Caimtal Consulting OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Caimtal Consulting OÜ
What kind of company is it?
Caimtal Consulting OÜ (registry code 12525156) 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: Kirdalu küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is office administrative and support activities (EMTAK 82101). The company is registered for VAT (VAT number EE101659143).
How is the company doing financially?
Revenue in financial year 2025 was 74 396 €, down 26,8% on the previous year (101 587 €). From 2019 to 2025, revenue grew by an average of 5,6% per year. Net profit for financial year 2025 was 19 752 € (26,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 74 396 €. At the end of financial year 2025, total assets were 145 412 € and equity 142 458 € (98,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 14 717 €, down 44,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1568 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 660 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 22.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 14 717 € | 2 | 1568 € |
| Q2 2026 | 12 469 € | 1 | 1221 € |
| Q1 2026 | 16 611 € | 1 | 1072 € |
| Q4 2025 | 11 241 € | 1 | 1021 € |
| Q3 2025 | 26 602 € | 1 | 1021 € |
| Q2 2025 | 24 956 € | 1 | 1021 € |
| Q1 2025 | 40 842 € | 1 | 1016 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 33 477 | 33 765 | 49 791 | 101 587 | 74 396 |
| Net profit | 5396 | 7397 | 23 260 | 65 394 | 19 752 |
| Retained earnings | 62 730 | 54 127 | 51 554 | 54 813 | 120 206 |
| Total assets | 72 043 | 64 890 | 78 381 | 130 607 | 145 412 |
| Total liabilities | 1417 | 866 | 1067 | 7901 | 2954 |
| Total equity | 70 626 | 64 024 | 77 314 | 122 706 | 142 458 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 584 | 654 | 665 | 822 | 826 |
| Calculated dividend | 0 | 13 999 | 9970 | 20 001 | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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