CSD Software OÜ (14027511)

CSD Software OÜ

Legal form:

Private limited company

Registration code:

14027511

VAT number:

EE101879897

Financial year period:

01.01 - 31.12

Established:

06.04.2016 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Vabaõhumuuseumi tee 1

Status:

Registered

Contacts

Email:

ly@percival.co.uk

Phone:

+372 6410404

Fields of activity

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Computer programming

VAT liability

	Start	End
EE101879897	23.05.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	10.06.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	15.06.2022	Valid
2020	01.01.2020 - 31.12.2020	03.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.09.2020	Valid
2018	01.01.2018 - 31.12.2018	02.04.2019	Valid
2017	01.01.2017 - 31.12.2017	16.07.2018	Valid
2016	06.04.2016 - 31.12.2016	01.02.2017	Valid

Unfiled declarations

✓ No unfiled declarations as of 10.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	86 449 €	92 279 €	365 761 €31.7%	11
Kokku 2025:	86 449 €	92 279 €	365 761 €
2024 Q4	77 713 €	82 804 €	277 729 €161.1%	11
2024 Q3	53 469 €	56 943 €	106 366 €23.6%	11
2024 Q2	54 385 €	57 247 €	139 181 €62.7%	11
2024 Q1	76 809 €	81 862 €	372 713 €272.4%	11
Kokku 2024:	262 376 €	278 856 €	895 989 €24.4%
2023 Q4	73 722 €	78 661 €	100 090 €20.8%	11
2023 Q3	58 895 €	62 122 €	126 430 €9.3%	11
2023 Q2	55 687 €	59 603 €	115 720 €69.4%	12
2023 Q1	74 698 €	80 063 €	377 963 €232.0%	12
Kokku 2023:	263 002 €	280 449 €	720 202 €5.4%
2022 Q4	73 162 €	78 420 €	113 857 €36.5%	12
2022 Q3	49 235 €	52 665 €	179 212 €40.6%	12
2022 Q2	53 893 €	57 635 €	127 452 €62.6%	11
2022 Q1	55 001 €	58 548 €	341 034 €203.4%	12
Kokku 2022:	231 290 €	247 268 €	761 555 €12.9%
2021 Q4	86 063 €	92 478 €	112 422 €17.7%	12
2021 Q3	64 563 €	60 077 €	136 523 €30.9%	13
2021 Q2	55 849 €	59 921 €	197 503 €53.8%	13
2021 Q1	54 688 €	58 151 €	427 598 €297.4%	14
Kokku 2021:	261 163 €	270 629 €	874 045 €16.1%
2020 Q4	93 520 €	100 433 €	107 603 €52.7%	13
2020 Q3	49 037 €	52 457 €	227 663 €9.0%	14
2020 Q2	52 893 €	56 743 €	208 813 €0.1%	14
2020 Q1	98 642 €	106 047 €	208 553 €	14
Kokku 2020:	294 092 €	315 680 €	752 633 €

Sales revenue by area of activity

	2021	2022	2023
Computer programming	851 155 €	796 477 €	714 819 €

Debts to the Tax and Customs Board

✓ No tax debt as of 10.05.2025

2025 Q1

Turnover

Amount

365 761 €

Monthly average

121 920 €

Per employee

11 084 €

Capital ratio

4 876,82%

Labor taxes

Turnover ratio

25,23%

Tax ratio

106,74%

Monthly average

30 760 €

Per employee

2 796 €

State taxes

Monthly average

28 816 €

Turnover ratio

23,64%

Estimated salary

Gross salary

4 950 €

Net salary

3 827 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	834 193 €	895 491 €7.3%	968 414 €8.1%	1 000 444 €3.3%	878 643 €12.2%
Fixed assets	33 634 €	40 802 €21.3%	40 258 €1.3%	40 064 €0.5%	35 791 €10.7%
Total assets	867 827 €	936 293 €7.9%	1 008 672 €7.7%	1 040 508 €3.2%	914 434 €12.1%
Short-term liabilities	129 214 €	114 663 €11.3%	113 575 €0.9%	105 571 €7.0%	109 637 €3.9%
Long-term liabilities	-	-	-	-	-
Total liabilities	129 214 €	114 663 €11.3%	113 575 €0.9%	105 571 €7.0%	109 637 €3.9%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	490 470 €	736 113 €50.1%	819 130 €11.3%	892 597 €9.0%	932 437 €4.5%
Net profit	245 643 €	83 017 €66.2%	73 467 €11.5%	39 840 €45.8%	-130 140 €426.7%
Equity	738 613 €	821 630 €11.2%	895 097 €8.9%	934 937 €4.5%	804 797 €13.9%
Turnover	1 162 309 €	931 499 €19.9%	851 155 €8.6%	796 477 €6.4%	714 819 €10.3%
Profit margin	21.13%	8.91%57.8%	8.63%3.2%	5.00%42.0%	-18.21%464.0%

	Date of birth	Role	Start	Valid
Christopher Percival Richardson	20.06.1957 (67)	Management board member	06.04.2016	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Percival Software Ltd	-	Partner	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Christopher Percival Richardson	20.06.1957 (67)	Indirect holding	08.11.2018

Orders / Decrees

	Date	Type	Condition / State
Ä 50027702 / 7	13.09.2023	Entry - Amendment entry	In force (13.09.2023)
Ä 50027702 / 6	02.09.2023	Entry - Amendment entry	In force (02.09.2023)
Ä 50027702 / 5	31.07.2019	Entry - Amendment entry under § 525 (2) of the Companies Act	In force (31.07.2019)
Ä 50027702 / 4	05.07.2018	Entry - Amendment entry	In force (05.07.2018)
Ä 50027702 / 3	19.01.2018	Entry - Amendment entry	In force (19.01.2018)
Ä 50027702 / 2	06.02.2017	Entry - Amendment entry	In force (06.02.2017)
Ä 50027702	06.04.2016	Entry - Initial entry	In force (06.04.2016)

.EE domains

	Status	Registered	Expires
percival.ee	ok (paid and in zone)	04.07.2010	25.08.2025