Osaühing EstKONSULTRegistered
Key figures
2 534 077 €−19,0%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
202511,6%
Profit margin
12,2%
EBITDA margin
56,7%
Equity ratio
2,2×
Current ratio
30,9%
Return on equity
3071 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 458 933 € | 29 | 145 872 € |
| Q1 2026 | 793 818 € | 28 | 166 397 € |
| Q4 2025 | 617 728 € | 29 | 156 496 € |
| Q3 2025 | 644 059 € | 29 | 158 357 € |
| Q2 2025 | 611 920 € | 30 | 151 989 € |
| Q1 2025 | 705 333 € | 29 | 172 186 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 147 650 € (19% of distributable profit).
History
2025147 650 €
202484 550 €
2023146 199 €
202293 600 €
2021118 250 €
2020129 400 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 908 976 | 1 111 721 | 902 150 | 1 126 920 | 1 060 625 | 1 222 823 | 1 586 845 |
| Total non-current assets | 119 767 | 143 582 | 120 373 | 97 282 | 104 992 | 98 756 | 88 970 |
| Total assets | 1 028 743 | 1 255 303 | 1 022 523 | 1 224 202 | 1 165 617 | 1 321 579 | 1 675 815 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 279 158 | 453 694 | 248 536 | 283 939 | 322 827 | 517 286 | 725 752 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 279 158 | 453 694 | 248 536 | 283 939 | 322 827 | 517 286 | 725 752 |
| Share capital | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 |
| Retained earnings of previous periods | 614 144 | 593 345 | 656 519 | 653 547 | 767 224 | 731 400 | 629 803 |
| Profit for the year | 108 601 | 181 424 | 90 628 | 259 876 | 48 726 | 46 053 | 293 420 |
| Reserves and other equity | 14 060 | 14 060 | 14 060 | 14 060 | 14 060 | 14 060 | 14 060 |
| Total equity | 749 585 | 801 609 | 773 987 | 940 263 | 842 790 | 804 293 | 950 063 |
| Income statement | |||||||
| Sales revenue | 1 745 181 | 2 099 568 | 1 934 153 | 2 058 896 | 2 106 715 | 3 128 203 | 2 534 077 |
| Operating profit | 178 127 | 190 804 | 107 305 | 275 016 | 84 546 | 42 951 | 292 320 |
| EBITDA | 206 034 | 217 459 | 136 995 | 306 375 | 109 535 | 61 526 | 309 717 |
| Profit before income tax | 179 292 | 200 861 | 117 724 | 275 113 | 87 808 | 67 217 | 335 065 |
| Profit for the reporting year | 108 601 | 181 424 | 90 628 | 259 876 | 48 726 | 46 053 | 293 420 |
| Labour costs | 932 631 | 990 688 | 980 259 | 1 112 883 | 1 379 480 | 1 503 071 | 1 480 647 |
| Depreciation of non-current assets | 27 907 | 26 655 | 29 690 | 31 359 | 24 989 | 18 575 | 17 397 |
| Other indicators | |||||||
| Employees | 24 | 25 | 26 | 26 | 28 | 28 | 28 |
| Calculated dividend | — | 129 400 | 118 250 | 93 600 | 146 199 | 84 550 | 147 650 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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