Aktsiaselts Direct Consulting
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Aktsiaselts Direct Consulting
What kind of company is it?
Aktsiaselts Direct Consulting (registry code 10575472) is a public limited company (AS). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is operation of ports and activities related to waterways (EMTAK 52221). The company is registered for VAT (VAT number EE100563683).
How is the company doing financially?
Revenue in financial year 2025 was 2400 €, down 86,7% on the previous year (17 998 €). From 2019 to 2025, revenue declined by an average of 51,1% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 214 555 € (8940% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 1200 €. At the end of financial year 2025, total assets were 8 545 286 € and equity 8 534 749 € (99,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 49 840 €. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1716 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1190 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members.
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 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (8945007PWR9ZH0L5YP32) comes from the GLEIF database. 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 | 49 840 € | 1 | 1716 € |
| Q2 2026 | 50 240 € | 1 | 1716 € |
| Q1 2026 | 59 757 € | 1 | 1716 € |
| Q4 2025 | 51 605 € | 1 | 1716 € |
| Q3 2025 | 50 054 € | 1 | 1716 € |
| Q2 2025 | 50 240 € | 1 | 1716 € |
| Q1 2025 | 55 172 € | 1 | 1682 € |
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 | 90 757 | 84 395 | 13 457 | 17 998 | 2400 |
| Net profit | −443 115 | 507 570 | 509 067 | 1 486 454 | 214 555 |
| Retained earnings | 7 628 021 | 6 590 399 | 6 699 502 | 6 503 740 | 7 990 194 |
| Total assets | 7 526 528 | 7 442 003 | 7 551 964 | 8 340 640 | 8 545 286 |
| Total liabilities | 11 622 | 14 034 | 13 395 | 20 446 | 10 537 |
| Total equity | 7 514 906 | 7 427 969 | 7 538 569 | 8 320 194 | 8 534 749 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | 440 000 | 594 507 | 398 467 | 704 829 | 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 obligations1 note7 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 77 € (2024). Largest grantors: Riigi Tugiteenuste Keskus (77 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 77 € | 24.04.2024 |
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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