AEConsult OÜRegistered
Key figures
50 941 €−31,9%
Revenue 2025
+11,9%
Average annual growth 2019–2025
Ratios
2025−13,2%
Profit margin
−1,4%
EBITDA margin
77,5%
Equity ratio
2,8×
Current ratio
−18,1%
Return on equity
676 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1126 € | 1 | 819 € |
| Q1 2026 | 5099 € | 1 | 1559 € |
| Q4 2025 | 1804 € | 1 | 2424 € |
| Q3 2025 | 9179 € | 2 | 2147 € |
| Q2 2025 | 18 691 € | 2 | 2169 € |
| Q1 2025 | 21 900 € | 2 | 2026 € |
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 | 14 649 | 3131 | 6706 | 22 099 | 37 424 | 30 856 | 29 570 |
| Total non-current assets | 13 227 | 14 511 | 15 032 | 12 712 | 9204 | 16 343 | 18 191 |
| Total assets | 27 876 | 17 642 | 21 738 | 34 811 | 46 628 | 47 199 | 47 761 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 475 | 13 569 | 7378 | 9929 | 3762 | 3460 | 10 723 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 475 | 13 569 | 7378 | 9929 | 3762 | 3460 | 10 723 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8202 | 7589 | 1262 | 11 548 | 22 070 | 40 054 | 40 927 |
| Profit for the year | −613 | −6328 | 10 286 | 10 522 | 17 984 | 873 | −6701 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 10 401 | 4073 | 14 360 | 24 882 | 42 866 | 43 739 | 37 038 |
| Income statement | |||||||
| Sales revenue | 25 908 | 20 345 | 40 590 | 46 293 | 84 864 | 74 830 | 50 941 |
| Operating profit | 209 | −6010 | 10 286 | 10 522 | 17 984 | 871 | −6701 |
| EBITDA | 5988 | −1976 | 12 528 | 12 842 | 22 534 | 7359 | −696 |
| Profit before income tax | −613 | −6328 | 10 286 | 10 522 | 17 984 | 873 | −6701 |
| Profit for the reporting year | −613 | −6328 | 10 286 | 10 522 | 17 984 | 873 | −6701 |
| Labour costs | 6811 | 5871 | 7198 | 7001 | 18 431 | 26 332 | 27 266 |
| Depreciation of non-current assets | 5779 | 4034 | 2242 | 2320 | 4550 | 6488 | 6005 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| 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.
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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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