TLL Export Consulting 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 | 31 924 € | 1 | 3138 € |
| Q2 2026 | 34 222 € | 1 | 1641 € |
| Q1 2026 | 34 740 € | 1 | 1651 € |
| Q4 2025 | 35 916 € | 1 | 1533 € |
| Q3 2025 | 8042 € | 1 | 440 € |
| Q2 2025 | 21 511 € | — | 213 € |
| Q1 2025 | 22 007 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 20 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 25 913 | 25 861 | 26 315 | 27 373 | 25 136 | 47 278 | 120 417 |
| Total non-current assets | — | — | — | — | 0 | 0 | 0 |
| Total assets | 25 913 | 25 861 | 26 315 | 27 373 | 25 136 | 47 278 | 120 417 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | 650 | 557 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | 650 | 557 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 000 | 23 413 | 23 361 | 23 815 | 24 873 | 22 636 | 24 128 |
| Profit for the year | 9003 | −51 | 454 | 1058 | −2237 | 1492 | 93 232 |
| Reserves and other equity | −1590 | — | — | — | — | 20 000 | — |
| Total equity | 25 913 | 25 861 | 26 315 | 27 373 | 25 136 | 46 628 | 119 860 |
| Income statement | |||||||
| Sales revenue | 9003 | 0 | 450 | 1000 | 1600 | 5851 | 120 181 |
| Operating profit | 9003 | 0 | 450 | 1000 | −2759 | 2032 | 85 649 |
| EBITDA | — | — | — | — | −2759 | 2032 | 85 649 |
| Profit before income tax | 9003 | −51 | 454 | 1058 | −2237 | 1492 | 93 232 |
| Profit for the reporting year | 9003 | −51 | 454 | 1058 | −2237 | 1492 | 93 232 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 5150 |
| Depreciation of non-current assets | — | — | — | — | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (03.07.2026–03.07.2026). Plus 4 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Mentorteenus · Müük | Sihtasutus Tallinna Teaduspark TEHNOPOL | up to 2000 € | 03.07.2026 |
| Mentorteenus · Eksport - valmidus | Sihtasutus Tallinna Teaduspark TEHNOPOL | up to 4000 € | 03.07.2026 |
| Mentorteenus · Eksport – erinevad sihtturud | Sihtasutus Tallinna Teaduspark TEHNOPOL | up to 5600 € | 03.07.2026 |
| Mentorteenus · Äriarendus | Sihtasutus Tallinna Teaduspark TEHNOPOL | up to 10 666 € | 03.07.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: TLL Export Consulting OÜ
Overview
TLL Export Consulting OÜ (registry code 14553091) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102795653).
Financial results
Revenue in financial year 2025 was 120 181 €, up 1954% on the previous year (5851 €). From 2019 to 2025, revenue grew by an average of 54,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 93 232 € (77,6% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 120 181 €. At the end of financial year 2025, total assets were 120 417 € and equity 119 860 € (99,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 31 924 €, up 297% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3138 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1990 € per month.
Management and owners
The management board has 2 members. 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 14.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.