Bi&Dwh Consult OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 71 378 € | 3 | 16 873 € |
| Q2 2026 | 88 310 € | 3 | 19 035 € |
| Q1 2026 | 135 675 € | 3 | 19 121 € |
| Q4 2025 | 95 973 € | 3 | 18 502 € |
| Q3 2025 | 64 994 € | 3 | 16 253 € |
| Q2 2025 | 76 345 € | 3 | 17 563 € |
| Q1 2025 | 88 870 € | 4 | 17 254 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 27 682 € (11% 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 | 181 037 | 193 765 | 243 461 | 365 247 | 327 762 | 250 260 | 250 933 |
| Total non-current assets | 35 263 | 26 260 | 64 512 | 51 326 | 41 543 | 34 840 | 25 451 |
| Total assets | 216 300 | 220 025 | 307 973 | 416 573 | 369 305 | 285 100 | 276 384 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 678 | 21 826 | 49 778 | 132 024 | 44 594 | 39 131 | 46 030 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 678 | 21 826 | 49 778 | 132 024 | 44 594 | 39 131 | 46 030 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 187 364 | 186 123 | 183 199 | 228 995 | 265 049 | 288 260 | 215 787 |
| Profit for the year | 8758 | 9576 | 72 496 | 53 054 | 57 162 | −44 791 | 12 067 |
| Total equity | 198 622 | 198 199 | 258 195 | 284 549 | 324 711 | 245 969 | 230 354 |
| Income statement | |||||||
| Sales revenue | 205 547 | 193 826 | 297 076 | 324 150 | 394 224 | 200 519 | 325 503 |
| Operating profit | 13 438 | 12 997 | 72 075 | 57 767 | 62 043 | −41 932 | 16 505 |
| EBITDA | 18 770 | 17 059 | 79 112 | 66 631 | 72 807 | −33 598 | 24 409 |
| Profit before income tax | 13 758 | 11 901 | 74 531 | 57 316 | 60 424 | −37 477 | 19 823 |
| Profit for the reporting year | 8758 | 9576 | 72 496 | 53 054 | 57 162 | −44 791 | 12 067 |
| Labour costs | 139 611 | 141 609 | 140 232 | 137 124 | 166 127 | 172 867 | 160 386 |
| Depreciation of non-current assets | 5332 | 4062 | 7037 | 8864 | 10 764 | 8334 | 7904 |
| Other indicators | |||||||
| Employees | 4 | 5 | 4 | 4 | 4 | 4 | 3 |
| Calculated dividend | — | 9999 | 12 500 | 26 700 | 17 000 | 33 951 | 27 682 |
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.
Connections graph
Public procurement
2 contractsPublic contracts won worth 2 000 000 € from 2 contracting authorities (14.06.2024–20.07.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Analüüsi- ja andmelao infosüsteemide arendus- ja hooldustööde teostamine (2026-2030) · joint bid | Keskkonnaministeeriumi Infotehnoloogiakeskus | up to 3 000 000 € | 20.07.2026 |
| Haridussilma andmeladude platvormi arendamine · joint bid | Haridus- ja Teadusministeerium | 2 000 000 € | 14.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Bi&Dwh Consult OÜ
Overview
Bi&Dwh Consult OÜ (registry code 12553187) 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: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is data processing, data management, data brokerage and similar activities (EMTAK 63102). The company is registered for VAT (VAT number EE101733755).
Financial results
Revenue in financial year 2025 was 325 503 €, up 62,3% on the previous year (200 519 €). From 2019 to 2025, revenue grew by an average of 8,0% per year. Net profit for financial year 2025 was 12 067 € (3,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 108 501 €. At the end of financial year 2025, total assets were 276 384 € and equity 230 354 € (83,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 71 378 €, up 9,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 16 873 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3410 € per month.
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 29.06.2026. 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 (254900UJEZDUQLBRKP33) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.