Konseptum Eesti OÜ
RegisteredKey figures
Ratios
2025Summary: Konseptum Eesti OÜ
What kind of company is it?
Konseptum Eesti OÜ (registry code 11490556) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised design activities (EMTAK 74141). The company is registered for VAT (VAT number EE101223825).
How is the company doing financially?
Revenue in financial year 2025 was 109 240 €, up 23,0% on the previous year (88 812 €). This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 30 016 € (27,5% of revenue). The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 109 240 €. At the end of financial year 2025, total assets were 51 327 € and equity 38 977 € (75,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 18 985 €, down 33,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1879 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1280 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (67%) is held by AMBIENT MARKETING OÜ.
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 | 18 985 € | 1 | 1879 € |
| Q2 2026 | 23 866 € | 1 | 1879 € |
| Q1 2026 | 26 738 € | 1 | 2033 € |
| Q4 2025 | 27 050 € | 1 | 2341 € |
| Q3 2025 | 28 346 € | 1 | 2341 € |
| Q2 2025 | 20 132 € | 1 | 2341 € |
| Q1 2025 | 32 175 € | 1 | 2295 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 13 800 € (69% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 0 | 0 | 0 | 88 812 | 109 240 |
| Net profit | 0 | 0 | 0 | 19 851 | 30 016 |
| Retained earnings | 80 | 80 | 80 | 98 | 6149 |
| Total assets | 2892 | 2892 | 2892 | 43 942 | 51 327 |
| Total liabilities | — | — | — | 21 181 | 12 350 |
| Total equity | 2892 | 2892 | 2892 | 22 761 | 38 977 |
| Employees | 0 | 0 | 0 | 1 | 1 |
| Average gross salary (monthly) | — | — | — | 1815 | 1297 |
| Calculated dividend | 0 | 0 | 0 | 0 | 13 800 |
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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State aid and grants
1 recordState aid and de minimis aid in total 185 € (2026). Largest grantors: Haridus- ja Noorteamet (185 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Haridus- ja Noorteamet | Muu | 185 € | 08.06.2026 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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