AT Consult & Finants OsaühingRegistered
Key figures
85 013 €+18,2%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
202510,2%
Profit margin
14,2%
EBITDA margin
68,1%
Equity ratio
3,0×
Current ratio
39,7%
Return on equity
1442 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 460 € | 3 | 6497 € |
| Q1 2026 | 22 145 € | 3 | 6189 € |
| Q4 2025 | 19 977 € | 3 | 6065 € |
| Q3 2025 | 20 808 € | 2 | 6467 € |
| Q2 2025 | 22 224 € | 3 | 6220 € |
| Q1 2025 | 20 803 € | 3 | 5634 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 500 € (50% of distributable profit).
History
202510 500 €
202411 920 €
202319 600 €
20220 €
20210 €
20200 €
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 | 41 790 | 46 099 | 44 782 | 47 546 | 37 941 | 31 255 | 31 055 |
| Total non-current assets | 2120 | 1577 | 1034 | 491 | 0 | — | 1024 |
| Total assets | 43 910 | 47 676 | 45 816 | 48 037 | 37 941 | 31 255 | 32 079 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6311 | 5739 | 7620 | 6216 | 11 631 | 7597 | 10 245 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6311 | 5739 | 7620 | 6216 | 11 631 | 7597 | 10 245 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 30 164 | 34 787 | 39 125 | 35 384 | 19 409 | 11 578 | 10 346 |
| Profit for the year | 4623 | 4338 | −3741 | 3625 | 4089 | 9268 | 8676 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 37 599 | 41 937 | 38 196 | 41 821 | 26 310 | 23 658 | 21 834 |
| Income statement | |||||||
| Sales revenue | 55 370 | 52 525 | 52 491 | 54 285 | 59 138 | 71 938 | 85 013 |
| Operating profit | 5297 | 4338 | −3741 | 3625 | 8589 | 11 850 | 11 497 |
| EBITDA | 5840 | 4881 | −3198 | 4168 | 9080 | 11 850 | 12 111 |
| Profit before income tax | 5297 | 4338 | −3741 | 3625 | 8589 | 11 850 | 11 497 |
| Profit for the reporting year | 4623 | 4338 | −3741 | 3625 | 4089 | 9268 | 8676 |
| Labour costs | 39 640 | 38 610 | 45 253 | 41 935 | 44 087 | 48 970 | 57 454 |
| Depreciation of non-current assets | 543 | 543 | 543 | 543 | 491 | 0 | 614 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 19 600 | 11 920 | 10 500 |
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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