Worksup OÜ

Legal form:: Private limited company
Registry code:: 14557083
VAT no.:: EE102297177
Fiscal-year period:: 01.01 - 31.12
Established:: 03.09.2018 (8 y)
Capital:: 2 500 EUR
Address:: Pargi tn 23, Nõmme linnaosa, Tallinn, Harju maakond, 11620
Status:: Registered
E-invoice reception:: Telema

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Contacts

Email:: endrik@worksup.com

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62901 – Other information technology and computer service activities

Industry TOPNo. 555 of 1249 companies

1.Bolt Operations OÜ2B €
2.Microsoft Development Center Estonia OÜ59.3M €
3.Kühne + Nagel IT Service Centre AS39.3M €
4.Messente Communications OÜ35.4M €
5.Network Tomorrow OÜ32.2M €
6.carVertical OÜ29.6M €
7.Webpeak OÜ27.3M €
8.DataShift OÜ27.2M €
9.SK ID Solutions AS23.1M €
10.Pixeland OÜ19.6M €

555.Worksup OÜ71.3k €

Main activity 62901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102297177	09.10.2020	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.07.2021	Valid	PDF
2019	03.09.2018 – 31.12.2019	15.01.2021	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 decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations3 Public transactions77 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 964 €	1 618 €	2 961 €−73,7%	1
2026 Q2	3 706 €	1 618 €	11 263 €−53,4%	1
2026 Q1	14 087 €	9 120 €	24 152 €−26,7%	1
Total 2026:	19 757 €	12 356 €	38 376 €
2025 Q4	14 541 €	9 233 €	32 951 €+470%	1
2025 Q3	2 115 €	1 330 €	5 777 €−66,9%	1
2025 Q2	3 502 €	1 186 €	17 472 €−36,2%	1
2025 Q1	6 941 €	1 183 €	27 404 €−22,5%	1
Total 2025:	27 099 €	12 932 €	83 604 €
2024 Q4	6 875 €	1 175 €	35 341 €+262%	1
2024 Q3	1 756 €	1 175 €	9 774 €−54,5%	1
2024 Q2	5 314 €	1 175 €	21 493 €−17,2%	1
2024 Q1	7 994 €	3 608 €	25 948 €+44,3%	1
Total 2024:	21 939 €	7 133 €	92 556 €
2023 Q4	8 993 €	6 965 €	17 988 €+6,1%	2
2023 Q3	9 263 €	7 018 €	16 952 €−16,4%	3
2023 Q2	12 495 €	11 311 €	20 279 €−57,0%	3
2023 Q1	17 607 €	10 264 €	47 163 €−12,6%	3
Total 2023:	48 358 €	35 558 €	102 382 €
2022 Q4	21 674 €	14 324 €	53 989 €+31,3%	3
2022 Q3	21 225 €	18 466 €	41 107 €−5,2%	3
2022 Q2	18 829 €	15 284 €	43 351 €−18,2%	4
2022 Q1	23 134 €	16 845 €	52 985 €−29,2%	5
Total 2022:	84 862 €	64 919 €	191 432 €
2021 Q4	27 702,87 €	17 194,47 €	74 877,30 €+69,1%	4
2021 Q3	19 451,54 €	13 926,73 €	44 266,97 €−42,7%	4
2021 Q2	28 686,17 €	16 526,51 €	77 317,01 €+28,5%	3
2021 Q1	22 027,46 €	14 068,57 €	60 189,51 €+72,0%	3
Total 2021:	97 868,04 €	61 716,28 €	256 650,79 €
2020 Q4	14 230,69 €	8 025,41 €	35 004,02 €	2
2020 Q3	8 350,49 €	8 994,69 €	-	2
2020 Q2	1 593,08 €	1 727,16 €	-	2
2020 Q1	11 301 €	12 090 €	0 €	2
Total 2020:	35 475,26 €	30 837,26 €	35 004,02 €
2019 Q4	0 €	0 €	0 €	1
2019 Q3	1 593 €	1 727 €	0 €	1
2019 Q2	5 802 €	6 159 €	0 €	1
2019 Q1	5 395 €	5 931 €	0 €	1
Total 2019:	12 790 €	13 817 €	0 €
2018 Q4	0 €	0 €	0 €	1
Total 2018:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other information technology and computer service activities	83 353 €	96 783 €	80 238 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Endrik Randoja	37403XXXXXX	04.03.1974 (52)	Board member	03.09.2018	-
Indrek Värva	39302XXXXXX	03.02.1993 (33)	Board member	03.09.2018	-

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Shareholders

	Personal ID code
Endrik Randoja	37403XXXXXX	04.03.1974 (52)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-
Indrek Värva	39302XXXXXX	03.02.1993 (33)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Endrik Randoja	37403XXXXXX	04.03.1974 (52)	Founder	02.09.2018	-
Indrek Värva	39302XXXXXX	03.02.1993 (33)	Founder	02.09.2018	-

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Ultimate beneficial owners

	Personal ID code
Endrik Randoja	37403XXXXXX	04.03.1974 (52)	Direct holding	05.12.2020	-
Indrek Värva	39302XXXXXX	03.02.1993 (33)	Direct holding	05.12.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 961 €
Monthly average: 987 €
Per employee: 987 €
Equity ratio: 39,48%

Labour taxes

Turnover ratio: 54,64%
Tax ratio: 82,38%
Monthly average: 539 €
Per employee: 539 €

State taxes

Monthly average: 655 €
Turnover ratio: 66,33%

Estimated salary

Gross salary: 1 112 €
Net salary: 990 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	53 362 €+24,3%	42 926 €+222%	13 347 €−56,4%	30 595 €−50,2%	61 391 €+30,1%	47 183 €+859%	4 921 €
Non-current assets	256 €−82,0%	1 422 €−49,1%	2 794 €−32,9%	4 166 €+0,1%	4 161 €	-	-
Total assets	53 618 €+20,9%	44 348 €+175%	16 141 €−53,6%	34 761 €−47,0%	65 552 €+38,9%	47 183 €+859%	4 921 €
Short-term liabilities	31 036 €−20,5%	39 023 €−26,6%	53 145 €+42,3%	37 337 €+12,4%	33 222 €−27,7%	45 970 €+207%	14 992 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	31 036 €−20,5%	39 023 €−26,6%	53 145 €+42,3%	37 337 €+12,4%	33 222 €−27,7%	45 970 €+207%	14 992 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 825 €+107%	-39 614 €−633%	-5 402 €−141%	13 141 €+983%	1 213 €+112%	-9 971 €	-
Net profit	17 257 €−59,3%	42 439 €+224%	-34 102 €−87,2%	-18 217 €−159%	31 117 €+178%	11 184 €+211%	-10 071 €
Equity	22 582 €+324%	5 325 €+114%	-37 004 €−1 336%	-2 576 €−108%	32 330 €+2 565%	1 213 €+112%	-10 071 €
Turnover	80 238 €−17,1%	96 783 €+16,1%	83 353 €−59,2%	204 162 €−22,5%	263 270 €+163%	100 121 €+77,0%	56 554 €
Profit margin	21,5%	43,8%	-40,9%	-8,9%	11,8%	11,2%	-17,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-12 024 €	31 322 €
Liquidity
Current ratio	0,8	1,8
Quick ratio	0,8	1,8
Cash ratio	0,1	1,2
Efficiency
Days sales outstanding (dso)	41,1	26,1
Asset turnover	4,1	4,7
Structure
Debt ratio	1,1	0,5
Profitability
Operating margin	-6,4%	11,8%
Net profit margin	-8,9%	11,8%
Return on assets (roa)	-36,3%	55,2%
Return on equity (roe)	-	96,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50101603 / M1	13.07.2024	Warning for deletion from register – annual report not filed	16.10.2024	Deficiencies remedied17.08.2024
Ä 50101603 / 2	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50101603	03.09.2018	Entry – Initial entry	-	Entered into force03.09.2018

Real estate

No real estate found

Company has no real estate

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


20.02.2026	Tartu Ülikool	620 €Received	OPERATING EXPENSESTertiary education
29.09.2025	Regionaal- ja Põllumajandusministeerium	620 €Received	OPERATING EXPENSESAgriculture
18.02.2025	Tartu Ülikool	610 €Received	OPERATING EXPENSESTertiary education
25.09.2024	Regionaal- ja Põllumajandusministeerium	610 €Received	OPERATING EXPENSESAgriculture
21.05.2024	Tartu Linnavalitsus	732 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.08.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Nõustamine VTA › Nõustamine VTAGrant	1 100 €	15467/2106250
31.08.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	0 €	15467/2005341

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.