Change Consulting OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 19 545 € | — | 0 € |
| Q2 2026 | 38 469 € | — | 4082 € |
| Q1 2026 | 25 770 € | — | 2590 € |
| Q4 2025 | 32 664 € | — | 2960 € |
| Q3 2025 | 24 864 € | — | 0 € |
| Q2 2025 | 32 430 € | — | 1110 € |
| Q1 2025 | 35 834 € | — | 2220 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 845 € (35% 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 | 24 217 | 19 620 | 6045 | 15 582 | 26 616 | 23 308 | 10 636 |
| Total non-current assets | 1007 | 4635 | 30 948 | 25 322 | 23 493 | 33 498 | 31 038 |
| Total assets | 25 224 | 24 255 | 36 993 | 40 904 | 50 109 | 56 806 | 41 674 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 825 | 17 192 | 15 472 | 21 327 | 11 699 | 9208 | 11 332 |
| Non-current liabilities | — | — | 26 181 | 22 808 | 18 570 | 14 170 | 9358 |
| Total liabilities | 22 825 | 17 192 | 41 653 | 44 135 | 30 269 | 23 378 | 20 690 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −25 613 | −101 | 4563 | −7160 | −5731 | 17 340 | 20 083 |
| Profit for the year | 25 512 | 4664 | −11 723 | 1429 | 23 071 | 13 588 | −1599 |
| Total equity | 2399 | 7063 | −4660 | −3231 | 19 840 | 33 428 | 20 984 |
| Income statement | |||||||
| Sales revenue | 114 790 | 93 268 | 140 492 | 143 095 | 136 178 | 112 827 | 110 290 |
| Operating profit | 25 512 | 7164 | −11 190 | 2297 | 24 696 | 15 034 | −542 |
| EBITDA | 26 845 | 9024 | −6337 | 9156 | 28 582 | 19 140 | 3973 |
| Profit before income tax | 25 512 | 4664 | −11 723 | 1429 | 23 071 | 13 588 | −1599 |
| Profit for the reporting year | 25 512 | 4664 | −11 723 | 1429 | 23 071 | 13 588 | −1599 |
| Labour costs | 32 741 | 29 009 | 71 526 | 42 542 | 13 585 | 21 966 | 16 530 |
| Depreciation of non-current assets | 1333 | 1860 | 4853 | 6859 | 3886 | 4106 | 4515 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 10 845 |
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
3 contractsPublic contracts won worth 299 999 € from 2 contracting authorities (09.10.2023–04.06.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Individuaalne arengupartnerlus (coaching ja/või supervisioon) | Tartu Ülikool | up to 65 000 € | 04.06.2026 |
| Individuaalne juhtimiscoaching | Tartu Ülikool | up to 42 000 € | 19.11.2024 |
| Valikmoodulite väljatöötamine ja läbiviimine 2023-2025 · Koolitusmoodul „Värbamisvestluste läbiviimine“ | Riigi Tugiteenuste Keskus | 299 999 € | 09.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Change Consulting OÜ
Overview
Change Consulting OÜ (registry code 12425874) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Tartu linn, Tartu 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 EE101627421).
Financial results
Revenue in financial year 2025 was 110 290 €, down 2,2% on the previous year (112 827 €). From 2019 to 2025, revenue declined by an average of 0,7% per year. Financial year 2025 ended with a loss of 1599 €. The company was profitable in 5 of the 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 41 674 € and equity 20 984 € (50,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 19 545 €, down 21,4% on the same quarter a year earlier.
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 17.06.2026. 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.