ES CONSULT OÜ
RegisteredKey figures
Ratios
2025Summary: ES CONSULT OÜ
What kind of company is it?
ES CONSULT OÜ (registry code 11457317) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is financial consultancy (EMTAK 66191). The company is registered for VAT (VAT number EE101258777).
How is the company doing financially?
Revenue in financial year 2025 was 38 894 €, up 30,1% on the previous year (29 892 €). From 2019 to 2025, revenue grew by an average of 8,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 18 385 € (47,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 38 894 €. At the end of financial year 2025, total assets were 22 137 € and equity 21 929 € (99,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 530 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 19 465 €. Labour taxes paid in the quarter: 1971 €.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 2 owners. The largest stake (100%) is held by 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 03.01.2026. 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 | 19 465 € | — | 1971 € |
| Q2 2026 | — | — | 442 € |
| Q1 2026 | — | — | 453 € |
| Q4 2025 | — | — | 475 € |
| Q3 2025 | — | — | 475 € |
| Q2 2025 | 5194 € | — | 915 € |
| Q1 2025 | 7791 € | — | 1125 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 8133 € (92% of distributable profit).
In addition, equity decreased by 667 € 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 statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 34 500 | 35 017 | 27 441 | 29 892 | 38 894 |
| Net profit | 9081 | 5568 | 9344 | 8611 | 18 385 |
| Retained earnings | 3761 | 5342 | 410 | 254 | 732 |
| Total assets | 16 840 | 19 976 | 13 733 | 14 380 | 22 137 |
| Total liabilities | 1019 | 5587 | 500 | 2036 | 208 |
| Total equity | 15 821 | 14 389 | 13 233 | 12 344 | 21 929 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1193 | 1265 | 795 | 795 | 530 |
| Calculated dividend | 0 | 7000 | 10 500 | 9500 | 8133 |
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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