Dairy Consult OÜRegistered
Key figures
39 630 €+31,7%
Revenue 2025
+8,5%
Average annual growth 2020–2025
Ratios
202514,7%
Profit margin
76,0%
Equity ratio
4,2×
Current ratio
68,4%
Return on equity
738 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 998 € | 1 | 928 € |
| Q1 2026 | 0 € | 1 | 905 € |
| Q4 2025 | 26 885 € | 1 | 948 € |
| Q3 2025 | 4145 € | 1 | 859 € |
| Q2 2025 | 6800 € | 1 | 859 € |
| Q1 2025 | 1800 € | 1 | 828 € |
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 4000 € (96% of distributable profit).
History
20254000 €
20242047 €
20232001 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 10 750 | 13 140 | 19 569 | 17 056 | 9672 | 11 199 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 10 750 | 13 140 | 19 569 | 17 056 | 9672 | 11 199 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 4874 | 1982 | 2122 | 2731 | 2987 | 2689 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 4874 | 1982 | 2122 | 2731 | 2987 | 2689 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 3376 | 8658 | 12 946 | 9778 | 185 |
| Profit for the year | 3376 | 5282 | 6289 | −1121 | −5593 | 5825 |
| Total equity | 5876 | 11 158 | 17 447 | 14 325 | 6685 | 8510 |
| Income statement | ||||||
| Sales revenue | 26 380 | 27 000 | 45 820 | 85 119 | 30 100 | 39 630 |
| Operating profit | 3376 | 5282 | 6290 | −635 | −5143 | 6953 |
| Profit before income tax | 3376 | 5282 | 6290 | −621 | −5139 | 6953 |
| Profit for the reporting year | 3376 | 5282 | 6289 | −1121 | −5593 | 5825 |
| Labour costs | 10 156 | 7702 | 6829 | 10 984 | 10 233 | 11 403 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 2001 | 2047 | 4000 |
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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