Osaühing Top ConsultRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
601 392 €+10,0%
Revenue 2025
+1,3%
Average annual growth 2019–2025
Ratios
202510,4%
Profit margin
24,4%
EBITDA margin
82,4%
Equity ratio
0,7×
Current ratio
1,9%
Return on equity
691 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 143 770 € | 10 | 8448 € |
| Q1 2026 | 160 847 € | 10 | 7898 € |
| Q4 2025 | 137 581 € | 9 | 7567 € |
| Q3 2025 | 131 523 € | 9 | 7603 € |
| Q2 2025 | 168 369 € | 9 | 7453 € |
| Q1 2025 | 190 808 € | 9 | 8779 € |
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 | 209 712 | 186 813 | 446 938 | 238 052 | 331 443 | 441 928 | 397 414 |
| Total non-current assets | 4 707 869 | 4 467 112 | 4 179 235 | 3 897 911 | 3 600 688 | 3 582 645 | 3 548 561 |
| Total assets | 4 917 581 | 4 653 925 | 4 626 173 | 4 135 963 | 3 932 131 | 4 024 573 | 3 945 975 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 962 670 | 809 837 | 817 306 | 767 981 | 719 186 | 690 676 | 571 589 |
| Non-current liabilities | 165 070 | 125 205 | 0 | — | — | 145 122 | 122 970 |
| Total liabilities | 1 127 740 | 935 042 | 817 306 | 767 981 | 719 186 | 835 798 | 694 559 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4 034 767 | 3 787 028 | 3 716 070 | 3 806 056 | 3 365 169 | 3 210 133 | 3 185 963 |
| Profit for the year | −247 738 | −70 957 | 89 985 | −440 886 | −155 036 | −24 170 | 62 641 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3 789 841 | 3 718 883 | 3 808 867 | 3 367 982 | 3 212 945 | 3 188 775 | 3 251 416 |
| Income statement | |||||||
| Sales revenue | 557 444 | 367 045 | 796 431 | 443 008 | 449 251 | 546 513 | 601 392 |
| Operating profit | −267 548 | −86 607 | 72 583 | −450 728 | −171 664 | −21 978 | 82 778 |
| EBITDA | −196 234 | −25 383 | 132 026 | −389 011 | −135 568 | 25 054 | 146 833 |
| Profit before income tax | −247 738 | −70 957 | 89 985 | −440 886 | −155 036 | −11 402 | 62 641 |
| Profit for the reporting year | −247 738 | −70 957 | 89 985 | −440 886 | −155 036 | −24 170 | 62 641 |
| Labour costs | 67 258 | 69 197 | 77 325 | 69 715 | 67 533 | 65 651 | 67 531 |
| Depreciation of non-current assets | 71 314 | 61 224 | 59 443 | 61 717 | 36 096 | 47 032 | 64 055 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 4 | 4 | 4 | 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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