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Softrend Group OÜ

Registry code (registrikood) 11680682Private limited company (Osaühing)VAT EE101303813Activity (EMTAK 31001): Mööbli (v.a madratsite) tootmineActive

Harku vald, Harju County · Financial data: annual reports up to 2025; tax data up to 2026 Q2

Revenue (2025)
€4.7M
▲ 16.7% vs 2024
Profit before tax (2025)
€191k
Employees, FTE (2025)
39
State taxes paid, last 4 quarters
€559k

Revenue, profit and employees, 2019–2025

€3.7M2019€3.3M2020€4.4M2021€6.2M2022€4.1M2024€4.7M2025
YearRevenue (müügitulu)Operating profit (ärikasum)Net profitEquity (omakapital)Employees, FTE
2019€3,673,285€42,467€187,565€1,410,06145
2020€3,291,256€25,127€216,870€1,531,93144
2021€4,410,206€203,520€507,256€1,991,18744
2022€6,155,405€565,148€475,923€2,371,11044
2024€4,061,486-€802,835-€1,081,905€1,546,84937
2025€4,738,900€307,817€156,993€1,583,84239

Balance sheet summary

YearCashTotal assetsCurrent liabilitiesNon-current liabilitiesEquity
2019€12,485€2,238,732€814,526€14,145€1,410,061
2020€14,816€3,023,274€1,104,956€386,387€1,531,931
2021€22,506€4,647,563€2,165,964€490,412€1,991,187
2022€18,134€5,121,978€2,316,206€434,662€2,371,110
2024€9,276€4,218,174€854,604€1,816,721€1,546,849
2025€3,139€4,257,974€866,525€1,807,607€1,583,842

Calculated ratios

Net profit margin = net profit ÷ revenue. Equity ratio = equity ÷ total assets. Seedata sources & methodology for how each figure is derived.

Quarterly tax and turnover data (EMTA)

QuarterState taxes paidWage taxesTurnoverEmployees
2022 Q1€116,199€109,260€1,833,61746
2022 Q2€100,609€101,549€1,662,94943
2022 Q3€140,342€129,974€1,578,96943
2022 Q4€135,714€125,748€1,831,97943
2023 Q1€120,034€111,985€1,386,48444
2023 Q2€119,755€102,987€1,727,15342
2023 Q3€148,193€115,592€1,320,71039
2023 Q4€122,129€113,357€1,380,60236
2024 Q1€129,500€109,090€1,141,64539
2024 Q2€113,106€102,932€1,101,57439
2024 Q3€134,580€113,989€1,116,69538
2024 Q4€133,795€108,240€1,222,97937
2025 Q1€120,086€110,631€1,359,74638
2025 Q2€150,834€114,840€1,535,19438
2025 Q3€179,587€123,871€1,479,06138
2025 Q4€141,886€125,500€1,438,42737
2026 Q1€129,400€118,872€1,117,13637
2026 Q2€108,324€111,158€1,249,43335

Source: EMTA quarterly published data, as of 10 July 2026. Covers state taxes and wage taxes actually paid and turnover and employee counts as declared by the company, not the annual report figures above.

About this data

In the 2025 financial year (period 1 January 2025–31 December 2025), Softrend Group OÜ reported revenue of €4,738,900.

The company closed the 2025 financial year with a net profit of €156,993.

Revenue increased by 16.7% from €4,061,486 in 2024 to €4,738,900 in 2025.

Revenue grew at a compound annual rate of 4.3% between 2019 and 2025.

Equity accounted for 37.2% of total assets of €4,257,974 at the end of the 2025 reporting period.

With 39 full-time-equivalent employees in 2025, revenue per employee was €121,510.

Across the 4 most recent quarters declared to EMTA, up to Q2 2026, Softrend Group OÜ reported €5,284,057 in turnover.

EMTA recorded 35 employees for the quarter ending Q2 2026, compared with 39 full-time-equivalent employees in the 2025 annual report.

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Source

Source: Estonian e-Business Register open data (Centre of Registers and Information Systems, RIK), licence CC BY-SA 4.0, modified; Estonian Tax and Customs Board (EMTA) quarterly data. Downloaded 2026-09-22. This is not an official register extract — see ariregister.rik.ee.

Company data on this site is available under CC BY-SA 4.0.

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