OÜ Corpus ConsultRegistered
Key figures
156 318 €+32,7%
Revenue 2025
+12,9%
Average annual growth 2019–2025
Ratios
202567,4%
Profit margin
78,9%
EBITDA margin
95,3%
Equity ratio
4,7×
Current ratio
27,8%
Return on equity
1332 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 193 € | 1 | 1972 € |
| Q1 2026 | 18 912 € | 1 | 1972 € |
| Q4 2025 | 27 020 € | 1 | 1902 € |
| Q3 2025 | 23 340 € | 1 | 1761 € |
| Q2 2025 | 38 251 € | 1 | 1831 € |
| Q1 2025 | 26 689 € | 1 | 1878 € |
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 | 100 824 | 138 650 | 67 097 | 86 523 | 75 697 | 34 189 | 88 157 |
| Total non-current assets | 0 | 0 | 285 000 | 293 924 | 336 588 | 325 457 | 309 205 |
| Total assets | 100 824 | 138 650 | 352 097 | 380 447 | 412 285 | 359 646 | 397 362 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3857 | 3982 | 14 538 | 9466 | 10 604 | 3995 | 18 807 |
| Non-current liabilities | — | — | 199 173 | 199 182 | 190 014 | 82 473 | 0 |
| Total liabilities | 3857 | 3982 | 213 711 | 208 648 | 200 618 | 86 468 | 18 807 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 63 153 | 94 155 | 131 856 | 135 574 | 168 987 | 208 855 | 270 366 |
| Profit for the year | 31 002 | 37 701 | 3718 | 33 413 | 39 868 | 61 511 | 105 377 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 96 967 | 134 668 | 138 386 | 171 799 | 211 667 | 273 178 | 378 555 |
| Income statement | |||||||
| Sales revenue | 75 662 | 75 626 | 34 601 | 84 531 | 96 574 | 117 840 | 156 318 |
| Operating profit | 30 947 | 37 697 | 5827 | 42 771 | 53 309 | 71 071 | 104 775 |
| EBITDA | 51 719 | 37 697 | 5827 | 57 194 | 65 473 | 89 440 | 123 381 |
| Profit before income tax | 31 002 | 37 701 | 3718 | 33 413 | 39 868 | 61 511 | 105 377 |
| Profit for the reporting year | 31 002 | 37 701 | 3718 | 33 413 | 39 868 | 61 511 | 105 377 |
| Labour costs | 20 989 | 24 161 | 19 794 | 22 129 | 20 431 | 22 018 | 20 817 |
| Depreciation of non-current assets | 20 772 | 0 | 0 | 14 423 | 12 164 | 18 369 | 18 606 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 2 | 2 | 2 |
| 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.
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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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