Complex Consult OÜRegistered
Tax debt 32 561 € as of 30.09.2026 (incl. 9368 € in a payment schedule).Source: Tax and Customs Board
Key figures
868 223 €−19,9%
Revenue 2025
+29,6%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
6,6%
EBITDA margin
75,1%
Equity ratio
3,3×
Current ratio
11,2%
Return on equity
1239 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 157 469 € | 12 | 21 715 € |
| Q1 2026 | 152 920 € | 13 | 33 847 € |
| Q4 2025 | 247 038 € | 13 | 23 847 € |
| Q3 2025 | 240 128 € | 13 | 29 306 € |
| Q2 2025 | 285 535 € | 12 | 27 415 € |
| Q1 2025 | 254 472 € | 14 | 32 814 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024 ~15 211 €
2023 ~5000 €
20220 €
20212605 €
2020 ~1500 €
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 | 59 472 | 111 880 | 216 334 | 245 468 | 353 299 | 432 989 | 466 983 |
| Total non-current assets | 37 878 | 59 960 | 100 420 | 81 403 | 769 949 | 85 943 | 93 883 |
| Total assets | 97 350 | 171 840 | 316 754 | 326 871 | 1 123 248 | 518 932 | 560 866 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 123 | 99 359 | 178 551 | 115 635 | 113 411 | 144 852 | 139 566 |
| Non-current liabilities | 0 | 0 | 7923 | 1972 | 682 000 | 0 | — |
| Total liabilities | 41 123 | 99 359 | 186 474 | 117 607 | 795 411 | 144 852 | 139 566 |
| Share capital | 2500 | 50 000 | 50 000 | 100 000 | 150 000 | 200 000 | 200 000 |
| Retained earnings of previous periods | 37 516 | 4727 | 19 876 | 30 280 | 54 264 | 112 626 | 174 081 |
| Profit for the year | 16 211 | 17 754 | 60 404 | 78 984 | 123 573 | 61 454 | 47 219 |
| Total equity | 56 227 | 72 481 | 130 280 | 209 264 | 327 837 | 374 080 | 421 300 |
| Income statement | |||||||
| Sales revenue | 183 579 | 302 487 | 500 313 | 604 411 | 1 271 546 | 1 084 281 | 868 223 |
| Operating profit | 17 962 | 18 363 | 64 665 | 82 233 | 124 641 | 73 460 | 51 603 |
| EBITDA | 24 603 | 25 679 | 78 032 | 93 690 | 135 276 | 79 286 | 57 289 |
| Profit before income tax | 16 211 | 17 879 | 62 642 | 78 984 | 123 573 | 64 995 | 47 219 |
| Profit for the reporting year | 16 211 | 17 754 | 60 404 | 78 984 | 123 573 | 61 454 | 47 219 |
| Labour costs | 16 194 | 36 185 | 176 907 | 323 724 | 331 961 | 320 967 | 254 359 |
| Depreciation of non-current assets | 6641 | 7316 | 13 367 | 11 457 | 10 635 | 5826 | 5686 |
| Other indicators | |||||||
| Employees | 2 | 4 | 8 | 9 | 10 | 10 | 9 |
| Calculated dividend | — | 1500 | 2605 | 0 | 5000 | 15 211 | 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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