OÜ ConsiglioriRegistered
Key figures
6350 €−84,0%
Revenue 2025
−8,0%
Average annual change 2019–2025
Ratios
2025−91,7%
Profit margin
−69,4%
EBITDA margin
90,5%
Equity ratio
4,5×
Current ratio
−11,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 800 € | — | 0 € |
| Q1 2026 | 20 € | — | 0 € |
| Q4 2025 | 60 € | — | 0 € |
| Q3 2025 | 5838 € | — | 0 € |
| Q2 2025 | 864 € | — | 196 € |
| Q1 2025 | −2015 € | 1 | 983 € |
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 | 37 252 | 38 339 | 38 498 | 28 375 | 38 887 | 57 836 | 23 869 |
| Total non-current assets | 597 | 441 | 285 | 1197 | 826 | 2326 | 31 308 |
| Total assets | 37 849 | 38 780 | 38 783 | 29 572 | 39 713 | 60 162 | 55 177 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5554 | 4323 | 4628 | 4033 | 5571 | 4431 | 5267 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 5554 | 4323 | 4628 | 4033 | 5571 | 4431 | 5267 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 27 321 | 29 483 | 31 645 | 31 343 | 22 727 | 31 330 | 52 919 |
| Profit for the year | 2162 | 2162 | −302 | −8616 | 8603 | 21 589 | −5821 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 32 295 | 34 457 | 34 155 | 25 539 | 34 142 | 55 731 | 49 910 |
| Income statement | |||||||
| Sales revenue | 10 489 | 6542 | 11 775 | 3917 | 28 014 | 39 809 | 6350 |
| Operating profit | 2204 | 2169 | −302 | −8616 | 8602 | 21 588 | −5822 |
| EBITDA | 3466 | 2325 | −146 | −8319 | 8973 | 22 144 | −4409 |
| Profit before income tax | 2162 | 2162 | −302 | −8616 | 8603 | 21 589 | −5821 |
| Profit for the reporting year | 2162 | 2162 | −302 | −8616 | 8603 | 21 589 | −5821 |
| Labour costs | 2109 | 1372 | 1318 | 929 | 1070 | 5591 | 2895 |
| Depreciation of non-current assets | 1262 | 156 | 156 | 297 | 371 | 556 | 1413 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Legal advisers and law firms