Osaühing CONSUMAT
RegisteredKey figures
Ratios
2025Summary: Osaühing CONSUMAT
What kind of company is it?
Osaühing CONSUMAT (registry code 10045179) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is construction of water, gas and sewerage pipelines (EMTAK 42211). The company is registered for VAT (VAT number EE100168428).
How is the company doing financially?
Revenue in financial year 2025 was 398 787 €, up 31,8% on the previous year (302 591 €). From 2019 to 2025, revenue declined by an average of 6,4% per year. Net profit for financial year 2025 was 113 997 € (28,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 9 employees (8 a year earlier). Revenue per employee was 44 310 €. At the end of financial year 2025, total assets were 317 823 € and equity 268 911 € (84,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 58 020 €, down 55,8% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 8666 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 09.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 58 020 € | 7 | 8666 € |
| Q2 2026 | 33 185 € | 7 | 7517 € |
| Q1 2026 | 47 177 € | 7 | 9230 € |
| Q4 2025 | 162 767 € | 9 | 11 808 € |
| Q3 2025 | 131 358 € | 10 | 10 554 € |
| Q2 2025 | 140 959 € | 9 | 7471 € |
| Q1 2025 | 50 457 € | 8 | 7409 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 171 177 | 342 604 | 306 331 | 302 591 | 398 787 |
| Net profit | 7975 | 14 538 | 35 262 | 69 248 | 113 997 |
| Retained earnings | 20 605 | 28 580 | 43 118 | 78 380 | 147 628 |
| Total assets | 81 811 | 106 027 | 128 008 | 184 999 | 317 823 |
| Total liabilities | 45 945 | 55 623 | 42 342 | 30 085 | 48 912 |
| Total equity | 35 866 | 50 404 | 85 666 | 154 914 | 268 911 |
| Employees | 13 | 7 | 7 | 8 | 9 |
| Average gross salary (monthly) | 384 | 861 | 822 | 787 | 756 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
7 recordsState aid and de minimis aid in total 11 037 € (2016–2023). Largest grantors: Eesti Töötukassa (11 031 €), Põllumajanduse Registrite ja Informatsiooni Amet (7 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4220 € | 14.08.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 1726 € | 16.03.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 1159 € | 24.01.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 1302 € | 08.02.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 375 € | 24.05.2017 |
| Eesti Töötukassa | Palgatoetus VTA | 2248 € | 01.08.2016 |
The total also includes 1 tax reductions worth 7 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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