RS CONSULTING OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
8 150 771 €+34,6%
Revenue 2025
+93,7%
Average annual growth 2019–2025
Ratios
2025−4,6%
Profit margin
−3,4%
EBITDA margin
26,6%
Equity ratio
1,1×
Current ratio
−99,0%
Return on equity
1958 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 55 537 € | 8 | 24 589 € |
| Q1 2026 | 50 876 € | 10 | 22 334 € |
| Q4 2025 | 150 076 € | 11 | 27 972 € |
| Q3 2025 | 108 716 € | 11 | 29 316 € |
| Q2 2025 | 45 575 € | 12 | 28 242 € |
| Q1 2025 | 25 820 € | 8 | 24 846 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 347 319 € (32% of distributable profit).
History
2025347 319 €
2024116 436 €
202350 000 €
202215 000 €
20210 €
20200 €
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 | 34 333 | 258 258 | 120 853 | 84 793 | 828 971 | 1 162 644 | 1 039 970 |
| Total non-current assets | — | 85 087 | 278 856 | 302 159 | 728 665 | 866 385 | 378 574 |
| Total assets | 34 333 | 343 345 | 399 709 | 386 952 | 1 557 636 | 2 029 029 | 1 418 544 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 771 | 63 215 | 86 877 | 176 483 | 628 128 | 799 540 | 927 668 |
| Non-current liabilities | — | 172 005 | 156 058 | 34 024 | 106 932 | 132 315 | 114 113 |
| Total liabilities | 15 771 | 235 220 | 242 935 | 210 507 | 735 060 | 931 855 | 1 041 781 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | — | 15 562 | 105 125 | 138 774 | 123 145 | 702 840 | 746 555 |
| Profit for the year | 15 562 | 89 563 | 48 649 | 34 671 | 696 131 | 391 034 | −373 092 |
| Reserves and other equity | — | — | — | — | 300 | 300 | 300 |
| Total equity | 18 562 | 108 125 | 156 774 | 176 445 | 822 576 | 1 097 174 | 376 763 |
| Income statement | |||||||
| Sales revenue | 154 195 | 791 765 | 909 820 | 1 458 362 | 4 654 920 | 6 057 410 | 8 150 771 |
| Operating profit | 15 472 | 117 644 | 76 320 | 50 531 | 852 493 | 493 284 | −355 509 |
| EBITDA | — | 118 557 | 78 889 | 58 316 | 861 626 | 505 137 | −274 605 |
| Profit before income tax | 15 562 | 115 819 | 67 627 | 46 818 | 843 527 | 475 117 | −373 092 |
| Profit for the reporting year | 15 562 | 89 563 | 48 649 | 34 671 | 696 131 | 391 034 | −373 092 |
| Labour costs | 53 046 | 239 095 | 260 413 | 562 869 | 2 014 316 | 2 840 774 | 4 980 661 |
| Depreciation of non-current assets | — | 913 | 2569 | 7785 | 9133 | 11 853 | 80 904 |
| Other indicators | |||||||
| Employees | 6 | 21 | 21 | 24 | 80 | 96 | 154 |
| Calculated dividend | — | 0 | 0 | 15 000 | 50 000 | 116 436 | 347 319 |
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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