Gelmett Consult OsaühingRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 7037 € | 14 | 21 194 € |
| Q2 2026 | 25 922 € | 14 | 23 651 € |
| Q1 2026 | 17 605 € | 13 | 20 395 € |
| Q4 2025 | 42 376 € | 11 | 19 727 € |
| Q3 2025 | 17 820 € | 12 | 14 282 € |
| Q2 2025 | 14 016 € | 9 | 16 333 € |
| Q1 2025 | 12 427 € | 11 | 23 661 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 311 769 | 450 119 | 157 639 | 225 873 | 244 506 | 277 960 | 405 837 |
| Total non-current assets | 155 774 | 142 447 | 580 747 | 536 245 | 513 665 | 422 399 | 175 896 |
| Total assets | 467 543 | 592 566 | 738 386 | 762 118 | 758 171 | 700 359 | 581 733 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 727 | 91 764 | 106 223 | 89 970 | 45 980 | 55 393 | 52 377 |
| Non-current liabilities | 14 612 | 57 495 | 172 232 | 190 618 | 207 996 | 130 309 | 0 |
| Total liabilities | 59 339 | 149 259 | 278 455 | 280 588 | 253 976 | 185 702 | 52 377 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 374 138 | 405 328 | 440 431 | 457 055 | 478 654 | 501 319 | 511 781 |
| Profit for the year | 31 190 | 35 103 | 16 624 | 21 599 | 22 665 | 10 462 | 14 699 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 408 204 | 443 307 | 459 931 | 481 530 | 504 195 | 514 657 | 529 356 |
| Income statement | |||||||
| Sales revenue | 484 966 | 701 197 | 473 078 | 305 800 | 387 248 | 486 107 | 337 390 |
| Operating profit | 32 476 | 39 272 | 22 640 | 29 255 | 38 741 | 26 437 | −15 978 |
| EBITDA | 79 176 | 209 783 | 58 866 | 51 420 | 72 480 | 56 298 | −517 |
| Profit before income tax | 31 190 | 35 103 | 16 624 | 21 599 | 22 665 | 10 462 | 14 699 |
| Profit for the reporting year | 31 190 | 35 103 | 16 624 | 21 599 | 22 665 | 10 462 | 14 699 |
| Labour costs | 131 875 | 209 513 | 172 904 | 163 395 | 184 902 | 229 393 | 171 620 |
| Depreciation of non-current assets | 46 700 | 170 511 | 36 226 | 22 165 | 33 739 | 29 861 | 15 461 |
| Other indicators | |||||||
| Employees | 6 | 5 | 4 | 3 | 3 | 2 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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Public procurement
8 contractsPublic contracts won worth 355 300 € from 1 contracting authorities (12.03.2024–05.12.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ettevõtluskoolitus digitaalses keskkonnas · Digitaalne keskkond (vene keeles) | Eesti Töötukassa | 23 904 € | 05.12.2025 |
| Ettevõtluskoolitus Tallinna linnas ja Narva linnas · Riigihanke osa nr 2 | Eesti Töötukassa | 12 634 € | 28.10.2025 |
| Hooldustöötaja, tase 3 kutseeksamiks ettevalmistav koolitus Ida-Virumaal · Jõhvi linn | Eesti Töötukassa | 26 840 € | 28.08.2025 |
| Hooldustöötaja, tase 3 kutseeksamiks ettevalmistav koolitus Ida-Virumaal · Narva linn | Eesti Töötukassa | 42 900 € | 28.08.2025 |
| Eesti keele B1 tasemeeksamiks ettevalmistav koolitus · Narva linn | Eesti Töötukassa | 99 750 € | 01.08.2025 |
| Ettevõtluskoolitus Tallinna linnas vene keeles | Eesti Töötukassa | 97 024 € | 29.04.2025 |
| Hooldustöötaja koolitus Narva linnas vene keeles | Eesti Töötukassa | 24 612 € | 19.04.2024 |
| Hooldustöötaja koolitus Jõhvi linnas vene keeles | Eesti Töötukassa | 27 636 € | 12.03.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Gelmett Consult Osaühing
Overview
Gelmett Consult Osaühing (registry code 11545116) 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: Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is other education n.e.c. (EMTAK 85599). The company is registered for VAT (VAT number EE101265139).
Financial results
Revenue in financial year 2025 was 337 390 €, down 30,6% on the previous year (486 107 €). From 2019 to 2025, revenue declined by an average of 5,9% per year. Net profit for financial year 2025 was 14 699 € (4,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 112 463 €. At the end of financial year 2025, total assets were 581 733 € and equity 529 356 € (91,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 7037 €, down 60,5% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 21 194 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1070 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
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 2025) was filed on 01.06.2026. 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.