XYSUM OÜ
- Registry code
- 16160160
- VAT number
- EE102396829
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 84a-51, 10112
- Registered
- 12.02.2021 · 5 yrs
- Activity
- Programmeerimine 62101
- Capital
- 2 500 €
- i•••@x•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
Business Register 04.10.2026
Sales revenue96 406 €+12%2025 annual report
Profit-12 024 €2025 annual report
Employees2Tax Board 2026 Q2
Average gross salary1 265 €estimate, Tax Board 2026 Q2
Labour taxes per quarter3 872 €Tax Board 2026 Q2
Cash31 279 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 04.10.2026
Revenue 12 months108 k €+25%Tax Board, last 4 quarters
State taxes 12 months36 069 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingAA → A
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 25% aasta varasemaga
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kaari Mulk2 companiesno tax debt | Personal ID ↗ | 12.02.2021 |
| Martin Cornelius Riiel3 companiesno tax debt | Personal ID ↗ | 12.02.2021 |
| Shareholders 2 | ||
| Kaari Mulk | 50,0% 1 250 € | 02.09.2023 |
| Martin Cornelius Riiel | 50,0% 1 250 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Kaari Mulk2 companiesno tax debtotsene osalus | 12.02.2021 | |
| Martin Cornelius Riiel3 companiesno tax debtotsene osalus | 12.02.2021 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue31,1%
Labour taxes / revenue16,6%
Revenue per employee per month3 877 €
Gross salary (estimate)1 265 €
Net salary (estimate)1 105 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 23 261 € | ▼ 21% | 3 872 € | 7 224 € | 2 |
| 2026 Q1 | 39 009 € | ▲ 158% | 5 928 € | 12 605 € | 1 |
| 2025 Q4 | 23 510 € | ▼ 9% | 5 773 € | 8 573 € | 2 |
| 2025 Q3 | 22 551 € | ▲ 36% | 5 296 € | 7 667 € | 2 |
| 2025 Q2 | 29 378 € | ▲ 4% | 5 789 € | 9 399 € | 2 |
| 2025 Q1 | 15 102 € | ▼ 52% | 5 678 € | 6 458 € | 1 |
| 2024 Q4 | 25 901 € | ▼ 21% | 5 454 € | 8 238 € | 1 |
| 2024 Q3 | 16 563 € | ▼ 60% | 5 454 € | 6 290 € | 1 |
| 2024 Q2 | 28 193 € | ▲ 122% | 5 454 € | 6 642 € | 1 |
| 2024 Q1 | 31 527 € | ▲ 163% | 5 356 € | 7 457 € | 1 |
| 2023 Q4 | 32 657 € | ▲ 3% | 4 436 € | 9 242 € | — |
| 2023 Q3 | 41 041 € | ▲ 91% | 4 440 € | 11 970 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 12 710 € | ▼ 68% | 4 436 € | 5 867 € | — |
| 2023 Q1 | 11 973 € | ▼ 48% | 4 476 € | 6 295 € | — |
| 2022 Q4 | 31 659 € | 4 557 € | 8 110 € | — | |
| 2022 Q3 | 21 490 € | 4 636 € | 7 733 € | — | |
| 2022 Q2 | 40 009 € | 4 737 € | 8 164 € | — | |
| 2022 Q1 | 22 843 € | 2 720 € | 5 159 € | 1 |
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
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 96 406 € | ▲ 12% | 86 322 € | ▼ 18% | 106 k € | ▼ 5% | 111 k € | ▲ 29% | 86 234 € |
| Profit | -12 024 € | ▼ miinusesse | 11 156 € | ▲ 130% | 4 853 € | ▼ 79% | 22 965 € | ▼ 38% | 37 001 € |
| Profit margin | -12,5% | 12,9% | 4,6% | 20,6% | 42,9% | ||||
| Jaotamata kasum | 59 525 € | ▲ 23% | 48 369 € | ▲ 11% | 43 516 € | ▲ 23% | 35 301 € | — | |
| Cash | 31 279 € | ▼ 7% | 33 780 € | ▼ 5% | 35 374 € | ▼ 38% | 57 107 € | ▲ 61% | 35 375 € |
| Current assets | 50 228 € | ▼ 9% | 55 304 € | ▼ 20% | 69 018 € | ▲ 1% | 68 311 € | ▲ 93% | 35 375 € |
| Põhivara | 22 145 € | ▼ 12% | 25 200 € | — | 0 € | ▼ 100% | 7 610 € | ||
| Assets | 72 373 € | ▼ 10% | 80 504 € | ▲ 17% | 69 018 € | ▲ 1% | 68 311 € | ▲ 59% | 42 985 € |
| Current liabilities | 22 372 € | ▲ 21% | 18 479 € | ▲ 2% | 18 149 € | ▲ 149% | 7 295 € | ▲ 109% | 3 484 € |
| Total liabilities | 22 372 € | ▲ 21% | 18 479 € | ▲ 2% | 18 149 € | ▲ 149% | 7 295 € | ▲ 109% | 3 484 € |
| Equity | 50 001 € | ▼ 19% | 62 025 € | ▲ 22% | 50 869 € | ▼ 17% | 61 016 € | ▲ 54% | 39 501 € |
| Tööjõukulud | -56 024 € | ▼ 3% | -54 470 € | ▼ 12% | -48 826 € | ▲ 2% | -49 997 € | ▼ 258% | -13 970 € |
| Employees | 2 | 0% | 2 | 0% | 2 | 0% | 2 | ▲ 100% | 1 |
| Filed | 17.06.2026 | 01.05.2025 | 11.06.2024 | 30.06.2023 | 02.02.2022 | ||||
| Report | In the Business Register ↗ | 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
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Programmeerimine main activity | 62101 | 96 406 € | 100% |
2025 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
No tax debt · Tax Board 04.10.2026
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
13 670 € makseid
Tehingud riigiasutustega
2025390 €
20243 296 €
20239 984 €
Suurimad maksjad
| SA Hiiumaa Arenduskeskus | 8 870 € |
| SA Tartumaa Turism | 4 800 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 02.2025 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 195 € |
| 01.2025 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 195 € |
| 12.2024 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 195 € |
| 11.2024 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 195 € |
| 10.2024 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 195 € |
| 09.2024 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 195 € |
| 08.2024 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 195 € |
| 07.2024 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 195 € |
| 05.2024 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 195 € |
| 04.2024 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 195 € |
| 03.2024 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 390 € |
| 01.2024 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 1 344 € |
| 12.2023 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 1 344 € |
| 06.2023 | SA Hiiumaa Arenduskeskus | Majandamiskulud | Muu majandus (sh majanduse haldus) | 3 840 € |
| 01.2023 | SA Tartumaa Turism | Majandamiskulud | Turism | 4 800 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Eesti Vabamuusika ÜhingMartin Cornelius Riiel7 699 €ASafeCommerce OÜKaari Mulk, Martin Cornelius Riiel3 320 €A
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Programmeerimine
20
| # | Company | Revenue |
|---|---|---|
| 1 | Pipedrive OÜ | 236,8 m € |
| 2 | pawaTech OÜ | 100,6 m € |
| 3 | Eleks Holding OÜ | 79,9 m € |
| 4 | Veriff OÜ | 78,5 m € |
| 5 | Nortal AS | 64,4 m € |
| 6 | Goldmont OÜ | 61,2 m € |
| 7 | osaühing Playtech Estonia | 54,5 m € |
| 8 | AKTSIASELTS HELMES | 46,3 m € |
| 9 | Spribe OÜ | 40,4 m € |
| 10 | Breakwater Technology OÜ | 31,0 m € |
| 11 | A2verse OÜ | 30,8 m € |
| 12 | Twilio Estonia OÜ | 29,4 m € |
| 13 | Stiltsoft Europe OÜ | 25,2 m € |
| 14 | Trinidad Wiseman OÜ | 23,9 m € |
| 15 | Ridango AS | 23,0 m € |
| 16 | Botguard OÜ | 21,0 m € |
| 17 | Rush Street Interactive Development Estonia OÜ | 19,6 m € |
| 18 | Dream Finance OÜ | 19,6 m € |
| 19 | Viseven Europe OÜ | 18,2 m € |
| 20 | Toggl OÜ | 18,0 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 |
|---|---|
| xysum.ee |
History and notices
4
| Date | Liik | Sisu |
|---|---|---|
| 18.06.2024 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 02.09.2023 | Kanne | Muutmiskanne |
| 15.10.2021 | Kanne | Muutmiskanne |
| 12.02.2021 | Kanne | Esmakanne |