Osaühing CONSUL-AL
RegisteredKey figures
Ratios
2025Summary: Osaühing CONSUL-AL
What kind of company is it?
Osaühing CONSUL-AL (registry code 11003384) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201).
How is the company doing financially?
Revenue in financial year 2025 was 67 276 €, up 13,8% on the previous year (59 114 €). From 2019 to 2025, revenue grew by an average of 20,4% per year. Net profit for financial year 2025 was 4465 € (6,6% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 626 225 € and equity 419 199 € (66,9% of assets).
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 06.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q2 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 0 € |
| Q4 2025 | — | — | 0 € |
| Q1 2025 | — | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 68 693 | 36 453 | 50 879 | 59 114 | 67 276 |
| Net profit | 45 813 | 154 729 | 54 913 | 9060 | 4465 |
| Retained earnings | 147 407 | 193 220 | 347 949 | 402 862 | 411 922 |
| Total assets | 343 338 | 483 097 | 564 084 | 582 057 | 626 225 |
| Total liabilities | 147 306 | 132 336 | 158 410 | 167 323 | 207 026 |
| Total equity | 196 032 | 350 761 | 405 674 | 414 734 | 419 199 |
| Employees | 1 | 0 | 1 | 1 | 0 |
| Average gross salary (monthly) | — | — | — | 540 | — |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 4825 € (2023–2024). Largest grantors: Eesti Töötukassa (4825 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4463 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 363 € | 31.10.2023 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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