Workboats Consulting OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 77 862 € | 3 | 5385 € |
| Q2 2026 | 351 480 € | 3 | 5385 € |
| Q1 2026 | 237 355 € | 3 | 5915 € |
| Q4 2025 | 375 976 € | 3 | 20 915 € |
| Q3 2025 | 371 608 € | 6 | 18 147 € |
| Q2 2025 | 622 114 € | 6 | 21 355 € |
| Q1 2025 | 103 898 € | 6 | 24 677 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 65 001 € (15% 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 | 2500 | 174 029 | 99 245 | 336 290 | 677 045 | 437 498 | 586 354 |
| Total non-current assets | 0 | 0 | 7274 | 3856 | 18 694 | 41 104 | 50 801 |
| Total assets | 2500 | 174 029 | 106 519 | 340 146 | 695 739 | 478 602 | 637 155 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 50 985 | 12 850 | 55 884 | 49 288 | 31 601 | 21 564 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 50 985 | 12 850 | 55 884 | 49 288 | 31 601 | 21 564 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 0 | 120 544 | 71 168 | 177 462 | 513 951 | 379 500 |
| Profit for the year | 0 | 120 544 | −29 375 | 210 594 | 466 489 | −69 450 | 233 591 |
| Total equity | 2500 | 123 044 | 93 669 | 284 262 | 646 451 | 447 001 | 615 591 |
| Income statement | |||||||
| Sales revenue | 0 | 355 338 | 408 637 | 1 658 973 | 2 889 518 | 555 655 | 1 177 303 |
| Operating profit | 0 | 120 750 | −29 112 | 216 573 | 459 494 | −65 033 | 232 489 |
| EBITDA | — | 120 750 | −26 939 | 219 829 | 461 656 | −58 734 | 240 791 |
| Profit before income tax | 0 | 120 544 | −29 375 | 210 594 | 466 489 | −69 450 | 233 591 |
| Profit for the reporting year | 0 | 120 544 | −29 375 | 210 594 | 466 489 | −69 450 | 233 591 |
| Labour costs | 0 | 131 054 | 136 719 | 109 821 | 232 662 | 233 741 | 194 423 |
| Depreciation of non-current assets | — | 0 | 2173 | 3256 | 2162 | 6299 | 8302 |
| Other indicators | |||||||
| Employees | 0 | 10 | 4 | 4 | 5 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 20 001 | 104 300 | 130 000 | 65 001 |
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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 2 181 089 € from 3 contracting authorities (17.01.2024–16.05.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Eesti-Läti meretuulepargi projekti (ELWIND) linnustiku uuring · Läti uuringuala · joint bid | Sihtasutus Keskkonnainvesteeringute Keskus | 2 012 189 € | 16.05.2025 |
| Sõjalaevade disaini konsultatsiooniteenus | Riigi Kaitseinvesteeringute Keskus | 120 000 € | 06.02.2025 |
| Sadamate investeeringute vajadused ning laevaehituse ja -remondi keskuse toimimismudeli väljatöötamine rohereformi eesmärkide täitmiseks (Kliimaministeerium) | Riigi Tugiteenuste Keskus | 48 900 € | 17.01.2024 |
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: Workboats Consulting OÜ
Overview
Workboats Consulting OÜ (registry code 12875034) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE102266674).
Financial results
Revenue in financial year 2025 was 1 177 303 €, up 112% on the previous year (555 655 €). Net profit for financial year 2025 was 233 591 € (19,8% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 168 186 €. At the end of financial year 2025, total assets were 637 155 € and equity 615 591 € (96,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 77 862 €, down 79,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 5385 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1230 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 19.06.2026. 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.