Kasulikud Konsultatsioonid OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 15 000 € | — | 0 € |
| Q2 2026 | 15 000 € | — | 1633 € |
| Q1 2026 | 15 477 € | — | 0 € |
| Q4 2025 | 15 000 € | — | 0 € |
| Q3 2025 | 15 000 € | — | 1633 € |
| Q2 2025 | 15 000 € | — | 0 € |
| Q1 2025 | 12 477 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 99 083 € (10% of distributable profit).
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 | 336 356 | 342 099 | 450 082 | 511 892 | 575 658 | 654 232 | 746 576 |
| Total non-current assets | 287 254 | 287 254 | 287 254 | 287 254 | 312 254 | 312 254 | 312 254 |
| Total assets | 623 610 | 629 353 | 737 336 | 799 146 | 887 912 | 966 486 | 1 058 830 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 688 | 692 | 697 | 697 | 11 693 | 5870 | 6310 |
| Non-current liabilities | — | — | — | — | 13 750 | 8750 | 3750 |
| Total liabilities | 688 | 692 | 697 | 697 | 25 443 | 14 620 | 10 060 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 394 355 | 501 936 | 510 399 | 682 008 | 684 019 | 652 742 | 850 283 |
| Profit for the year | 226 067 | 124 225 | 223 740 | 113 941 | 175 950 | 296 624 | 195 987 |
| Total equity | 622 922 | 628 661 | 736 639 | 798 449 | 862 469 | 951 866 | 1 048 770 |
| Income statement | |||||||
| Sales revenue | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 477 | 58 977 |
| Operating profit | 40 686 | 40 085 | 41 069 | 41 042 | 39 862 | 41 535 | 57 554 |
| Profit before income tax | 226 067 | 133 539 | 233 506 | 119 314 | 183 724 | 308 229 | 200 464 |
| Profit for the reporting year | 226 067 | 124 225 | 223 740 | 113 941 | 175 950 | 296 624 | 195 987 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 118 486 | 115 762 | 52 131 | 111 930 | 207 227 | 99 083 |
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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Summary: Kasulikud Konsultatsioonid OÜ
Overview
Kasulikud Konsultatsioonid OÜ (registry code 12100184) 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 business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101484321).
Financial results
Revenue in financial year 2025 was 58 977 €, up 38,8% on the previous year (42 477 €). From 2019 to 2025, revenue grew by an average of 5,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 195 987 € (332% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 1 058 830 € and equity 1 048 770 € (99,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 15 000 €.
Management and owners
The company has one management board member. 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 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. The LEI code (254900Q5Q6OPORTH7Y69) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.