EPCM Consulting OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 348 216 € | 16 | 68 391 € |
| Q2 2026 | 566 570 € | 17 | 75 334 € |
| Q1 2026 | 560 777 € | 16 | 74 363 € |
| Q4 2025 | 1 064 912 € | 15 | 60 406 € |
| Q3 2025 | 1 399 797 € | 14 | 70 006 € |
| Q2 2025 | 1 368 751 € | 17 | 56 837 € |
| Q1 2025 | 919 291 € | 14 | 73 516 € |
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 | 164 939 | 342 492 | 313 704 | 169 245 | 400 043 | 1 136 889 | 1 160 493 |
| Total non-current assets | 46 798 | 73 961 | 55 117 | 44 632 | 96 540 | 328 862 | 1 537 424 |
| Total assets | 211 737 | 416 453 | 368 821 | 213 877 | 496 583 | 1 465 751 | 2 697 917 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 109 640 | 256 775 | 247 244 | 107 155 | 235 364 | 337 816 | 429 239 |
| Non-current liabilities | 25 443 | 37 466 | 29 042 | 20 410 | 37 815 | 119 272 | 383 633 |
| Total liabilities | 135 083 | 294 241 | 276 286 | 127 565 | 273 179 | 457 088 | 812 872 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 71 954 | 71 534 | 99 466 | 89 752 | 83 562 | 332 370 | 1 005 829 |
| Profit for the year | 1950 | 47 928 | −9681 | −6190 | 137 092 | 673 543 | 876 466 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 76 654 | 122 212 | 92 535 | 86 312 | 223 404 | 1 008 663 | 1 885 045 |
| Income statement | |||||||
| Sales revenue | 1 179 453 | 1 786 126 | 2 386 001 | 1 366 241 | 2 298 868 | 4 399 666 | 4 330 597 |
| Operating profit | 3143 | 49 142 | −3809 | −5293 | 139 682 | 680 184 | 879 289 |
| EBITDA | 9194 | 57 485 | 9430 | 7748 | 155 387 | 704 712 | 924 410 |
| Profit before income tax | 2700 | 48 433 | −4838 | −6190 | 137 092 | 675 578 | 876 466 |
| Profit for the reporting year | 1950 | 47 928 | −9681 | −6190 | 137 092 | 673 543 | 876 466 |
| Labour costs | 131 044 | 174 842 | 154 785 | 295 268 | 360 815 | 792 159 | 633 744 |
| Depreciation of non-current assets | 6051 | 8343 | 13 239 | 13 041 | 15 705 | 24 528 | 45 121 |
| Other indicators | |||||||
| Employees | 7 | 8 | 8 | 10 | 15 | 16 | 14 |
| Calculated dividend | — | 2370 | 19 996 | 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 obligations2 notes4 clear
Data from public registers, not a credit rating.
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Public procurement
9 contractsPublic contracts won worth 13 024 640 € from 2 contracting authorities (01.12.2023–14.08.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Liitumine Kohila 110kV alajaamas | Elering AS | 561 595 € | 14.08.2026 |
| Turvesüsteemide ja perimeetrite uuendamine | Elering AS | up to 20 000 000 € | 20.05.2026 |
| Kaevandusmuuseumi alajaama asendus | Sihtasutus Eesti Kaevandusmuuseum | 86 480 € | 30.04.2026 |
| Kadrina 110 kV alajaama renoveerimine | Elering AS | 2 592 237 € | 30.04.2026 |
| Kunda 110kV alajaama renoveerimine III · joint bid | Elering AS | 4 330 486 € | 03.02.2025 |
| Tartu 110kV alajaama liitumine | Elering AS | 146 060 € | 11.11.2024 |
| Kotinuka 110 kV alajaama ehitamine · joint bid | Elering AS | 3 232 870 € | 07.11.2024 |
| Liitumine Suure-Jaani 110kV alajaamas | Elering AS | 125 159 € | 29.12.2023 |
The company is itself a contracting authority: 1 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: EPCM Consulting OÜ
Overview
EPCM Consulting OÜ (registry code 12162434) 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: Kiviõli linn, Lüganuse vald, Ida-Viru maakond. According to the latest annual report, the main activity is construction of utility projects for electricity and telecommunications (EMTAK 42221). The company is registered for VAT (VAT number EE101954767).
Financial results
Revenue in financial year 2025 was 4 330 597 €, down 1,6% on the previous year (4 399 666 €). From 2019 to 2025, revenue grew by an average of 24,2% per year. Net profit for financial year 2025 was 876 466 € (20,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 14 employees (16 a year earlier). Revenue per employee was 309 328 €. At the end of financial year 2025, total assets were 2 697 917 € and equity 1 885 045 € (69,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 348 216 €, down 3,7% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 68 391 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2640 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (90%) is held by 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 31.08.2026. 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.