Corporate & Public Management Consulting International OÜRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
2 734 728 €−23,8%
Revenue 2025
−11,1%
Average annual change 2019–2025
Ratios
202517,3%
Profit margin
36,9%
Equity ratio
1,5×
Current ratio
46,4%
Return on equity
3275 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 493 147 € | 1 | 5389 € |
| Q1 2026 | 1 894 363 € | 1 | 5389 € |
| Q4 2025 | 1 792 399 € | 1 | 5389 € |
| Q3 2025 | 1 210 984 € | 1 | 5389 € |
| Q2 2025 | 975 110 € | 1 | 5412 € |
| Q1 2025 | 1 450 789 € | 1 | 8405 € |
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 | 4 331 116 | 5 372 576 | 2 692 148 | 2 786 088 | 5 309 005 | 2 356 437 | 2 693 570 |
| Total non-current assets | 5778 | 1 400 739 | 662 290 | 858 602 | 1 488 886 | 687 933 | 73 843 |
| Total assets | 4 336 894 | 6 773 315 | 3 354 438 | 3 644 690 | 6 797 891 | 3 044 370 | 2 767 413 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 331 618 | 2 987 509 | 2 107 289 | 2 138 720 | 3 700 608 | 1 739 037 | 1 747 213 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3 331 618 | 2 987 509 | 2 107 289 | 2 138 720 | 3 700 608 | 1 739 037 | 1 747 213 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 395 783 | 1 931 132 | 0 | 0 | 958 946 | 0 | 0 |
| Profit for the year | 62 469 | 1 307 650 | 700 125 | 958 946 | 1 591 313 | 758 309 | 473 176 |
| Reserves and other equity | 544 424 | 544 424 | 544 424 | 544 424 | 544 424 | 544 424 | 544 424 |
| Total equity | 1 005 276 | 3 785 806 | 1 247 149 | 1 505 970 | 3 097 283 | 1 305 333 | 1 020 200 |
| Income statement | |||||||
| Sales revenue | 5 525 484 | 5 491 021 | 3 331 043 | 3 034 046 | 4 207 998 | 3 589 861 | 2 734 728 |
| Operating profit | 62 040 | −72 166 | 115 317 | 109 997 | 118 113 | 106 927 | 39 891 |
| Profit before income tax | 62 469 | 1 323 428 | 774 949 | 965 518 | 1 591 313 | 765 548 | 473 176 |
| Profit for the reporting year | 62 469 | 1 307 650 | 700 125 | 958 946 | 1 591 313 | 758 309 | 473 176 |
| Labour costs | 247 085 | 90 412 | 117 553 | 121 248 | 90 852 | 212 836 | 234 167 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 7 | 3 | 3 | 6 | 8 | 8 |
| Calculated dividend | — | 0 | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Same activity — Business and other management consultancy