A.A. Consutling OÜRegistered
Key figures
276 245 €+52,3%
Revenue 2025
+77,6%
Average annual growth 2019–2025
Ratios
202570,4%
Profit margin
98,0%
Equity ratio
49×
Current ratio
48,3%
Return on equity
1828 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 619 € | 1 | 2845 € |
| Q1 2026 | 68 249 € | 1 | 2585 € |
| Q4 2025 | 96 150 € | 1 | 2769 € |
| Q3 2025 | 52 920 € | 1 | 2769 € |
| Q2 2025 | 68 264 € | 1 | 2769 € |
| Q1 2025 | 44 840 € | 1 | 4035 € |
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 €
202475 000 €
202350 000 €
202250 000 €
202117 501 €
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 | 9450 | 42 870 | 85 974 | 95 819 | 236 844 | 225 512 | 392 480 |
| Total non-current assets | — | — | 9477 | 10 404 | 11 399 | 18 182 | 18 457 |
| Total assets | 9450 | 42 870 | 95 451 | 106 223 | 248 243 | 243 694 | 410 937 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1949 | 1593 | 4550 | 15 838 | 66 654 | 35 333 | 8054 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1949 | 1593 | 4550 | 15 838 | 66 654 | 35 333 | 8054 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 5001 | 21 276 | 38 401 | 37 885 | 104 089 | 205 861 |
| Profit for the year | 5001 | 33 776 | 67 125 | 49 484 | 141 204 | 101 772 | 194 522 |
| Total equity | 7501 | 41 277 | 90 901 | 90 385 | 181 589 | 208 361 | 402 883 |
| Income statement | |||||||
| Sales revenue | 8793 | 49 805 | 96 814 | 101 168 | 200 176 | 181 405 | 276 245 |
| Operating profit | 5001 | 33 774 | 71 496 | 61 465 | 152 255 | 116 189 | 192 768 |
| Profit before income tax | 5001 | 33 776 | 71 500 | 61 475 | 153 317 | 120 463 | 194 522 |
| Profit for the reporting year | 5001 | 33 776 | 67 125 | 49 484 | 141 204 | 101 772 | 194 522 |
| Labour costs | 749 | 8992 | 12 845 | 12 845 | 16 056 | 19 267 | 22 478 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 17 501 | 50 000 | 50 000 | 75 000 | 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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