Osaühing Anme KonsultatsioonidRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
124 393 €−28,6%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
2025532,6%
Profit margin
81,9%
EBITDA margin
99,5%
Equity ratio
2,1×
Current ratio
17,3%
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
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 157 € | — | 0 € |
| Q1 2026 | 92 991 € | — | 0 € |
| Q4 2025 | 16 391 € | — | 0 € |
| Q3 2025 | 14 507 € | — | 0 € |
| Q2 2025 | 31 729 € | — | 0 € |
| Q1 2025 | 55 092 € | — | 677 € |
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 80 000 € (2% of distributable profit).
History
202580 000 €
202454 301 €
202316 344 €
202274 300 €
202187 553 €
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 | 511 219 | 111 144 | 6640 | 93 225 | 16 138 | 94 964 | 43 681 |
| Total non-current assets | 904 625 | 2 364 577 | 3 453 873 | 2 874 693 | 2 981 310 | 3 160 481 | 3 796 800 |
| Total assets | 1 415 844 | 2 475 721 | 3 460 513 | 2 967 918 | 2 997 448 | 3 255 445 | 3 840 481 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 485 790 | 311 232 | 160 660 | 144 860 | 42 248 | 17 986 | 20 474 |
| Non-current liabilities | 13 945 | 10 104 | 32 866 | 24 949 | 16 593 | 0 | — |
| Total liabilities | 499 735 | 321 336 | 193 526 | 169 809 | 58 841 | 17 986 | 20 474 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 382 020 | 2 446 602 | 2 064 020 | 3 189 875 | 2 778 953 | 2 881 494 | 3 154 647 |
| Profit for the year | 531 277 | −295 029 | 1 200 155 | −394 578 | 156 842 | 353 153 | 662 548 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 916 109 | 2 154 385 | 3 266 987 | 2 798 109 | 2 938 607 | 3 237 459 | 3 820 007 |
| Income statement | |||||||
| Sales revenue | 103 735 | 93 832 | 103 904 | 149 416 | 85 641 | 174 215 | 124 393 |
| Operating profit | 59 247 | 114 465 | 70 020 | 114 034 | 35 830 | 134 833 | 97 650 |
| EBITDA | 69 593 | 124 811 | 82 189 | 127 114 | 48 910 | 144 981 | 101 934 |
| Profit before income tax | 555 285 | −283 785 | 1 214 521 | −382 483 | 159 579 | 361 992 | 685 115 |
| Profit for the reporting year | 531 277 | −295 029 | 1 200 155 | −394 578 | 156 842 | 353 153 | 662 548 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 10 346 | 10 346 | 12 169 | 13 080 | 13 080 | 10 148 | 4284 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 87 553 | 74 300 | 16 344 | 54 301 | 80 000 |
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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