SoftComply OÜ

Legal form:: Private limited company
Registry code:: 14013101
VAT no.:: EE101871112
Fiscal-year period:: 01.01 - 31.12
Established:: 14.03.2016 (10 y)
Former business names:: compscan OÜ
Capital:: 3 250 EUR
Address:: Sininuku tn 1, Nõmme linnaosa, Tallinn, Harju maakond, 10919
Status:: Registered

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Contacts

Email:: marion@softcomply.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

Industry TOPNo. 459 of 4813 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 €

459.SoftComply OÜ1.1M €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101871112	21.04.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.05.2018	Valid	PDF
2016	14.03.2016 – 31.12.2016	28.06.2017	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 decisions2 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations14 Public transactions5 Grants1 State aid4 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	43 007 €	46 471 €	275 308 €−8,8%	5
2026 Q2	44 857 €	48 974 €	301 957 €+24,4%	5
2026 Q1	46 154 €	50 219 €	242 808 €−2,1%	5
Total 2026:	134 018 €	145 664 €	820 073 €
2025 Q4	44 178 €	47 790 €	248 070 €+11,0%	6
2025 Q3	44 977 €	48 605 €	223 456 €+2,9%	6
2025 Q2	42 094 €	45 442 €	217 197 €−20,0%	5
2025 Q1	42 584 €	45 868 €	271 389 €+21,3%	5
Total 2025:	173 833 €	187 705 €	960 112 €
2024 Q4	39 284 €	41 927 €	223 667 €−4,4%	5
2024 Q3	41 401 €	44 237 €	234 070 €+12,2%	5
2024 Q2	44 178 €	46 887 €	208 564 €−4,4%	5
2024 Q1	46 175 €	49 108 €	218 118 €+22,4%	6
Total 2024:	171 038 €	182 159 €	884 419 €
2023 Q4	45 196 €	48 108 €	178 271 €−6,2%	6
2023 Q3	48 038 €	49 273 €	189 962 €−9,5%	6
2023 Q2	43 002 €	39 565 €	209 824 €−26,7%	7
2023 Q1	43 680 €	37 267 €	286 393 €+16,1%	5
Total 2023:	179 916 €	174 213 €	864 450 €
2022 Q4	36 522 €	39 096 €	246 771 €+12,6%	5
2022 Q3	27 979 €	30 052 €	219 176 €+34,4%	5
2022 Q2	26 091 €	27 900 €	163 076 €+4,6%	5
2022 Q1	28 815 €	22 190 €	155 939 €+45,6%	4
Total 2022:	119 407 €	119 238 €	784 962 €
2021 Q4	18 784 €	19 281,83 €	107 132,83 €+74,9%	3
2021 Q3	16 886,45 €	18 307,65 €	61 270,97 €+51,6%	3
2021 Q2	14 921,35 €	16 177,18 €	40 404,62 €−68,8%	2
2021 Q1	12 589,44 €	13 440,25 €	129 578,28 €+33,7%	3
Total 2021:	63 181,24 €	67 206,91 €	338 386,70 €
2020 Q4	7 341,36 €	7 843,32 €	96 938,71 €+56,7%	2
2020 Q3	-	-	61 854,26 €+2,2%	1
2020 Q2	0 €	0 €	60 503,79 €+17,3%	-
2020 Q1	0 €	0 €	51 591 €−19,7%	0
Total 2020:	7 341,36 €	7 843,32 €	270 887,76 €
2019 Q4	0 €	0 €	64 221 €+710%	0
2019 Q3	0 €	0 €	7 932 €−83,7%	0
2019 Q2	0 €	0 €	48 643 €+8,5%	0
2019 Q1	0 €	0 €	44 845 €+182%	0
Total 2019:	0 €	0 €	165 641 €
2018 Q4	0 €	0 €	15 917 €−30,0%	0
2018 Q3	801 €	0 €	22 736 €+85,3%	0
2018 Q2	0 €	0 €	12 270 €+185%	0
2018 Q1	215 €	0 €	4 310 €−60,9%	0
Total 2018:	1 016 €	0 €	55 233 €
2017 Q4	366 €	0 €	11 028 €+660%	0
2017 Q3	1 027 €	1 088 €	1 452 €	1
2017 Q2	0 €	0 €	0 €−100%	0
2017 Q1	0 €	0 €	1 897 €	0
Total 2017:	1 393 €	1 088 €	14 377 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Programming	624 020 €	702 869 €	884 236 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Margus Nael	38205XXXXXX	20.05.1982 (44)	Board member	08.06.2023	-
Matteo Gubellini	37803XXXXXX	08.03.1978 (48)	Board member	08.06.2023	-
Marion Lepmets	47708XXXXXX	20.08.1977 (49)	Board member	14.03.2016	-

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Shareholders

	Personal ID code
Osaühing Focus Consulting	10864813	07.05.2002 (24)	Shareholder	2 000 EUR	61,54%	Sole ownership	06.01.2026	-
Trine Consulting OÜ	14343442	02.10.2017 (9)	Shareholder	875 EUR	26,92%	Sole ownership	04.02.2025	-
MATTEO GUBELLINI	-	08.03.1978 (48)	Shareholder	375 EUR	11,54%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Marion Lepmets	47708XXXXXX	20.08.1977 (49)	Founder	12.03.2016	-

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Ultimate beneficial owners

	Personal ID code
Marion Lepmets	47708XXXXXX	20.08.1977 (49)	Direct holding	29.10.2018	-
Taavi Lepmets	37312XXXXXX	13.12.1973 (52)	Indirect holding	29.10.2018	-

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Holdings in companies


SoftComply Consulting OÜ	09.10.2019	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 275 308 €
Monthly average: 91 769 €
Per employee: 18 354 €
Equity ratio: 2 823,67%

Labour taxes

Turnover ratio: 16,88%
Tax ratio: 108,05%
Monthly average: 15 490 €
Per employee: 3 098 €

State taxes

Monthly average: 14 336 €
Turnover ratio: 15,62%

Estimated salary

Gross salary: 5 478 €
Net salary: 4 273 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	206 855 €+63,9%	126 201 €−6,5%	134 961 €−37,1%	214 652 €−2,5%	220 080 €+62,1%	135 740 €+97,4%	68 752 €
Non-current assets	935 370 €+29,2%	723 962 €+35,7%	533 565 €+10,9%	481 184 €+65,0%	291 630 €−4,7%	305 879 €+45,7%	210 007 €
Total assets	1 142 225 €+34,4%	850 163 €+27,2%	668 526 €−3,9%	695 836 €+36,0%	511 710 €+15,9%	441 619 €+58,4%	278 759 €
Short-term liabilities	116 378 €−3,9%	121 078 €+68,8%	71 716 €−32,5%	106 266 €+29,4%	82 153 €+158%	31 873 €+110%	15 178 €
Long-term liabilities	46 802 €+2,0%	45 872 €+2,0%	44 957 €+2,0%	44 064 €−72,5%	160 000 €	160 000 €	160 000 €
Total liabilities	163 180 €−2,3%	166 950 €+43,1%	116 673 €−22,4%	150 330 €−37,9%	242 153 €+26,2%	191 873 €+9,5%	175 178 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	560 713 €+30,6%	429 353 €+1,5%	423 006 €+58,4%	267 057 €+8,0%	247 246 €+145%	101 081 €+571%	-21 479 €
Net profit	295 832 €+125%	131 360 €+1 970%	6 347 €−95,9%	155 949 €+687%	19 811 €−86,4%	146 165 €+19,3%	122 560 €
Equity	979 045 €+43,3%	683 213 €+23,8%	551 853 €+1,2%	545 506 €+102%	269 557 €+7,9%	249 746 €+141%	103 581 €
Turnover	884 236 €+25,8%	702 869 €+12,6%	624 020 €+5,5%	591 606 €+69,6%	348 753 €+23,0%	283 567 €+43,0%	198 264 €
Profit margin	33,5%	18,7%	1,0%	26,4%	5,7%	51,5%	61,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	191 114 €	42 867 €
Liquidity
Current ratio	2,0	2,7
Quick ratio	2,0	2,7
Cash ratio	0,9	1,7
Efficiency
Days sales outstanding (dso)	142,3	195,3
Asset turnover	1,0	0,7
Structure
Debt ratio	0,2	0,5
Profitability
Operating margin	26,4%	2,5%
Net profit margin	26,4%	5,7%
Return on assets (roa)	25,8%	4,2%
Return on equity (roe)	28,6%	7,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50026117 / 13	08.11.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force08.11.2024
Ä 50026117 / 12	08.06.2023	Entry – Amendment entry	-	Entered into force08.06.2023
Ä 50026117 / 11	22.11.2022	Entry – Amendment entry	-	Entered into force22.11.2022
Ä 50026117 / M1	17.11.2022	Order to remedy deficiencies – Amendment entry	17.12.2022	Deficiencies remedied22.11.2022
Ä 50026117 / 10	17.11.2022	Entry – Amendment entry	-	Entered into force17.11.2022

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


1-17-948/11	Kohtu I astme menetlus	Court judgment	Offences against public order, traffic offences, economic offences	Leili Raedla	ECLI:EE:HMK:2017:1.17.948.3731	01.03.2017	Open
1-16-3880/27	Kohtu I astme menetlus	Court judgment	-	Velmar Brett	ECLI:EE:HMK:2017:1.16.3880.2626	14.02.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


27.09.2023	Majandus- ja Kommunikatsiooniministeerium	30 721,19 €Received	OTHER GRANTSGeneral economic and trade policy
08.08.2023	Majandus- ja Kommunikatsiooniministeerium	60 119,64 €Received	OTHER GRANTSGeneral economic and trade policy
19.05.2023	Majandus- ja Kommunikatsiooniministeerium	70 120,84 €Received	OTHER GRANTSGeneral economic and trade policy
13.02.2023	Majandus- ja Kommunikatsiooniministeerium	82 126,79 €Received	OTHER GRANTSGeneral economic and trade policy
28.09.2022	Majandus- ja Kommunikatsiooniministeerium	34 200,81 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


SoftComply Compliance Solution - CoSo2014-2020.15.03.22-0576	Majanduse elavdamineREACT-EU · Ettevõtluse ja Innovatsiooni Sihtasutus	01.06.2022 – 31.08.20232014-2020	775 803 €support 45,0%	616 198,37 €	Completed

State aid


28.06.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211117	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendusGrant	349 111,35 €	211117/2200020
16.04.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	3 996 €	15467/1904339
01.04.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15457	Regionaalareng (VTA) › MuuGrant	13 926,58 €	15457/1900366
27.12.2017	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15457	Regionaalareng (VTA) › MuuGrant	4 627 €	15457/1900309

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.