Consei Invest OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Consei Invest OÜ
What kind of company is it?
Consei Invest OÜ (registry code 11327282) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 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 EE101749613).
How is the company doing financially?
Revenue in financial year 2025 was 76 295 €, down 37,7% on the previous year (122 377 €). From 2019 to 2025, revenue grew by an average of 6,1% per year. Net profit for financial year 2025 was 144 775 € (190% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 38 148 €. At the end of financial year 2025, total assets were 587 547 € and equity 580 688 € (98,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 35 680 €, up 98,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3803 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1290 € per month.
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 30.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 35 680 € | 2 | 3803 € |
| Q2 2026 | 18 000 € | 2 | 3803 € |
| Q1 2026 | 19 295 € | 2 | 3901 € |
| Q4 2025 | 21 000 € | 2 | 4099 € |
| Q3 2025 | 18 000 € | 2 | 4099 € |
| Q2 2025 | 18 000 € | 2 | 4099 € |
| Q1 2025 | 37 281 € | 2 | 4109 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 75 000 € (15% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 28 233 | 63 130 | 75 210 | 122 377 | 76 295 |
| Net profit | −35 610 | 125 298 | −31 131 | 154 718 | 144 775 |
| Retained earnings | 370 826 | 335 216 | 426 514 | 353 383 | 433 101 |
| Total assets | 356 691 | 478 575 | 407 282 | 520 217 | 587 547 |
| Total liabilities | 18 663 | 15 249 | 9087 | 9304 | 6859 |
| Total equity | 338 028 | 463 326 | 398 195 | 510 913 | 580 688 |
| Employees | 1 | 1 | 1 | 2 | 2 |
| Average gross salary (monthly) | 1242 | 1546 | 1851 | 1173 | 1199 |
| Calculated dividend | 0 | 0 | 34 000 | 42 000 | 75 000 |
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.
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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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