Conx PM OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 122 486 € | 6 | 35 537 € |
| Q2 2026 | 143 734 € | 6 | 44 128 € |
| Q1 2026 | 113 674 € | 6 | 32 101 € |
| Q4 2025 | 39 620 € | 6 | 33 088 € |
| Q3 2025 | 137 503 € | 6 | 34 261 € |
| Q2 2025 | 130 028 € | 6 | 44 313 € |
| Q1 2025 | 91 695 € | 6 | 31 627 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 341 762 | 344 940 | 383 466 | 588 307 | 471 707 | 255 644 | 246 074 |
| Total non-current assets | 0 | 10 825 | 6947 | 7270 | 3925 | 21 667 | 15 162 |
| Total assets | 341 762 | 355 765 | 390 413 | 595 577 | 475 632 | 277 311 | 261 236 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 77 695 | 51 358 | 59 954 | 93 558 | 71 151 | 79 475 | 86 082 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 77 695 | 51 358 | 59 954 | 93 558 | 71 151 | 79 475 | 86 082 |
| Share capital | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Retained earnings of previous periods | 124 841 | 153 575 | 201 907 | 227 959 | 399 519 | 301 981 | 95 336 |
| Profit for the year | 28 734 | 67 314 | 26 052 | 171 560 | −97 538 | −206 645 | −22 682 |
| Reserves and other equity | 105 492 | 78 518 | 97 500 | 97 500 | 97 500 | 97 500 | 97 500 |
| Total equity | 264 067 | 304 407 | 330 459 | 502 019 | 404 481 | 197 836 | 175 154 |
| Income statement | |||||||
| Sales revenue | 526 945 | 548 853 | 634 900 | 2 915 284 | 567 562 | 279 663 | 526 571 |
| Operating profit | 28 005 | 51 115 | 26 208 | 171 444 | −97 459 | −206 665 | −22 762 |
| EBITDA | 30 704 | 52 067 | 30 673 | 174 055 | −94 114 | −201 321 | −16 257 |
| Profit before income tax | 28 734 | 67 314 | 26 052 | 171 560 | −97 538 | −206 645 | −22 682 |
| Profit for the reporting year | 28 734 | 67 314 | 26 052 | 171 560 | −97 538 | −206 645 | −22 682 |
| Labour costs | 233 812 | 246 822 | 320 952 | 268 804 | 307 577 | 311 456 | 325 177 |
| Depreciation of non-current assets | 2699 | 952 | 4465 | 2611 | 3345 | 5344 | 6505 |
| Other indicators | |||||||
| Employees | 5 | 6 | 5 | 6 | 6 | 6 | 5 |
| 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
1 contractsPublic contracts won worth 126 289 € from 1 contracting authorities (04.07.2025–04.07.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Muuli ja käigutee püsivaks projekteerimine | AS Eesti Varude Keskus | 126 289 € | 04.07.2025 |
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: Conx PM OÜ
Overview
Conx PM OÜ (registry code 12060355) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE101437857).
Financial results
Revenue in financial year 2025 was 526 571 €, up 88,3% on the previous year (279 663 €). Financial year 2025 ended with a loss of 22 682 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 105 314 €. At the end of financial year 2025, total assets were 261 236 € and equity 175 154 € (67,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 122 486 €, down 10,9% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 35 537 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3580 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is Puma Energy Baltics AS.
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 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.