THE A CONSULTING OÜRegistered
Key figures
1 536 959 €−22,3%
Revenue 2025
−4,5%
Average annual change 2023–2025
Ratios
2025−1,9%
Profit margin
−1,7%
EBITDA margin
82,9%
Equity ratio
5,8×
Current ratio
−9,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 463 707 € | — | 0 € |
| Q1 2026 | 749 065 € | — | 0 € |
| Q4 2025 | 1 052 875 € | — | 0 € |
| Q3 2025 | 574 720 € | — | 0 € |
| Q2 2025 | 509 976 € | — | 0 € |
| Q1 2025 | 705 771 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 741 820 | 378 731 | 359 522 |
| Total non-current assets | 4474 | 3307 | 2140 |
| Total assets | 746 294 | 382 038 | 361 662 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 127 642 | 53 603 | 61 720 |
| Non-current liabilities | — | — | — |
| Total liabilities | 127 642 | 53 603 | 61 720 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 618 652 | 328 435 |
| Profit for the year | 618 652 | −290 217 | −28 493 |
| Reserves and other equity | — | −2500 | −2500 |
| Total equity | 618 652 | 328 435 | 299 942 |
| Income statement | |||
| Sales revenue | 1 683 512 | 1 977 725 | 1 536 959 |
| Operating profit | 618 652 | −289 571 | −26 861 |
| EBITDA | 618 847 | −288 404 | −25 694 |
| Profit before income tax | 618 652 | −290 217 | −28 493 |
| Profit for the reporting year | 618 652 | −290 217 | −28 493 |
| Labour costs | 0 | 0 | 0 |
| Depreciation of non-current assets | 195 | 1167 | 1167 |
| Other indicators | |||
| Employees | 0 | 0 | 0 |
| Calculated dividend | — | — | 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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