Consultare OÜRegistered
Key figures
445 028 €+98,6%
Revenue 2025
+86,4%
Average annual growth 2019–2025
Ratios
202537,1%
Profit margin
34,4%
EBITDA margin
87,1%
Equity ratio
7,7×
Current ratio
30,4%
Return on equity
2589 €
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 | 243 080 € | 2 | 8366 € |
| Q1 2026 | 190 108 € | 2 | 8730 € |
| Q4 2025 | 95 212 € | 2 | 9232 € |
| Q3 2025 | 125 918 € | 3 | 12 490 € |
| Q2 2025 | 32 510 € | 3 | 10 784 € |
| Q1 2025 | 76 556 € | 3 | 10 795 € |
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 €
202460 280 €
20230 €
202212 000 €
20210 €
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 | 19 628 | 92 683 | 166 982 | 226 731 | 341 476 | 405 671 | 616 835 |
| Total non-current assets | 1822 | 1620 | 2551 | 4230 | 3511 | 6013 | 5831 |
| Total assets | 21 450 | 94 303 | 169 533 | 230 961 | 344 987 | 411 684 | 622 666 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 449 | 19 982 | 30 808 | 23 757 | 26 655 | 34 639 | 80 617 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 449 | 19 982 | 30 808 | 23 757 | 26 655 | 34 639 | 80 617 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 13 631 | 18 049 | 71 369 | 123 773 | 204 252 | 255 100 | 374 093 |
| Profit for the year | 4418 | 53 320 | 64 404 | 80 479 | 111 128 | 118 993 | 165 004 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 21 001 | 74 321 | 138 725 | 207 204 | 318 332 | 377 045 | 542 049 |
| Income statement | |||||||
| Sales revenue | 10 607 | 109 722 | 138 292 | 216 975 | 247 075 | 224 060 | 445 028 |
| Operating profit | 4415 | 52 946 | 61 936 | 79 490 | 102 255 | 118 567 | 151 799 |
| EBITDA | 4834 | 53 148 | 62 353 | 80 057 | 102 974 | 119 591 | 153 312 |
| Profit before income tax | 4418 | 53 320 | 64 404 | 83 479 | 111 128 | 133 714 | 165 004 |
| Profit for the reporting year | 4418 | 53 320 | 64 404 | 80 479 | 111 128 | 118 993 | 165 004 |
| Labour costs | 0 | 40 373 | 40 134 | 59 781 | 75 382 | 60 132 | 90 780 |
| Depreciation of non-current assets | 419 | 202 | 417 | 567 | 719 | 1024 | 1513 |
| Other indicators | |||||||
| Employees | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 12 000 | 0 | 60 280 | 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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