Xytrum OÜ
- Registry code
- 12565090
- VAT number
- EE101680895
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Tornimäe tn 5, 10145
- Registered
- 06.11.2013 · 12 yrs
- Activity
- Arvutialased konsultatsioonid 62201
- Lisategevusalad
- Rental and operating of own or leased real estate
- Capital
- 2 500 €
- x•••@n•••.comLog in to see
- LEI
- 984500703E6451B00479 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Martin Picha1 companyno tax debt | Personal ID ↗ | 06.11.2013 |
| Shareholders 1 | ||
| MARTIN PICHA | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| MARTIN PÍCHA1 companyno tax debtotsene osalus | 02.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 9 001 € | ▼ 77% | 1 815 € | 1 815 € | — |
| 2026 Q1 | 10 906 € | ▼ 76% | 1 815 € | 2 183 € | — |
| 2025 Q4 | 19 012 € | ▼ 66% | 1 815 € | 6 610 € | — |
| 2025 Q3 | 44 707 € | ▼ 0% | 1 815 € | 9 313 € | — |
| 2025 Q2 | 39 846 € | ▼ 13% | 1 815 € | 10 406 € | — |
| 2025 Q1 | 44 723 € | ▲ 5% | 1 987 € | 11 157 € | — |
| 2024 Q4 | 55 824 € | ▲ 1% | 3 730 € | 9 928 € | — |
| 2024 Q3 | 44 798 € | ▼ 5% | 1 630 € | 4 531 € | — |
| 2024 Q2 | 45 858 € | ▼ 12% | 4 080 € | 10 492 € | — |
| 2024 Q1 | 42 699 € | ▲ 34% | 3 367 € | 8 664 € | — |
| 2023 Q4 | 55 482 € | ▼ 0% | 2 990 € | 8 595 € | — |
| 2023 Q3 | 47 038 € | ▲ 5% | 1 590 € | 2 707 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 52 251 € | ▲ 9% | 4 040 € | 9 738 € | — |
| 2023 Q1 | 31 864 € | ▼ 24% | 2 964 € | 6 231 € | — |
| 2022 Q4 | 55 662 € | 3 410 € | 10 268 € | — | |
| 2022 Q3 | 44 723 € | 3 261 € | 7 330 € | — | |
| 2022 Q2 | 47 724 € | 1 511 € | 1 511 € | — | |
| 2022 Q1 | 41 884 € | 4 263 € | 10 786 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 176 k € | ▼ 4% | 182 k € | ▲ 1% | 180 k € | ▲ 3% | 175 k € |
| Profit | 70 297 € | ▲ 6% | 66 157 € | ▼ 10% | 73 401 € | ▼ 25% | 97 954 € |
| Profit margin | 40,0% | 36,3% | 40,8% | 56,1% | |||
| Jaotamata kasum | 145 k € | ▼ 16% | 171 k € | ▼ 4% | 178 k € | ▼ 9% | 195 k € |
| Cash | 36 026 € | ▼ 9% | 39 748 € | ▼ 28% | 55 256 € | ▼ 26% | 74 300 € |
| Current assets | 37 171 € | ▼ 35% | 57 424 € | ▼ 4% | 59 860 € | ▼ 34% | 91 327 € |
| Põhivara | 183 k € | ▼ 4% | 190 k € | ▼ 4% | 198 k € | ▼ 3% | 205 k € |
| Assets | 220 k € | ▼ 11% | 247 k € | ▼ 4% | 258 k € | ▼ 13% | 296 k € |
| Current liabilities | 2 313 € | ▼ 69% | 7 388 € | ▲ 87% | 3 958 € | ▲ 549% | 610 € |
| Total liabilities | 2 313 € | ▼ 69% | 7 388 € | ▲ 87% | 3 958 € | ▲ 549% | 610 € |
| Equity | 217 k € | ▼ 9% | 240 k € | ▼ 6% | 254 k € | ▼ 14% | 296 k € |
| Tööjõukulud | -17 057 € | ▲ 3% | -17 523 € | ▼ 13% | -15 561 € | ▼ 8% | -14 444 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 30.07.2025 | 04.09.2024 | 02.08.2023 | 18.07.2022 | |||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Arvutialased konsultatsioonid main activity | 62201 | 166 796 € | 95% |
| Rental and operating of own or leased real estate | 68201 | 8 929 € | 5% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Arvutialased konsultatsioonid
20
| # | Company | Revenue |
|---|---|---|
| 1 | NabuMinds OÜ | 26,1 m € |
| 2 | Aktsiaselts Fujitsu Estonia | 21,4 m € |
| 3 | OIXIO Digital AS | 12,7 m € |
| 4 | Hypersity OÜ | 7,2 m € |
| 5 | Satellite-IT OÜ | 5,9 m € |
| 6 | CybExer Technologies OÜ | 5,9 m € |
| 7 | Astro Baltics osaühing | 5,9 m € |
| 8 | DIGMATIX Estonia AS | 5,6 m € |
| 9 | Hacken OÜ | 5,3 m € |
| 10 | Clarified Security OÜ | 4,5 m € |
| 11 | Rulta OÜ | 4,3 m € |
| 12 | Softwerk OÜ | 4,0 m € |
| 13 | HeyReach Inc OÜ | 3,9 m € |
| 14 | Wizon OÜ | 3,9 m € |
| 15 | Rushmore Technology OÜ | 3,7 m € |
| 16 | ArgentoCloud OÜ | 3,5 m € |
| 17 | Flatiron Software OÜ | 3,3 m € |
| 18 | OÜ Womith | 2,6 m € |
| 19 | inventorsoft OÜ | 2,6 m € |
| 20 | YEMO Digital OÜ | 2,6 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| nym.hush.com |
History and notices
5
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 18.01.2018 | Kanne | Muutmiskanne |
| 06.12.2017 | Kanne | Muutmiskanne |
| 12.09.2016 | Kanne | Muutmiskanne |
| 06.11.2013 | Kanne | Esmakanne |