Osaühing Collum ConsultRegistered
Annual report for 2025 not filed.
Key figures
819 003 €+4,4%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
20246,0%
Profit margin
6,0%
EBITDA margin
95,5%
Equity ratio
14×
Current ratio
6,6%
Return on equity
2207 €
Average gross salary
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 | 191 942 € | 4 | 14 042 € |
| Q1 2026 | 221 002 € | 4 | 14 042 € |
| Q4 2025 | 196 461 € | 4 | 14 042 € |
| Q3 2025 | 198 177 € | 4 | 13 948 € |
| Q2 2025 | 200 375 € | 4 | 14 042 € |
| Q1 2025 | 219 754 € | 4 | 14 958 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 20 000 € (3% of distributable profit).
History
202420 000 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 326 855 | 425 216 | 451 887 | 440 592 | 491 381 | 472 612 |
| Total non-current assets | 258 072 | 181 186 | 178 190 | 219 690 | 219 690 | 272 232 |
| Total assets | 584 927 | 606 402 | 630 077 | 660 282 | 711 071 | 744 844 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 20 825 | 23 810 | 24 973 | 29 729 | 27 004 | 33 811 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 20 825 | 23 810 | 24 973 | 29 729 | 27 004 | 33 811 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 530 017 | 560 843 | 579 331 | 601 844 | 627 294 | 660 808 |
| Profit for the year | 30 826 | 18 490 | 22 514 | 25 450 | 53 514 | 46 966 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 564 102 | 582 592 | 605 104 | 630 553 | 684 067 | 711 033 |
| Income statement | ||||||
| Sales revenue | 640 266 | 644 193 | 693 537 | 747 317 | 772 285 | 784 648 |
| Operating profit | 31 075 | 18 518 | 22 491 | 25 433 | 53 491 | 46 943 |
| EBITDA | 32 052 | 19 176 | 23 132 | 25 433 | 53 491 | 46 943 |
| Profit before income tax | 30 826 | 18 490 | 22 514 | 25 450 | 53 514 | 46 966 |
| Profit for the reporting year | 30 826 | 18 490 | 22 514 | 25 450 | 53 514 | 46 966 |
| Labour costs | 83 461 | 86 859 | 85 725 | 101 350 | 70 432 | 89 494 |
| Depreciation of non-current assets | 977 | 658 | 641 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 4 | 3 | 3 | 4 | 3 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 20 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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