Osaühing Ösel ConsultingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 99 370 € | 9 | 21 545 € |
| Q2 2026 | 110 682 € | 9 | 21 905 € |
| Q1 2026 | 98 154 € | 8 | 25 089 € |
| Q4 2025 | 114 620 € | 8 | 31 663 € |
| Q3 2025 | 141 599 € | 9 | 25 251 € |
| Q2 2025 | 137 865 € | 9 | 25 591 € |
| Q1 2025 | 118 291 € | 9 | 27 306 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 175 079 | 234 350 | 281 712 | 287 148 | 333 280 | 178 130 | 302 862 |
| Total non-current assets | 69 815 | 53 746 | 35 072 | 13 975 | 5614 | 10 432 | 7438 |
| Total assets | 244 894 | 288 096 | 316 784 | 301 123 | 338 894 | 188 562 | 310 300 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 810 | 51 832 | 44 579 | 50 697 | 54 830 | 70 786 | 45 178 |
| Non-current liabilities | 12 262 | 8187 | 4260 | 331 | 0 | 0 | 0 |
| Total liabilities | 59 072 | 60 019 | 48 839 | 51 028 | 54 830 | 70 786 | 45 178 |
| Share capital | 2871 | 2871 | 2871 | 2871 | 2871 | 2871 | 2871 |
| Retained earnings of previous periods | 96 630 | 112 663 | 104 918 | 114 785 | 86 937 | 905 | 114 616 |
| Profit for the year | 86 033 | 112 255 | 159 868 | 132 151 | 193 968 | 113 712 | 147 347 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 185 822 | 228 077 | 267 945 | 250 095 | 284 064 | 117 776 | 265 122 |
| Income statement | |||||||
| Sales revenue | 454 483 | 460 581 | 501 108 | 488 345 | 581 487 | 526 939 | 500 847 |
| Operating profit | 101 801 | 126 359 | 184 358 | 162 622 | 224 183 | 171 305 | 147 318 |
| EBITDA | 113 294 | 138 422 | 195 450 | 172 858 | 231 265 | 173 441 | 150 312 |
| Profit before income tax | 101 908 | 126 095 | 184 173 | 162 093 | 224 084 | 171 212 | 147 347 |
| Profit for the reporting year | 86 033 | 112 255 | 159 868 | 132 151 | 193 968 | 113 712 | 147 347 |
| Labour costs | 198 526 | 219 705 | 216 274 | 228 010 | 229 486 | 238 389 | 249 887 |
| Depreciation of non-current assets | 11 493 | 12 063 | 11 092 | 10 236 | 7082 | 2136 | 2994 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Calculated dividend | — | 70 000 | 120 000 | 150 001 | 159 999 | 280 000 | 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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Public procurement
8 contractsPublic contracts won worth 219 900 € from 5 contracting authorities (05.02.2025–27.07.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ehitusprojektide ekspertiiside raamhange · joint bid | Tallinna Linnavaraamet | up to 300 000 € | 27.07.2026 |
| Ehitusprojekti ekspertiisi teostamine | Osaühing ESTMEDICA TERVISEKESKUS | 5800 € | 03.07.2026 |
| Kuressaare Haigla rekonstrueerimise ja uue aktiivravi E-korpuse ehituse omanikujärelevalve | Kuressaare Haigla Sihtasutus | 133 500 € | 13.08.2025 |
| Muhu kultuuri- ja vabaajakeskuse osalise ümberehitamise omanikujärelevalve | Muhu Vallavalitsus | 15 000 € | 30.06.2025 |
| Orissaare kultuurimaja projektide ekspertiisid ja omanikujärelevalve | Saaremaa Vallavalitsus | 36 000 € | 19.06.2025 |
| Laimjala mõisahoone projektide ekspertiisid ja omanikujärelevalve | Saaremaa Vallavalitsus | 26 000 € | 11.03.2025 |
| Ekspertiiside ja auditite tellimise raamhange | Tallinna Linnavaraamet | up to 500 000 € | 08.02.2025 |
| Kuressaare Haigla kirurgia osakonna rekonstrueerimise ehitamise omanikujärelevalve | Kuressaare Haigla Sihtasutus | 3600 € | 05.02.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Ösel Consulting
Overview
Osaühing Ösel Consulting (registry code 11218239) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE101047852).
Financial results
Revenue in financial year 2025 was 500 847 €, down 5,0% on the previous year (526 939 €). From 2019 to 2025, revenue grew by an average of 1,6% per year. Net profit for financial year 2025 was 147 347 € (29,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 55 650 €. At the end of financial year 2025, total assets were 310 300 € and equity 265 122 € (85,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 99 370 €, down 29,8% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 21 545 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1570 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (95%) is held by a private individual.
Data sources and freshness
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 12.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.