OK Konsult OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 1 | 9774 € |
| Q2 2026 | — | 1 | 9774 € |
| Q1 2026 | — | 1 | 10 082 € |
| Q4 2025 | — | 1 | 10 698 € |
| Q3 2025 | — | 1 | 10 922 € |
| Q2 2025 | — | 1 | 10 922 € |
| Q1 2025 | — | 1 | 10 775 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 28 500 € (14% 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 | 72 969 | 70 169 | 31 828 | 126 620 | 22 107 | 52 155 | 14 622 |
| Total non-current assets | 97 559 | 137 336 | 195 944 | 541 697 | 524 207 | 496 167 | 495 683 |
| Total assets | 170 528 | 207 505 | 227 772 | 668 317 | 546 314 | 548 322 | 510 305 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8097 | 6657 | 7030 | 6527 | 8636 | 17 795 | 12 040 |
| Non-current liabilities | 0 | — | — | 392 000 | 257 745 | 257 745 | 221 105 |
| Total liabilities | 8097 | 6657 | 7030 | 398 527 | 266 381 | 275 540 | 233 145 |
| Share capital | 2500 | 2500 | 2500 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 113 903 | 159 681 | 198 098 | 217 992 | 205 352 | 187 995 | 179 844 |
| Profit for the year | 45 778 | 38 417 | 19 894 | −12 640 | 10 143 | 20 349 | 32 878 |
| Reserves and other equity | 250 | 250 | 250 | 61 838 | 61 838 | 61 838 | 61 838 |
| Total equity | 162 431 | 200 848 | 220 742 | 269 790 | 279 933 | 272 782 | 277 160 |
| Income statement | |||||||
| Sales revenue | 117 918 | 120 520 | 121 650 | 123 514 | 123 222 | 122 994 | 131 696 |
| Operating profit | 41 138 | 33 779 | 15 294 | −5604 | −12 644 | −6540 | 2716 |
| EBITDA | 41 737 | 37 377 | 21 119 | 529 | −6692 | −500 | 3201 |
| Profit before income tax | 45 778 | 38 417 | 19 894 | −12 640 | 10 143 | 20 349 | 32 878 |
| Profit for the reporting year | 45 778 | 38 417 | 19 894 | −12 640 | 10 143 | 20 349 | 32 878 |
| Labour costs | 58 439 | 67 385 | 73 952 | 76 993 | 105 806 | 104 292 | 106 096 |
| Depreciation of non-current assets | 599 | 3598 | 5825 | 6133 | 5952 | 6040 | 485 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 27 500 | 28 500 |
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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OK Konsult OÜ
Overview
OK Konsult OÜ (registry code 14082094) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is fondide valitsemine (EMTAK 66301).
Financial results
Revenue in financial year 2025 was 131 696 €, up 7,1% on the previous year (122 994 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 32 878 € (25,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 65 848 €. At the end of financial year 2025, total assets were 510 305 € and equity 277 160 € (54,3% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 5770 € 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 30.06.2026. 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 (8945006B9ETE9SKX9V06) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.