Audit & Consult OÜRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 244 895 € | 14 | 48 499 € |
| Q2 2026 | 303 475 € | 13 | 35 270 € |
| Q1 2026 | 130 300 € | 13 | 29 548 € |
| Q4 2025 | 148 450 € | 13 | 29 276 € |
| Q3 2025 | 175 850 € | 13 | 32 310 € |
| Q2 2025 | 231 009 € | 10 | 27 269 € |
| Q1 2025 | 111 425 € | 11 | 33 180 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 201 046 € (100% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 150 667 | 254 794 | 291 880 | 258 665 | 261 036 | 349 838 |
| Total non-current assets | 6167 | 8410 | 8074 | 12 410 | 12 210 | 64 213 |
| Total assets | 156 834 | 263 204 | 299 954 | 271 075 | 273 246 | 414 051 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 25 410 | 27 953 | 39 869 | 44 575 | 60 200 | 66 390 |
| Non-current liabilities | — | — | — | — | — | 34 671 |
| Total liabilities | 25 410 | 27 953 | 39 869 | 44 575 | 60 200 | 101 061 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | −3555 | 0 | 0 | — | — | — |
| Profit for the year | 122 979 | 223 251 | 248 085 | 214 500 | 201 046 | 300 990 |
| Total equity | 131 424 | 235 251 | 260 085 | 226 500 | 213 046 | 312 990 |
| Income statement | ||||||
| Sales revenue | 303 443 | 406 798 | 501 223 | 496 485 | 573 127 | 648 470 |
| Operating profit | 152 741 | 245 936 | 297 451 | 258 496 | 240 810 | 333 231 |
| EBITDA | 155 626 | 248 647 | 300 398 | 261 435 | 244 412 | 339 174 |
| Profit before income tax | 152 748 | 245 944 | 297 451 | 258 496 | 241 802 | 334 037 |
| Profit for the reporting year | 122 979 | 223 251 | 248 085 | 214 500 | 201 046 | 300 990 |
| Labour costs | 111 077 | 121 780 | 161 498 | 175 422 | 263 956 | 240 864 |
| Depreciation of non-current assets | 2885 | 2711 | 2947 | 2939 | 3602 | 5943 |
| Other indicators | ||||||
| Employees | 5 | 6 | 7 | 7 | 8 | 8 |
| Calculated dividend | — | 119 424 | 223 251 | 248 085 | 214 500 | 201 046 |
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 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (16.01.2025–16.01.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Finantsekspertiiside ja -hinnangute teostamine, WACCi metoodika komponentide sisendi andmine, finantskannete selgitamine Konkurentsiametile · joint bid | Riigi Tugiteenuste Keskus | up to 62 000 € | 16.01.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Audit & Consult OÜ
Overview
Audit & Consult OÜ (registry code 11505111) 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 auditing (EMTAK 69201). The company is registered for VAT (VAT number EE101947415).
Financial results
Revenue in financial year 2024/25 was 648 470 €, up 13,1% on the previous year (573 127 €). From 2019/20 to 2024/25, revenue grew by an average of 16,4% per year. This is the company's highest revenue among the published years (2019/20–2024/25). Net profit for financial year 2024/25 was 300 990 € (46,4% of revenue). The company was profitable in all 6 published financial years. In financial year 2024/25 the company had 8 employees. Revenue per employee was 81 059 €. At the end of financial year 2024/25, total assets were 414 051 € and equity 312 990 € (75,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 244 895 €, up 39,3% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 48 499 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2180 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (33,3%) is held by a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
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 2024/25) was filed on 07.01.2026. 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.