,2%	27 335 €−44,7%	49 431 €+10,4%	44 776 €+60,7%	27 859 €−11,2%	31 367 €
Turnover	65 955 €+16,9%	56 408 €+6,7%	52 890 €−44,6%	95 484 €−12,6%	109 264 €+31,5%	83 075 €+24,1%	66 968 €
Profit margin	-23,1%	-19,0%	-46,5%	5,3%	15,5%	-4,2%	14,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	12 261 €	24 121 €
Liquidity
Current ratio	1,3	2,5
Quick ratio	1,3	2,5
Cash ratio	0,7	1,6
Efficiency
Days sales outstanding (dso)	28,2	17,7
Asset turnover	1,0	1,1
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	6,6%	17,2%
Net profit margin	5,3%	15,5%
Return on assets (roa)	5,3%	17,6%
Return on equity (roe)	10,2%	37,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50012826 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50012826 / 4	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018
Ä 50012826 / 3	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 50012826 / 2	10.12.2017	Entry – Amendment entry	-	Entered into force10.12.2017
Ä 50012826	10.08.2015	Entry – Initial entry	-	Entered into force10.08.2015

Real estate

		Purpose
Ehitaja tn 4a, Tõrva linn, Tõrva vald, Valga maakondSpace: 18	1862 m²	Residential land 100%
Jõe tn 2, Tõrva linn, Tõrva vald, Valga maakond	1768 m²	Residential land 100%
Kevade tn 2a, Tõrva linn, Tõrva vald, Valga maakond	112 m²	Commercial land 90%, Residential land 10%
Loosi tn 1, Tõrva linn, Tõrva vald, Valga maakondSpace: 4	1467 m²	Residential land 100%
Valga tn 3, Tõrva linn, Tõrva vald, Valga maakond	1540 m²	Commercial land 90%, Residential land 10%

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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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.08.2026	Tõrva Vallavalitsus	2 086,92 €Received	OPERATING EXPENSESBroadcasting and publishing services
19.08.2026	Nõo vallavalitsus	2 232 €Received	OPERATING EXPENSESBroadcasting and publishing services
04.08.2026	Tõrva Vallavalitsus	3 374 €Received	OPERATING EXPENSESMunicipal government
30.06.2026	Tõrva Vallavalitsus	396,80 €Received	OPERATING EXPENSESMunicipal council
30.06.2026	Tõrva Vallavalitsus	2 086,92 €Received	OPERATING EXPENSESBroadcasting and publishing services

Funded projects


South OÜ arendustegevused/kaugtöökeskus2021-2027.1.03.24-0830	(EK nr 1.3) VKEde kestliku majanduskasvu ja konkurentsivõime tõhustamineERDF · Riigi Tugiteenuste Keskus	31.03.2025 – 31.07.20262021-2027	99 274,76 €support 59,5%	-	Funded

State aid


24.04.2025	Riigi Tugiteenuste KeskusAid measure 241689	Regionaalareng (VTA) › InvesteeringudGrant	59 068,48 €	241689/2500007
15.06.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	9 066 €	16522/2002489

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ecobin.ee	Active	26.01.2024	27.01.2027
kuldnelammas.ee	Active	20.07.2020	21.07.2027
wulf.ee	Active	04.05.2020	05.05.2027
tõrvavald.ee	Active	05.04.2020	06.04.2027
america.ee	Active	06.10.2018	07.10.2027

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.