Osaühing CONSUL-AL

Active Registry code 11003384 OÜ Sillamäe linn Registered 28 Apr 2004
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Osaühing CONSUL-AL is a OÜ based in Sillamäe linn, registry code 11003384, status: active. Main activity: Rental and operating of own or leased real estate. Its annual report for 2025 shows revenue of €67 276 and 0 employees.

Turnover
—
State taxes
166 €
Labour taxes
0 €
Employees
—

Q2 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Revenue · 2025 67 276 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 6.6 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q2 2022 – Q2 2026
Labour taxes per employee, € Q3 2024: 245 € · +0.0% vs Q2 2024 · industry median 728 € · above 18% of the industry
02004006008001 000Q2 2022 Company: — Industry median: 566 €Q2·22Q4 2022 Company: — Industry median: 590 €Q1 2023 Company: — Industry median: 624 €Q1·23Q4 2023 Company: 53 € Industry median: 671 €Q1 2024 Company: 216 € Industry median: 694 €Q1·24Q2 2024 Company: 245 € Industry median: 712 €Q3 2024 Company: 245 € Industry median: 728 €Q3·24Q4 2024 Company: — Industry median: 727 €Q1 2025 Company: — Industry median: 780 €Q1·25Q4 2025 Company: — Industry median: 812 €Q2 2026 Company: — Industry median: 828 €Q2·2602004006008001 000Q4 2023 Company: 53 € Industry median: 671 €Q1 2024 Company: 216 € Industry median: 694 €Q1·24Q2 2024 Company: 245 € Industry median: 712 €Q3 2024 Company: 245 € Industry median: 728 €Q3·24Q4 2024 Company: — Industry median: 727 €Q1 2025 Company: — Industry median: 780 €Q1·25Q4 2025 Company: — Industry median: 812 €Q2 2026 Company: — Industry median: 828 €Q2·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2024: 1 · +0.0% vs Q2 2024
0.00.20.40.60.81.0Q2 2022 Company: —Q2·22Q4 2022 Company: —Q1 2023 Company: —Q1·23Q4 2023 Company: 1Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q3 2024 Company: 1Q3·24Q4 2024 Company: —Q1 2025 Company: —Q1·25Q4 2025 Company: —Q2 2026 Company: —Q2·260.00.20.40.60.81.0Q4 2023 Company: 1Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q3 2024 Company: 1Q3·24Q4 2024 Company: —Q1 2025 Company: —Q1·25Q4 2025 Company: —Q2 2026 Company: —Q2·26
State taxes, € Q2 2026: 166 € · +56.6% vs Q4 2025
050100150200250Q2 2022 Company: 64 €Q2·22Q4 2022 Company: 16 €Q1 2023 Company: 62 €Q1·23Q4 2023 Company: 35 €Q1 2024 Company: 159 €Q1·24Q2 2024 Company: 250 €Q3 2024 Company: 186 €Q3·24Q4 2024 Company: 181 €Q1 2025 Company: 106 €Q1·25Q4 2025 Company: 106 €Q2 2026 Company: 166 €Q2·26050100150200250Q4 2023 Company: 35 €Q1 2024 Company: 159 €Q1·24Q2 2024 Company: 250 €Q3 2024 Company: 186 €Q3·24Q4 2024 Company: 181 €Q1 2025 Company: 106 €Q1·25Q4 2025 Company: 106 €Q2 2026 Company: 166 €Q2·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2026 — 166 — —
Q4 2025 — 106 — —
Q1 2025 — 106 — —
Q4 2024 — 181 163 —
Q3 2024 — 186 245 1
Q2 2024 — 250 245 1
Q1 2024 — 159 216 1
Q4 2023 — 35 53 1
Q1 2023 — 62 — —
Q4 2022 — 16 — —
Q2 2022 — 64 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 67 276 € · +13.8% vs 2024 · industry median 13 620 € · above 83% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 109 € Industry median: 10 800 €20192020 Company: 145 306 € Industry median: 10 586 €20202021 Company: 68 693 € Industry median: 11 162 €20212022 Company: 36 453 € Industry median: 11 792 €20222023 Company: 50 879 € Industry median: 12 224 €20232024 Company: 59 114 € Industry median: 12 863 €20242025 Company: 67 276 € Industry median: 13 620 €20250501001502018 Company: — Industry median: —2019 Company: 22 109 € Industry median: 10 800 €20192020 Company: 145 306 € Industry median: 10 586 €2021 Company: 68 693 € Industry median: 11 162 €20212022 Company: 36 453 € Industry median: 11 792 €2023 Company: 50 879 € Industry median: 12 224 €20232024 Company: 59 114 € Industry median: 12 863 €2025 Company: 67 276 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 4 465 € · −50.7% vs 2024 · industry median 283 € · above 72% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25 356 € Industry median: 205 €20192020 Company: 21 306 € Industry median: 175 €20202021 Company: 45 813 € Industry median: 250 €20212022 Company: 154 729 € Industry median: 161 €20222023 Company: 54 913 € Industry median: 154 €20232024 Company: 9 060 € Industry median: 256 €20242025 Company: 4 465 € Industry median: 283 €20250501001502002018 Company: — Industry median: —2019 Company: 25 356 € Industry median: 205 €20192020 Company: 21 306 € Industry median: 175 €2021 Company: 45 813 € Industry median: 250 €20212022 Company: 154 729 € Industry median: 161 €2023 Company: 54 913 € Industry median: 154 €20232024 Company: 9 060 € Industry median: 256 €2025 Company: 4 465 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.6 % · −8.7 pp vs the year before · industry median 5.9 % · above 51% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 114.7 % Industry median: 5.7 %20192020 Company: 14.7 % Industry median: 5.6 %20202021 Company: 66.7 % Industry median: 7.4 %20212022 Company: 424.5 % Industry median: 5.9 %20222023 Company: 107.9 % Industry median: 5.2 %20232024 Company: 15.3 % Industry median: 5.9 %20242025 Company: 6.6 % Industry median: 5.9 %202501002003004005002018 Company: — Industry median: —2019 Company: 114.7 % Industry median: 5.7 %20192020 Company: 14.7 % Industry median: 5.6 %2021 Company: 66.7 % Industry median: 7.4 %20212022 Company: 424.5 % Industry median: 5.9 %2023 Company: 107.9 % Industry median: 5.2 %20232024 Company: 15.3 % Industry median: 5.9 %2025 Company: 6.6 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 626 225 € · +7.6% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 189 849 €20192020 Company: 295 994 €20202021 Company: 343 338 €20212022 Company: 483 097 €20222023 Company: 564 084 €20232024 Company: 582 057 €20242025 Company: 626 225 €202502004006008002018 Company: —2019 Company: 189 849 €20192020 Company: 295 994 €2021 Company: 343 338 €20212022 Company: 483 097 €2023 Company: 564 084 €20232024 Company: 582 057 €2025 Company: 626 225 €2025
Equity, € thousand 2025: 419 199 € · +1.1% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 128 913 €20192020 Company: 150 219 €20202021 Company: 196 032 €20212022 Company: 350 761 €20222023 Company: 405 674 €20232024 Company: 414 734 €20242025 Company: 419 199 €202501002003004005002018 Company: —2019 Company: 128 913 €20192020 Company: 150 219 €2021 Company: 196 032 €20212022 Company: 350 761 €2023 Company: 405 674 €20232024 Company: 414 734 €2025 Company: 419 199 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (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 67 276 4 465 0 626 225 419 199 0
2024 59 114 9 060 8 674 582 057 414 734 1
2023 50 879 54 913 1 508 564 084 405 674 1
2022 36 453 154 729 0 483 097 350 761 0
2021 68 693 45 813 0 343 338 196 032 1
2020 145 306 21 306 3 211 295 994 150 219 1
2019 22 109 25 356 0 189 849 128 913 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1
2007 — — — — — 2
2006 — — — — — 1
2005 — — — — — 1
2004 — — — — — 1

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
6.6 %
Net profit / revenue
Return on equity (ROE)
1.1 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
66.9 %
Equity / assets
Debt ratio
33.1 %
Liabilities / assets
Current ratio
18.06
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 6 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Aug 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)

  • 68201Rental and operating of own or leased real estate Main
  • 68329Other real estate management or related activities
Rulings
Number, date Title Deadline State Document
Ä 40016156 / 10
5 Aug 2024
Amendment entry In force
5 Aug 2024
PDF
Ä 40016156 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40016156 / 8
5 Feb 2020
Amendment under Commercial Code § 525 (2) In force
5 Feb 2020
PDF
Ä 40016156 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40016156 / 6
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40016156 / 5
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 40016156 / 4
20 Dec 2011
Amendment entry In force
20 Dec 2011
PDF
Ä 40016156 / M6
7 Nov 2011
Ruling to eliminate deficiencies 25 Feb 2012 In force
7 Nov 2011
PDF
Ä 40016156 / M5
27 Oct 2011
Ruling to eliminate deficiencies 25 Feb 2012 In force
27 Oct 2011
PDF
Ä 16156 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 16156 / 2
25 Jan 2006
Amendment entry In force
25 Jan 2006
PDF
Ä 16156 / M4
12 Dec 2005
Refund of the state fee In force PDF
Ä 16156 / M3
13 Oct 2005
Ruling to eliminate deficiencies (to be served) In force PDF
Ä 16156 / M2
14 Sep 2005
Ruling to eliminate deficiencies (to be served) In force PDF
Ä 16156
28 Apr 2004
First entry In force PDF
Ä 16156 / M1
22 Apr 2004
Ruling to eliminate deficiencies (to be served) 15 Jul 2004 In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data