Regulus Consult OÜRegistered
Key figures
2542 €−89,2%
Revenue 2025
−8,6%
Average annual change 2019–2025
Ratios
2025−626,0%
Profit margin
−626,9%
EBITDA margin
100,0%
Equity ratio
−69,3%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20211400 €
2020800 €
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 | 18 096 | 15 973 | 13 426 | 13 390 | 15 363 | 25 530 | 22 972 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 18 096 | 15 973 | 13 426 | 13 390 | 15 363 | 25 530 | 22 972 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | — | — |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 12 269 | 14 484 | 11 761 | 10 614 | 10 578 | 12 551 | 36 073 |
| Profit for the year | 3015 | −1323 | −1147 | −36 | 1973 | 10 167 | −15 913 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 18 096 | 15 973 | 13 426 | 13 390 | 15 363 | 25 530 | 22 972 |
| Income statement | |||||||
| Sales revenue | 4350 | 530 | 0 | 0 | 2009 | 23 524 | 2542 |
| Operating profit | 3015 | −1123 | −797 | −36 | 1973 | 10 167 | −15 937 |
| EBITDA | 3015 | −1123 | −797 | −36 | 1973 | 10 167 | −15 937 |
| Profit before income tax | 3015 | −1123 | −797 | −36 | 1973 | 10 167 | −15 913 |
| Profit for the reporting year | 3015 | −1323 | −1147 | −36 | 1973 | 10 167 | −15 913 |
| Labour costs | — | — | — | — | — | — | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 800 | 1400 | 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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