Consistent Performance OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Consistent Performance OÜ
What kind of company is it?
Consistent Performance OÜ (registry code 16019869) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Lasnamäe 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 EE102294316).
How is the company doing financially?
Revenue in financial year 2025 was 290 283 €, down 46,5% on the previous year (542 694 €). From 2020/21 to 2025, revenue grew by an average of 13,7% per year. Financial year 2025 ended with a loss of 167 913 €. The company was profitable in 3 of the 5 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 290 283 €. At the end of financial year 2025, total assets were 90 306 € and equity 67 235 € (74,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 14 950 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 35 485 €, down 31,9% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 31.03.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 35 485 € | — | — |
| Q2 2026 | 41 524 € | — | — |
| Q1 2026 | 39 684 € | — | — |
| Q4 2025 | 35 884 € | — | — |
| Q3 2025 | 52 110 € | — | — |
| Q2 2025 | 105 824 € | — | — |
| Q1 2025 | 119 603 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 173 810 | 315 766 | 432 167 | 542 694 | 290 283 |
| Net profit | 118 028 | 106 051 | −37 746 | 48 814 | −167 913 |
| Retained earnings | 0 | 118 028 | 224 079 | 186 334 | 235 148 |
| Total assets | 118 080 | 243 698 | 186 520 | 254 216 | 90 306 |
| Total liabilities | 52 | 19 619 | 187 | 19 068 | 23 071 |
| Total equity | 118 028 | 224 079 | 186 333 | 235 148 | 67 235 |
| Employees | 0 | 0 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | 12 486 | 18 087 | 14 948 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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