Consulting Agency OÜRegistered
Key figures
33 990 €−3,9%
Revenue 2025
−0,3%
Average annual change 2020–2025
Ratios
202512,4%
Profit margin
96,2%
Equity ratio
27×
Current ratio
9,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2025 | — | — | 348 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 20 796 | 24 691 | 33 196 | 37 438 | 41 708 | 45 278 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 20 796 | 24 691 | 33 196 | 37 438 | 41 708 | 45 278 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6353 | 4977 | 0 | 1323 | 2340 | 1702 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 6353 | 4977 | 0 | 1323 | 2340 | 1702 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 14 443 | 19 714 | 33 196 | 36 115 | 39 368 |
| Profit for the year | 14 443 | 5270 | 13 482 | 2919 | 3253 | 4208 |
| Reserves and other equity | — | −2499 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 14 443 | 19 714 | 33 196 | 36 115 | 39 368 | 43 576 |
| Income statement | ||||||
| Sales revenue | 34 559 | 29 726 | 38 440 | 34 224 | 35 352 | 33 990 |
| Operating profit | 14 443 | 5270 | 13 482 | 2919 | 3253 | 4208 |
| Profit before income tax | 14 443 | 5270 | 13 482 | 2919 | 3253 | 4208 |
| Profit for the reporting year | 14 443 | 5270 | 13 482 | 2919 | 3253 | 4208 |
| Labour costs | 0 | 0 | 0 | 3144 | 3211 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 1 | 0 | 0 |
| Calculated dividend | — | — | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Accounting and tax consultancy