Consultum OÜ

Registered
12640992Private limited company (OÜ)Founded 2014

Key figures

160 024 €+270,9%
Revenue 2025
+72,7%
Average annual growth 2019–2025
050 k100 k150 k200 k2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Consultum OÜ

What kind of company is it?

Consultum OÜ (registry code 12640992) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other financial services n.e.c., except insurance and pension funding (EMTAK 64991).

How is the company doing financially?

Revenue in financial year 2025 was 160 024 €, up 271% on the previous year (43 150 €). From 2019 to 2025, revenue grew by an average of 72,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 123 674 € (77,3% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 160 024 €. At the end of financial year 2025, total assets were 330 697 € and equity 158 527 € (47,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 370 € per month.

Who runs the company and who owns it?

The company has one management board member. 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 26.10.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026—2—
Q2 2026—1769 €
Q1 2026—21538 €
Q4 2025—1—
Q3 2025—1285 €
Q2 2025—1909 €
Q1 2025—1—

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
dividend other equity decrease
20250 €
2024 ~7540 €
20230 €+12 322 € other
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue794104340 25043 150160 024
Net profit−20518812 33520 018123 674
Retained earnings−138−34312 33512 33532 353
Total assets21572357235714 835330 697
Total liabilities01300172 170
Total equity21572344235714 835158 527
Employees00001
Average gross salary (monthly)————374
Calculated dividend00075400

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023, 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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Change history

1 change
  • 09.11.2026*Annual report 2025 filed

Entered in the register on 07.04.2014.

Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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