Consage OÜ
RegisteredKey figures
Ratios
2024/25Summary: Consage OÜ
What kind of company is it?
Consage OÜ (registry code 14163527) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 9 years. Registered location: Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is other specialised construction activities n.e.c. (EMTAK 4399). The company is registered for VAT (VAT number EE101982328).
How is the company doing financially?
Revenue in financial year 2024/25 was 222 099 €, up 314% on the previous year (53 677 €). From 2019 to 2024/25, revenue declined by an average of 0,9% per year. Net profit for financial year 2024/25 was 30 096 € (13,6% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2024/25 the company had 2 employees (3 a year earlier). Revenue per employee was 111 050 €. At the end of financial year 2024/25, total assets were 68 974 € and equity 45 482 € (65,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 700 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 20 812 €, down 73,4% on the same quarter a year earlier. The company had 1 employees in that quarter.
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 2024/25) was filed on 13.05.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 20 812 € | 1 | 0 € |
| Q2 2026 | 16 407 € | — | 326 € |
| Q1 2026 | 42 611 € | — | 3342 € |
| Q4 2025 | 168 222 € | 2 | 5693 € |
| Q3 2025 | 78 232 € | 3 | 1075 € |
| Q2 2025 | 372 € | — | 0 € |
| Q1 2025 | 0 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 394 € (62% of distributable profit).
Summary of financial statements2021–2025
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 327 131 | 188 837 | 103 549 | 53 677 | 222 099 |
| Net profit | 12 153 | 1833 | −10 708 | −46 693 | 30 096 |
| Retained earnings | 104 897 | 96 169 | 98 002 | 87 473 | 15 386 |
| Total assets | 152 884 | 156 085 | 150 419 | 97 568 | 68 974 |
| Total liabilities | 35 834 | 58 083 | 63 125 | 56 788 | 23 492 |
| Total equity | 117 050 | 98 002 | 87 294 | 40 780 | 45 482 |
| Employees | 4 | 4 | 3 | 3 | 2 |
| Average gross salary (monthly) | 701 | 1221 | 463 | — | 704 |
| Calculated dividend | 3999 | 20 881 | 0 | 0 | 25 394 |
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.
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