Osaühing Ajutrust Konsultatsioonid
RegisteredKey figures
Ratios
2025Summary: Osaühing Ajutrust Konsultatsioonid
What kind of company is it?
Osaühing Ajutrust Konsultatsioonid (registry code 10676520) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100719042).
How is the company doing financially?
Revenue in financial year 2025 was 350 609 €, up 53,0% on the previous year (229 195 €). From 2019 to 2025, revenue grew by an average of 4,8% per year. Financial year 2025 ended with a loss of 8173 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 350 609 €. At the end of financial year 2025, total assets were 98 176 € and equity 12 578 € (12,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 65 700 €, down 23,9% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 8566 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1830 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Osaühing Ajutrust Grupp.
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 09.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 65 700 € | 3 | 8566 € |
| Q2 2026 | 79 215 € | 3 | 15 667 € |
| Q1 2026 | 78 417 € | 3 | 9518 € |
| Q4 2025 | 98 494 € | 3 | 25 254 € |
| Q3 2025 | 86 386 € | 3 | 10 799 € |
| Q2 2025 | 100 206 € | 3 | 15 265 € |
| Q1 2025 | 70 850 € | 3 | 9641 € |
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 | 248 023 | 374 983 | 311 116 | 229 195 | 350 609 |
| Net profit | 62 173 | 116 695 | −28 998 | −45 153 | −8173 |
| Retained earnings | 21 678 | 35 851 | 100 646 | 41 649 | −3504 |
| Total assets | 160 843 | 239 325 | 215 972 | 109 953 | 98 176 |
| Total liabilities | 52 737 | 62 524 | 120 069 | 89 202 | 85 598 |
| Total equity | 108 106 | 176 801 | 95 903 | 20 751 | 12 578 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 4342 | 6495 | 6374 | 3865 | 8135 |
| Calculated dividend | 36 000 | 48 000 | 51 900 | 29 999 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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