Con Cascos OÜ
RegisteredKey figures
Ratios
2021Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Con Cascos OÜ
What kind of company is it?
Con Cascos OÜ (registry code 11444606) 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: Miiduranna küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is agents involved in the sale of fuels, ores, metals and industrial chemicals (EMTAK 46121). The company is registered for VAT (VAT number EE102437047).
How is the company doing financially?
Revenue in financial year 2021 was 131 122 €, up 170% on the previous year (48 646 €). From 2019 to 2021, revenue declined by an average of 32,4% per year. Net profit for financial year 2021 was 1 526 165 € (1164% of revenue). The company was profitable in all 3 published financial years. In financial year 2021 the company had 1 employees. Revenue per employee was 131 122 €. At the end of financial year 2021, total assets were 5 533 094 € and equity 3 779 099 € (68,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 7942 €, up 88,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1901 €. 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 company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
4 annual reports have not been filed on time, the latest for financial year 2025.
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 2021) was filed on 26.10.2023. 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 | 7942 € | 1 | 1901 € |
| Q2 2026 | 6442 € | 1 | 1101 € |
| Q1 2026 | 22 108 € | 1 | 1189 € |
| Q4 2025 | 4169 € | 1 | 1209 € |
| Q3 2025 | 4213 € | 1 | 1209 € |
| Q2 2025 | 23 127 € | 1 | 1209 € |
| Q1 2025 | 14 080 € | 1 | 1320 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 107 528 € (5% of distributable profit).
In addition, equity decreased by 8845 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2019–2021
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Sales revenue | 287 341 | 48 646 | 131 122 |
| Net profit | 364 668 | 51 011 | 1 526 165 |
| Retained earnings | 1 998 934 | 2 290 484 | 2 233 967 |
| Total assets | 2 399 651 | 2 371 311 | 5 533 094 |
| Total liabilities | 8237 | 2004 | 1 753 995 |
| Total equity | 2 391 414 | 2 369 307 | 3 779 099 |
| Employees | 1 | 1 | 1 |
| Average gross salary (monthly) | 554 | 584 | 919 |
| Calculated dividend | — | 73 118 | 107 528 |
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 obligations1 issue6 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.