Osaühing Ajutrust Konsultatsioonid

Active Registry code 10676520 OÜ Tallinn Registered 14 Jun 2000
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Osaühing Ajutrust Konsultatsioonid is a OÜ based in Tallinn, registry code 10676520, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €65 700 with 3 employees.

Turnover
65 700 €
↓ 17.1% vs Q2 2026
State taxes
18 809 €
↓ 32.0% vs Q2 2026
Labour taxes
8 566 €
↓ 45.3% vs Q2 2026
Employees
3
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 65 700 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 2 855 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 350 609 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -2.3 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 65 700 € · −17.1% vs Q2 2026 · industry median 13 705 € · above 86% of the industry
0255075100125Q4 2023 Company: 70 500 € Industry median: 15 091 €Q4·23Q1 2024 Company: 74 799 € Industry median: 14 762 €Q2 2024 Company: 79 733 € Industry median: 14 762 €Q2·24Q3 2024 Company: 58 652 € Industry median: 14 140 €Q4 2024 Company: 34 500 € Industry median: 15 052 €Q4·24Q1 2025 Company: 70 850 € Industry median: 14 703 €Q2 2025 Company: 100 206 € Industry median: 13 688 €Q2·25Q3 2025 Company: 86 386 € Industry median: 13 984 €Q4 2025 Company: 98 494 € Industry median: 14 505 €Q4·25Q1 2026 Company: 78 417 € Industry median: 14 237 €Q2 2026 Company: 79 215 € Industry median: 14 128 €Q2·26Q3 2026 Company: 65 700 € Industry median: 13 705 €Q3·260255075100125Q4 2024 Company: 34 500 € Industry median: 15 052 €Q1 2025 Company: 70 850 € Industry median: 14 703 €Q1·25Q2 2025 Company: 100 206 € Industry median: 13 688 €Q3 2025 Company: 86 386 € Industry median: 13 984 €Q3·25Q4 2025 Company: 98 494 € Industry median: 14 505 €Q1 2026 Company: 78 417 € Industry median: 14 237 €Q1·26Q2 2026 Company: 79 215 € Industry median: 14 128 €Q3 2026 Company: 65 700 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 855 € · −45.3% vs Q2 2026 · industry median 1 649 € · above 71% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 4 463 € Industry median: 1 639 €Q4·23Q1 2024 Company: 6 356 € Industry median: 1 650 €Q2 2024 Company: 6 030 € Industry median: 1 721 €Q2·24Q3 2024 Company: 3 515 € Industry median: 1 700 €Q4 2024 Company: 1 959 € Industry median: 1 679 €Q4·24Q1 2025 Company: 3 214 € Industry median: 1 739 €Q2 2025 Company: 5 088 € Industry median: 1 758 €Q2·25Q3 2025 Company: 3 600 € Industry median: 1 758 €Q4 2025 Company: 8 418 € Industry median: 1 758 €Q4·25Q1 2026 Company: 3 173 € Industry median: 1 641 €Q2 2026 Company: 5 222 € Industry median: 1 597 €Q2·26Q3 2026 Company: 2 855 € Industry median: 1 649 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 1 959 € Industry median: 1 679 €Q1 2025 Company: 3 214 € Industry median: 1 739 €Q1·25Q2 2025 Company: 5 088 € Industry median: 1 758 €Q3 2025 Company: 3 600 € Industry median: 1 758 €Q3·25Q4 2025 Company: 8 418 € Industry median: 1 758 €Q1 2026 Company: 3 173 € Industry median: 1 641 €Q1·26Q2 2026 Company: 5 222 € Industry median: 1 597 €Q3 2026 Company: 2 855 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 18 809 € · −32.0% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 16 565 €Q4·23Q1 2024 Company: 24 475 €Q2 2024 Company: 25 254 €Q2·24Q3 2024 Company: 18 394 €Q4 2024 Company: 8 977 €Q4·24Q1 2025 Company: 19 696 €Q2 2025 Company: 28 234 €Q2·25Q3 2025 Company: 22 154 €Q4 2025 Company: 42 141 €Q4·25Q1 2026 Company: 20 175 €Q2 2026 Company: 27 656 €Q2·26Q3 2026 Company: 18 809 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 8 977 €Q1 2025 Company: 19 696 €Q1·25Q2 2025 Company: 28 234 €Q3 2025 Company: 22 154 €Q3·25Q4 2025 Company: 42 141 €Q1 2026 Company: 20 175 €Q1·26Q2 2026 Company: 27 656 €Q3 2026 Company: 18 809 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 65 700 18 809 8 566 3
Q2 2026 79 215 27 656 15 667 3
Q1 2026 78 417 20 175 9 518 3
Q4 2025 98 494 42 141 25 254 3
Q3 2025 86 386 22 154 10 799 3
Q2 2025 100 206 28 234 15 265 3
Q1 2025 70 850 19 696 9 641 3
Q4 2024 34 500 8 977 5 878 3
Q3 2024 58 652 18 394 10 545 3
Q2 2024 79 733 25 254 12 059 2
Q1 2024 74 799 24 475 12 712 2
Q4 2023 70 500 16 565 8 926 2
Q3 2023 54 856 14 427 9 858 2
Q2 2023 63 780 22 193 14 784 2
Q1 2023 153 593 50 226 16 070 2
Q4 2022 84 493 29 523 8 957 2
Q3 2022 60 903 15 044 7 205 1
Q2 2022 85 806 29 005 12 511 1
Q1 2022 112 866 30 171 7 188 1
Labour taxes per employee per month
952 €
Turnover per employee in the quarter
21 900 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 350 609 € · +53.0% vs 2024 · industry median 10 800 € · above 98% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 241 000 € Industry median: 8 998 €20192020 Company: 248 237 € Industry median: 8 779 €20202021 Company: 248 023 € Industry median: 9 884 €20212022 Company: 374 983 € Industry median: 10 945 €20222023 Company: 311 116 € Industry median: 11 079 €20232024 Company: 229 195 € Industry median: 10 766 €20242025 Company: 350 609 € Industry median: 10 800 €202501002003004002018 Company: — Industry median: —2019 Company: 241 000 € Industry median: 8 998 €20192020 Company: 248 237 € Industry median: 8 779 €2021 Company: 248 023 € Industry median: 9 884 €20212022 Company: 374 983 € Industry median: 10 945 €2023 Company: 311 116 € Industry median: 11 079 €20232024 Company: 229 195 € Industry median: 10 766 €2025 Company: 350 609 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -8 173 € · +81.9% vs 2024 · industry median 284 € · above 10% of the industry
-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -17 419 € Industry median: 966 €20192020 Company: 46 410 € Industry median: 760 €20202021 Company: 62 173 € Industry median: 1 171 €20212022 Company: 116 695 € Industry median: 470 €20222023 Company: -28 998 € Industry median: 681 €20232024 Company: -45 153 € Industry median: 538 €20242025 Company: -8 173 € Industry median: 284 €2025-500501001502018 Company: — Industry median: —2019 Company: -17 419 € Industry median: 966 €20192020 Company: 46 410 € Industry median: 760 €2021 Company: 62 173 € Industry median: 1 171 €20212022 Company: 116 695 € Industry median: 470 €2023 Company: -28 998 € Industry median: 681 €20232024 Company: -45 153 € Industry median: 538 €2025 Company: -8 173 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -2.3 % · +17.4 pp vs the year before · industry median 22.0 % · above 24% of the industry
-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7.2 % Industry median: 31.9 %20192020 Company: 18.7 % Industry median: 32.1 %20202021 Company: 25.1 % Industry median: 35.7 %20212022 Company: 31.1 % Industry median: 27.6 %20222023 Company: -9.3 % Industry median: 28.4 %20232024 Company: -19.7 % Industry median: 25.0 %20242025 Company: -2.3 % Industry median: 22.0 %2025-20020402018 Company: — Industry median: —2019 Company: -7.2 % Industry median: 31.9 %20192020 Company: 18.7 % Industry median: 32.1 %2021 Company: 25.1 % Industry median: 35.7 %20212022 Company: 31.1 % Industry median: 27.6 %2023 Company: -9.3 % Industry median: 28.4 %20232024 Company: -19.7 % Industry median: 25.0 %2025 Company: -2.3 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 98 176 € · −10.7% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 154 929 €20192020 Company: 157 047 €20202021 Company: 160 843 €20212022 Company: 239 325 €20222023 Company: 215 972 €20232024 Company: 109 953 €20242025 Company: 98 176 €20250501001502002502018 Company: —2019 Company: 154 929 €20192020 Company: 157 047 €2021 Company: 160 843 €20212022 Company: 239 325 €2023 Company: 215 972 €20232024 Company: 109 953 €2025 Company: 98 176 €2025
Equity, € thousand 2025: 12 578 € · −39.4% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 58 523 €20192020 Company: 81 933 €20202021 Company: 108 106 €20212022 Company: 176 801 €20222023 Company: 95 903 €20232024 Company: 20 751 €20242025 Company: 12 578 €20250501001502002018 Company: —2019 Company: 58 523 €20192020 Company: 81 933 €2021 Company: 108 106 €20212022 Company: 176 801 €2023 Company: 95 903 €20232024 Company: 20 751 €2025 Company: 12 578 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 350 609 -8 173 130 620 98 176 12 578 1
2024 229 195 -45 153 83 024 109 953 20 751 1
2023 311 116 -28 998 102 341 215 972 95 903 1
2022 374 983 116 695 104 279 239 325 176 801 1
2021 248 023 62 173 69 710 160 843 108 106 1
2020 248 237 46 410 69 081 157 047 81 933 1
2019 241 000 -17 419 84 003 154 929 58 523 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0
2003 — — — — — 0
2002 — — — — — 0
2000 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-2.3 %
Net profit / revenue
Return on equity (ROE)
-65.0 %
Net profit / equity
Return on assets (ROA)
-8.3 %
Net profit / assets
Equity ratio
12.8 %
Equity / assets
Debt ratio
87.2 %
Liabilities / assets
Current ratio
0.75
Current assets / current liabilities
Revenue per employee
350 609 €
Revenue / average full-time employees
Labour cost per employee per month
10 885 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10048726 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10048726 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10048726 / 11
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10048726 / 10
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10048726 / 9
7 Mar 2013
Amendment under Commercial Code § 525 (2) In force
7 Mar 2013
PDF
Ä 10048726 / 8
28 Sep 2010
Amendment under Commercial Code § 525 (2) In force
28 Sep 2010
PDF
Ä 10048726 / 7
28 Sep 2010
Amendment under Commercial Code § 525 (2) In force
28 Sep 2010
PDF
Ä 10048726 / 6
14 Jun 2010
Deletion of activities from the registry card In force
14 Jun 2010
PDF
Ä 48726 / 5
26 Apr 2007
Amendment entry In force
26 Apr 2007
PDF
Ä 48726 / M6
3 Oct 2006
Fine for not filing the report 17 Jan 2007 In force
18 Dec 2006
PDF
Ä 48726 / M5
3 Oct 2006
Fine for not filing the report 7 Dec 2006 In force
31 Oct 2006
PDF
Ä 48726 / 4
4 Aug 2006
Amendment entry In force
4 Aug 2006
PDF
Ä 48726 / M4
10 Jul 2006
Ruling to eliminate deficiencies (to be served) 22 Sep 2006 In force
22 Jul 2006
PDF
Ä 48726 / 3
19 May 2005
Amendment entry In force PDF
Ä 48726 / M3
28 Mar 2005
Ruling to eliminate deficiencies (to be served) 28 May 2005 In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data