OÜ CUMULUS CONSULTINGRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 156 045 € | 3 | 5595 € |
| Q2 2026 | 161 638 € | 3 | 5179 € |
| Q1 2026 | 124 419 € | 3 | 6089 € |
| Q4 2025 | 208 300 € | 3 | 6684 € |
| Q3 2025 | 141 450 € | 3 | 6684 € |
| Q2 2025 | 90 849 € | 3 | 6684 € |
| Q1 2025 | 105 689 € | 3 | 6317 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 150 000 € (61% of distributable profit).
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 | 87 969 | 53 973 | 54 947 | 93 412 | 99 368 | 99 915 | 128 830 |
| Total non-current assets | 124 860 | 130 958 | 163 377 | 166 884 | 165 891 | 246 881 | 451 005 |
| Total assets | 212 829 | 184 931 | 218 324 | 260 296 | 265 259 | 346 796 | 579 835 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 167 | 30 714 | 31 972 | 77 248 | 50 951 | 50 896 | 141 305 |
| Non-current liabilities | — | — | — | — | — | 45 929 | 170 071 |
| Total liabilities | 61 167 | 30 714 | 31 972 | 77 248 | 50 951 | 96 825 | 311 376 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8360 | 48 850 | 7405 | 0 | 30 236 | 0 | 97 159 |
| Profit for the year | 140 490 | 102 555 | 176 135 | 180 236 | 181 260 | 247 159 | 168 488 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 151 662 | 154 217 | 186 352 | 183 048 | 214 308 | 249 971 | 268 459 |
| Income statement | |||||||
| Sales revenue | 309 884 | 304 828 | 430 495 | 496 557 | 505 952 | 589 086 | 543 057 |
| Operating profit | 161 622 | 125 645 | 201 873 | 213 464 | 211 183 | 265 615 | 208 811 |
| EBITDA | 163 707 | 126 944 | 203 323 | 214 957 | 212 176 | 266 533 | 221 041 |
| Profit before income tax | 160 760 | 124 898 | 201 247 | 212 905 | 209 842 | 285 968 | 211 155 |
| Profit for the reporting year | 140 490 | 102 555 | 176 135 | 180 236 | 181 260 | 247 159 | 168 488 |
| Labour costs | 16 314 | 40 565 | 45 632 | 49 512 | 52 439 | 55 305 | 60 894 |
| Depreciation of non-current assets | 2085 | 1299 | 1450 | 1493 | 993 | 918 | 12 230 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 100 000 | 144 000 | 183 540 | 150 000 | 211 496 | 150 000 |
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.
Connections graph
Click a node to see its other connections.
Public procurement
9 contractsPublic contracts won worth 262 145 € from 7 contracting authorities (02.11.2023–24.07.2026).
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ CUMULUS CONSULTING
Overview
OÜ CUMULUS CONSULTING (registry code 11278945) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101136336).
Financial results
Revenue in financial year 2025 was 543 057 €, down 7,8% on the previous year (589 086 €). From 2019 to 2025, revenue grew by an average of 9,8% per year. Net profit for financial year 2025 was 168 488 € (31,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 181 019 €. At the end of financial year 2025, total assets were 579 835 € and equity 268 459 € (46,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 156 045 €, up 10,3% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 5595 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1270 € per month.
Management and owners
The company has one management board member. The sole owner of the company is Cumulus Holding OÜ.
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 15.04.2026. 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.