OSC Consalting OÜRegistered
Key figures
26 350 €+28,9%
Revenue 2025
Ratios
202568,9%
Profit margin
37,7%
Equity ratio
2,4×
Current ratio
24,0%
Return on equity
334 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 655 € |
| Q1 2026 | — | 1 | — |
| Q4 2025 | — | 1 | 3240 € |
| Q3 2025 | — | 1 | 585 € |
| Q2 2025 | — | 1 | 1833 € |
| Q1 2025 | — | 1 | 2217 € |
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 €
20240 €
20231000 €
20220 €
20210 €
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 | 50 389 | 196 038 | 201 705 | 209 972 | 181 398 | 171 786 | 200 493 |
| Total non-current assets | — | — | — | — | — | 1 | 1 |
| Total assets | 50 389 | 196 038 | 201 705 | 209 972 | 181 398 | 171 787 | 200 494 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 372 | 18 156 | 25 430 | 50 202 | 50 330 | 61 313 | 82 870 |
| Non-current liabilities | 50 000 | 170 000 | 156 000 | 127 000 | 87 250 | 53 000 | 42 000 |
| Total liabilities | 50 372 | 188 156 | 181 430 | 177 202 | 137 580 | 114 313 | 124 870 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 17 | 7882 | 20 275 | 31 770 | 43 819 | 57 473 |
| Profit for the year | 17 | 7865 | 12 393 | 12 495 | 12 048 | 13 655 | 18 151 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 17 | 7882 | 20 275 | 32 770 | 43 818 | 57 474 | 75 624 |
| Income statement | |||||||
| Sales revenue | 0 | 8858 | 15 093 | 17 486 | 13 345 | 20 441 | 26 350 |
| Operating profit | 0 | 7794 | 11 338 | 7576 | 5766 | 7449 | 12 201 |
| Profit before income tax | 17 | 7865 | 12 393 | 12 495 | 12 048 | 13 655 | 18 151 |
| Profit for the reporting year | 17 | 7865 | 12 393 | 12 495 | 12 048 | 13 655 | 18 151 |
| Labour costs | 0 | 1064 | 1330 | 3165 | 5579 | 5817 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 0 | 0 | 1000 | 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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