Kootsing Konsultatsioonid OÜRegistered
Annual report for 2025 not filed.
Key figures
28 944 €−22,7%
Revenue 2024
+13,6%
Average annual growth 2020–2024
Ratios
2024−18,2%
Profit margin
−16,0%
EBITDA margin
−177,0%
Equity ratio
0,0×
Current ratio
255,5%
Return on equity
660 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2025 | — | — | 109 € |
| Q2 2025 | — | — | 109 € |
| Q1 2025 | — | — | 109 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
2022 ~1500 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 1458 | 5853 | 1834 | 3658 | 15 |
| Total non-current assets | 564 | 3281 | 2447 | 1750 | 1150 |
| Total assets | 2022 | 9134 | 4281 | 5408 | 1165 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1747 | 1701 | 4072 | 2202 | 3227 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 1747 | 1701 | 4072 | 2202 | 3227 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 275 | 3433 | −2290 | 706 |
| Profit for the year | 275 | 7158 | −5724 | 2996 | −5268 |
| Reserves and other equity | — | −2500 | — | — | — |
| Total equity | 275 | 7433 | 209 | 3206 | −2062 |
| Income statement | |||||
| Sales revenue | 17 405 | 39 197 | 39 607 | 37 423 | 28 944 |
| Operating profit | 275 | 7158 | −4724 | 2996 | −5232 |
| EBITDA | 411 | 7441 | −3891 | 3693 | −4632 |
| Profit before income tax | 275 | 7158 | −4724 | 2996 | −5268 |
| Profit for the reporting year | 275 | 7158 | −5724 | 2996 | −5268 |
| Labour costs | 13 246 | 13 932 | 18 921 | 14 450 | 10 599 |
| Depreciation of non-current assets | 136 | 283 | 833 | 697 | 600 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | 1500 | 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.
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