Konsult.ee OÜRegistered
Key figures
273 654 €+11,1%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
202535,1%
Profit margin
96,9%
Equity ratio
32×
Current ratio
18,0%
Return on equity
1075 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 56 141 € | 5 | 7606 € |
| Q1 2026 | 112 373 € | 5 | 7148 € |
| Q4 2025 | 86 399 € | 5 | 5870 € |
| Q3 2025 | 95 427 € | 4 | 5870 € |
| Q2 2025 | 32 693 € | 4 | 5448 € |
| Q1 2025 | 30 031 € | 4 | 4335 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 242 404 | 271 598 | 309 579 | 330 172 | 372 662 | 448 115 | 551 455 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 242 404 | 271 598 | 309 579 | 330 172 | 372 662 | 448 115 | 551 455 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7648 | 5843 | 8519 | 6773 | 4443 | 9812 | 17 102 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7648 | 5843 | 8519 | 6773 | 4443 | 9812 | 17 102 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 158 445 | 206 636 | 237 635 | 272 940 | 295 279 | 340 099 | 410 183 |
| Profit for the year | 48 191 | 30 999 | 35 305 | 22 339 | 44 820 | 70 084 | 96 050 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 234 756 | 265 755 | 301 060 | 323 399 | 368 219 | 438 303 | 534 353 |
| Income statement | |||||||
| Sales revenue | 149 325 | 128 755 | 125 748 | 134 227 | 175 780 | 246 398 | 273 654 |
| Operating profit | 49 117 | 30 990 | 34 239 | 22 312 | 44 819 | 66 646 | 102 056 |
| Profit before income tax | 48 191 | 30 999 | 35 305 | 22 339 | 44 820 | 70 084 | 96 050 |
| Profit for the reporting year | 48 191 | 30 999 | 35 305 | 22 339 | 44 820 | 70 084 | 96 050 |
| Labour costs | 18 934 | 24 391 | 25 690 | 25 690 | 30 272 | 42 388 | 55 769 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 4 |
| Calculated dividend | — | 0 | 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.
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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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Same activity — Bookkeeping, accounting and auditing; tax consultancy