Osaühing OOM KONSULTRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 144 929 € | 6 | 17 770 € |
| Q2 2026 | 120 068 € | 6 | 18 324 € |
| Q1 2026 | 113 299 € | 7 | 34 139 € |
| Q4 2025 | 156 549 € | 7 | 18 319 € |
| Q3 2025 | 199 364 € | 7 | 18 670 € |
| Q2 2025 | 254 275 € | 8 | 14 012 € |
| Q1 2025 | 127 684 € | 6 | 11 938 € |
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.
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 | 164 021 | 154 812 | 97 297 | 129 342 | 145 267 | 163 933 | 240 099 |
| Total non-current assets | 66 962 | 50 037 | 33 112 | 46 306 | 28 145 | 15 060 | 51 830 |
| Total assets | 230 983 | 204 849 | 130 409 | 175 648 | 173 412 | 178 993 | 291 929 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 53 466 | 48 978 | 32 494 | 34 758 | 34 328 | 65 242 | 78 513 |
| Non-current liabilities | 0 | 2513 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 53 466 | 51 491 | 32 494 | 34 758 | 34 328 | 65 242 | 78 513 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 136 211 | 126 784 | 129 297 | 130 409 | 129 298 | 77 321 | 177 950 |
| Profit for the year | 38 490 | 23 758 | −34 198 | 7665 | 6970 | 33 614 | 32 650 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 177 517 | 153 358 | 97 915 | 140 890 | 139 084 | 113 751 | 213 416 |
| Income statement | |||||||
| Sales revenue | 506 191 | 489 168 | 950 130 | 1 433 018 | 1 893 582 | 2 387 011 | 747 067 |
| Operating profit | 38 490 | 21 035 | −36 254 | 4002 | 3826 | 30 046 | 31 332 |
| EBITDA | 49 860 | 37 960 | −2404 | 62 307 | 80 293 | 119 598 | 41 194 |
| Profit before income tax | 38 490 | 23 758 | −34 198 | 7665 | 6970 | 33 614 | 32 650 |
| Profit for the reporting year | 38 490 | 23 758 | −34 198 | 7665 | 6970 | 33 614 | 32 650 |
| Labour costs | 153 459 | 162 331 | 146 916 | 128 446 | 153 400 | 217 367 | 251 639 |
| Depreciation of non-current assets | 11 370 | 16 925 | 33 850 | 58 305 | 76 467 | 89 552 | 9862 |
| Other indicators | |||||||
| Employees | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 47 917 | 21 245 | 0 | 8776 | 58 947 | 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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Public procurement
1 contractsPublic contracts won worth 4080 € from 1 contracting authorities (04.12.2025–04.12.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Transpordiameti hoonete elektripaigaldiste käidukorraldusteenus 2026-2028 · Ida regiooni hoonete elektripaigaldiste käidukorraldusteenus 2026-2028 | Transpordiamet | 4080 € | 04.12.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing OOM KONSULT
Overview
Osaühing OOM KONSULT (registry code 10517603) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Läätsa küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is electrical installation (EMTAK 4321). The company is registered for VAT (VAT number EE100506925).
Financial results
Revenue in financial year 2025 was 747 067 €, down 68,7% on the previous year (2 387 011 €). From 2019 to 2025, revenue grew by an average of 6,7% per year. Net profit for financial year 2025 was 32 650 € (4,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 124 511 €. At the end of financial year 2025, total assets were 291 929 € and equity 213 416 € (73,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 144 929 €, down 27,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 17 770 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1890 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 08.06.2026. 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.