Osaühing Cento FinantskonsultatsioonidRegistered
Key figures
62 410 €−9,0%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
202522,3%
Profit margin
30,8%
EBITDA margin
96,2%
Equity ratio
22×
Current ratio
12,6%
Return on equity
1376 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 908 € | 1 | 2049 € |
| Q1 2026 | 16 305 € | 1 | 2036 € |
| Q4 2025 | 13 748 € | 1 | 1992 € |
| Q3 2025 | 16 715 € | 1 | 1998 € |
| Q2 2025 | 15 964 € | 1 | 2008 € |
| Q1 2025 | 14 835 € | 1 | 1847 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20242300 €
20230 €
20220 €
20210 €
20202233 €
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 | 70 901 | 68 748 | 68 857 | 69 459 | 79 100 | 81 125 | 97 868 |
| Total non-current assets | 3649 | 5495 | 9319 | 16 529 | 15 379 | 21 256 | 16 922 |
| Total assets | 74 550 | 74 243 | 78 176 | 85 988 | 94 479 | 102 381 | 114 790 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3176 | 3275 | 3507 | 4350 | 4166 | 5886 | 4383 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3176 | 3275 | 3507 | 4350 | 4166 | 5886 | 4383 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 65 175 | 66 585 | 68 412 | 72 113 | 79 082 | 85 457 | 93 939 |
| Profit for the year | 3643 | 1827 | 3701 | 6969 | 8675 | 8482 | 13 912 |
| Total equity | 71 374 | 70 968 | 74 669 | 81 638 | 90 313 | 96 495 | 110 407 |
| Income statement | |||||||
| Sales revenue | 63 871 | 53 230 | 56 644 | 53 432 | 61 371 | 68 616 | 62 410 |
| Operating profit | 3643 | 2344 | 3701 | 6966 | 8672 | 7972 | 13 556 |
| EBITDA | 5864 | 4597 | 5353 | 9823 | 12 185 | 15 821 | 19 200 |
| Profit before income tax | 3643 | 2344 | 3701 | 6969 | 8675 | 9057 | 13 912 |
| Profit for the reporting year | 3643 | 1827 | 3701 | 6969 | 8675 | 8482 | 13 912 |
| Labour costs | 11 507 | 16 056 | 16 634 | 12 044 | 15 327 | 16 156 | 17 662 |
| Depreciation of non-current assets | 2221 | 2253 | 1652 | 2857 | 3513 | 7849 | 5644 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 2233 | 0 | 0 | 0 | 2300 | 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
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
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