FINANTSKONSULTANT OsaühingRegistered
Key figures
179 962 €−2,1%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
202516,1%
Profit margin
25,0%
EBITDA margin
50,4%
Equity ratio
1,4×
Current ratio
80,9%
Return on equity
2580 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 85 465 € | 2 | 8334 € |
| Q1 2026 | 48 848 € | 2 | 9642 € |
| Q4 2025 | 53 122 € | 2 | 8884 € |
| Q3 2025 | 38 472 € | 2 | 9346 € |
| Q2 2025 | 51 294 € | 2 | 7850 € |
| Q1 2025 | 44 738 € | 2 | 9017 € |
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 40 000 € (93% of distributable profit).
History
202540 000 €
202419 000 €
202330 000 €
202231 000 €
202114 000 €
202020 000 €
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 | 40 833 | 44 579 | 64 854 | 61 241 | 32 414 | 61 035 | 49 685 |
| Total non-current assets | 23 252 | 18 390 | 13 267 | 8998 | 14 768 | 19 853 | 21 299 |
| Total assets | 64 085 | 62 969 | 78 121 | 70 239 | 47 182 | 80 888 | 70 984 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 901 | 33 954 | 26 477 | 32 326 | 23 312 | 32 846 | 35 198 |
| Non-current liabilities | 15 644 | 10 904 | 4787 | 1234 | 0 | 1200 | 0 |
| Total liabilities | 34 545 | 44 858 | 31 264 | 33 560 | 23 312 | 34 046 | 35 198 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 6410 | 5544 | 115 | 11 861 | 2683 | 874 | 2846 |
| Profit for the year | 19 134 | 8571 | 42 746 | 20 822 | 17 191 | 41 972 | 28 944 |
| Reserves and other equity | 1441 | 1441 | 1441 | 1441 | 1441 | 1441 | 1441 |
| Total equity | 29 540 | 18 111 | 46 857 | 36 679 | 23 870 | 46 842 | 35 786 |
| Income statement | |||||||
| Sales revenue | 109 611 | 105 359 | 165 936 | 131 055 | 136 596 | 183 757 | 179 962 |
| Operating profit | 21 478 | 12 817 | 42 746 | 20 822 | 23 057 | 45 304 | 38 739 |
| EBITDA | 28 038 | 18 745 | 48 660 | 27 248 | 31 272 | 51 437 | 45 028 |
| Profit before income tax | 21 448 | 12 815 | 42 746 | 20 822 | 22 801 | 45 065 | 38 533 |
| Profit for the reporting year | 19 134 | 8571 | 42 746 | 20 822 | 17 191 | 41 972 | 28 944 |
| Labour costs | 52 126 | 56 365 | 68 679 | 64 613 | 65 793 | 73 621 | 75 885 |
| Depreciation of non-current assets | 6560 | 5928 | 5914 | 6426 | 8215 | 6133 | 6289 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 20 000 | 14 000 | 31 000 | 30 000 | 19 000 | 40 000 |
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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