DEL KONSULTATSIOONID OÜRegistered
Tax debt 285 € as of 30.09.2026.Source: Tax and Customs Board
Annual reports for 2021, 2022, 2023, 2024, 2025 not filed.
Key figures
121 277 €−75,2%
Revenue 2020
−75,2%
Average annual change 2019–2020
Ratios
2020−25,8%
Profit margin
−14,8%
EBITDA margin
24,5%
Equity ratio
4,1×
Current ratio
−65,2%
Return on equity
583 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2025 | — | 1 | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2020
| 2019 | 2020 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 64 533 | 73 803 |
| Total non-current assets | 132 660 | 122 140 |
| Total assets | 197 193 | 195 943 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 31 849 | 17 898 |
| Non-current liabilities | 86 176 | 130 126 |
| Total liabilities | 118 025 | 148 024 |
| Share capital | 2500 | 2500 |
| Retained earnings of previous periods | 52 456 | 76 418 |
| Profit for the year | 23 962 | −31 249 |
| Reserves and other equity | 250 | 250 |
| Total equity | 79 168 | 47 919 |
| Income statement | ||
| Sales revenue | 489 642 | 121 277 |
| Operating profit | 23 983 | −31 075 |
| EBITDA | 36 393 | −17 972 |
| Profit before income tax | 23 962 | −31 249 |
| Profit for the reporting year | 23 962 | −31 249 |
| Labour costs | 58 274 | 18 706 |
| Depreciation of non-current assets | 12 410 | 13 103 |
| Other indicators | ||
| Employees | 6 | 2 |
| Calculated dividend | — | 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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