Consilium Corp OÜRegistered
Key figures
24 308 €−15,2%
Revenue 2025
+17,9%
Average annual growth 2019–2025
Ratios
202523,4%
Profit margin
100,0%
Equity ratio
21,9%
Return on equity
364 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | — | — | 0 € |
| Q3 2025 | — | — | 375 € |
| Q2 2025 | — | 1 | 1126 € |
| Q1 2025 | — | 1 | 1007 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 0 | 0 | 40 407 | 35 635 | 40 915 | 22 569 | 26 072 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 34 353 | 40 231 | 40 407 | 35 635 | 40 915 | 22 569 | 26 072 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 27 | 0 | 0 | 0 | 2194 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 27 | 0 | 0 | 0 | 2194 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 27 234 | 34 353 | 40 204 | 40 407 | 35 635 | 40 915 | 20 375 |
| Profit for the year | 7118 | 5852 | 202 | −4772 | 5280 | −20 540 | 5697 |
| Reserves and other equity | −2499 | −2501 | −2499 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 34 353 | 40 204 | 40 407 | 35 635 | 40 915 | 20 375 | 26 072 |
| Income statement | |||||||
| Sales revenue | 9066 | 7345 | 850 | 0 | 15 695 | 28 677 | 24 308 |
| Operating profit | 7118 | 5852 | 202 | −4772 | 5280 | −20 540 | 5697 |
| Profit before income tax | 7118 | 5852 | 202 | −4772 | 5280 | −20 540 | 5697 |
| Profit for the reporting year | 7118 | 5852 | 202 | −4772 | 5280 | −20 540 | 5697 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 12 206 | 5839 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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