IK Konsultatsiooniteenused OÜRegistered
Annual report for 2025 not filed.
Key figures
205 000 €−20,8%
Revenue 2024
+7,2%
Average annual growth 2019–2024
Ratios
202420,0%
Profit margin
93,9%
Equity ratio
11×
Current ratio
13,9%
Return on equity
3363 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 865 € | 2 | 11 087 € |
| Q1 2026 | 53 774 € | 2 | 10 999 € |
| Q4 2025 | 51 562 € | 2 | 11 487 € |
| Q3 2025 | 54 666 € | 2 | 13 973 € |
| Q2 2025 | 50 177 € | 2 | 10 090 € |
| Q1 2025 | 48 100 € | 2 | 11 724 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 71 000 € (22% of distributable profit).
History
202471 000 €
202336 000 €
202219 000 €
202123 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 90 000 | 180 000 | 151 000 | 191 000 | 248 000 | 216 000 |
| Total non-current assets | — | 1000 | 97 000 | 97 000 | 96 000 | 97 000 |
| Total assets | 90 000 | 181 000 | 248 000 | 288 000 | 344 000 | 313 000 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 16 000 | 17 000 | 19 000 | 31 000 | 20 000 | 19 000 |
| Non-current liabilities | — | — | 0 | 0 | 0 | 0 |
| Total liabilities | 16 000 | 17 000 | 19 000 | 31 000 | 20 000 | 19 000 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 46 000 | 72 000 | 138 000 | 207 000 | 218 000 | 250 000 |
| Profit for the year | 25 000 | 89 000 | 88 000 | 47 000 | 103 000 | 41 000 |
| Total equity | 74 000 | 164 000 | 229 000 | 257 000 | 324 000 | 294 000 |
| Income statement | ||||||
| Sales revenue | 145 000 | 212 000 | 215 000 | 204 000 | 259 000 | 205 000 |
| Operating profit | 25 000 | 89 000 | 88 000 | 47 000 | 103 000 | 41 000 |
| Profit before income tax | 25 000 | 89 000 | 88 000 | 47 000 | 103 000 | 41 000 |
| Profit for the reporting year | 25 000 | 89 000 | 88 000 | 47 000 | 103 000 | 41 000 |
| Labour costs | 87 000 | 88 000 | 90 000 | 92 000 | 86 000 | 94 000 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 23 000 | 19 000 | 36 000 | 71 000 |
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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