OÜ Retail Consulting Group
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Retail Consulting Group
What kind of company is it?
OÜ Retail Consulting Group (registry code 11428876) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE101243054).
How is the company doing financially?
Revenue in financial year 2025 was 64 017 €, up 25,0% on the previous year (51 221 €). Net profit for financial year 2025 was 1 268 887 € (1982% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 16 004 €. At the end of financial year 2025, total assets were 18 528 925 € and equity 10 520 336 € (56,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 85 976 €, up 389% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 14 889 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2330 € 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 18.06.2026. 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 | 85 976 € | 4 | 14 889 € |
| Q2 2026 | 14 859 € | 4 | 14 517 € |
| Q1 2026 | 22 198 € | 4 | 13 728 € |
| Q4 2025 | 17 653 € | 4 | 12 617 € |
| Q3 2025 | 17 574 € | 4 | 10 530 € |
| Q2 2025 | 18 259 € | 3 | 11 545 € |
| Q1 2025 | 18 610 € | 4 | 10 825 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 80 000 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 48 291 | 74 508 | 72 049 | 51 221 | 64 017 |
| Net profit | 251 722 | 357 099 | 1 883 065 | 972 226 | 1 268 887 |
| Retained earnings | 6 283 022 | 5 884 744 | 5 476 843 | 7 224 908 | 8 117 134 |
| Total assets | 7 722 937 | 13 019 282 | 15 467 231 | 17 503 509 | 18 528 925 |
| Total liabilities | 53 878 | 5 643 124 | 6 973 008 | 8 172 060 | 8 008 589 |
| Total equity | 7 669 059 | 7 376 158 | 8 494 223 | 9 331 449 | 10 520 336 |
| Employees | 2 | 4 | 4 | 3 | 4 |
| Average gross salary (monthly) | 1696 | 1488 | 1389 | 1631 | 1717 |
| Calculated dividend | 1 145 862 | 650 000 | 765 000 | 135 000 | 80 000 |
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 obligations2 notes6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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