Consumer Service OÜ

Active Registry code 11641452 OÜ Tallinn Registered 27 Apr 2009
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Consumer Service OÜ is a OÜ based in Tallinn, registry code 11641452, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €3 629 with employees.

Turnover
3 629 €
↓ 33.7% vs Q2 2026
State taxes
609 €
↓ 48.1% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 3 629 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 37 968 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 4.6 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 629 € · −33.7% vs Q2 2026 · industry median 23 017 € · above 12% of the industry
010 00020 00030 000Q4 2023 Company: 18 036 € Industry median: 23 403 €Q4·23Q1 2024 Company: 6 254 € Industry median: 16 922 €Q2 2024 Company: 4 763 € Industry median: 18 660 €Q2·24Q3 2024 Company: 3 685 € Industry median: 21 547 €Q4 2024 Company: 5 432 € Industry median: 23 300 €Q4·24Q1 2025 Company: 10 886 € Industry median: 17 914 €Q2 2025 Company: 4 886 € Industry median: 20 215 €Q2·25Q3 2025 Company: 13 113 € Industry median: 22 700 €Q4 2025 Company: 25 024 € Industry median: 23 111 €Q4·25Q1 2026 Company: 13 259 € Industry median: 17 425 €Q2 2026 Company: 5 471 € Industry median: 20 462 €Q2·26Q3 2026 Company: 3 629 € Industry median: 23 017 €Q3·26010 00020 00030 000Q4 2024 Company: 5 432 € Industry median: 23 300 €Q1 2025 Company: 10 886 € Industry median: 17 914 €Q1·25Q2 2025 Company: 4 886 € Industry median: 20 215 €Q3 2025 Company: 13 113 € Industry median: 22 700 €Q3·25Q4 2025 Company: 25 024 € Industry median: 23 111 €Q1 2026 Company: 13 259 € Industry median: 17 425 €Q1·26Q2 2026 Company: 5 471 € Industry median: 20 462 €Q3 2026 Company: 3 629 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 609 € · −48.1% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 1 630 €Q4·23Q1 2024 Company: 903 €Q2 2024 Company: 6 €Q2·24Q3 2024 Company: 341 €Q4 2024 Company: 780 €Q4·24Q1 2025 Company: 1 033 €Q2 2025 Company: 678 €Q2·25Q3 2025 Company: 1 378 €Q4 2025 Company: 4 045 €Q4·25Q1 2026 Company: 1 210 €Q2 2026 Company: 1 173 €Q2·26Q3 2026 Company: 609 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 780 €Q1 2025 Company: 1 033 €Q1·25Q2 2025 Company: 678 €Q3 2025 Company: 1 378 €Q3·25Q4 2025 Company: 4 045 €Q1 2026 Company: 1 210 €Q1·26Q2 2026 Company: 1 173 €Q3 2026 Company: 609 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 629 609 — —
Q2 2026 5 471 1 173 — —
Q1 2026 13 259 1 210 — —
Q4 2025 25 024 4 045 — —
Q3 2025 13 113 1 378 — —
Q2 2025 4 886 678 — —
Q1 2025 10 886 1 033 — —
Q4 2024 5 432 780 — —
Q3 2024 3 685 341 — —
Q2 2024 4 763 6 — —
Q1 2024 6 254 903 — —
Q4 2023 18 036 1 630 — —
Q3 2023 3 428 393 — —
Q2 2023 4 344 602 — —
Q1 2023 16 819 1 240 — —
Q4 2022 14 877 1 063 — —
Q3 2022 4 411 727 — —
Q2 2022 13 412 923 — —
Q1 2022 16 999 1 090 — —

Financials by year

2016 – 2025
Revenue, € 2025: 37 968 € · +139.5% vs 2024 · industry median 37 328 € · above 50% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 51 308 € Industry median: 37 051 €20192020 Company: 52 458 € Industry median: 33 953 €20202021 Company: 53 051 € Industry median: 35 073 €20212022 Company: 24 729 € Industry median: 37 940 €20222023 Company: 24 205 € Industry median: 35 936 €20232024 Company: 15 854 € Industry median: 35 372 €20242025 Company: 37 968 € Industry median: 37 328 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 51 308 € Industry median: 37 051 €20192020 Company: 52 458 € Industry median: 33 953 €2021 Company: 53 051 € Industry median: 35 073 €20212022 Company: 24 729 € Industry median: 37 940 €2023 Company: 24 205 € Industry median: 35 936 €20232024 Company: 15 854 € Industry median: 35 372 €2025 Company: 37 968 € Industry median: 37 328 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 1 765 € · +159.3% vs 2024 · industry median 561 € · above 57% of the industry
-5 000-2 50002 5005 0007 50010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 811 € Industry median: 1 030 €20192020 Company: 7 697 € Industry median: 507 €20202021 Company: -337 € Industry median: 785 €20212022 Company: 1 063 € Industry median: 823 €20222023 Company: -1 704 € Industry median: 581 €20232024 Company: -2 977 € Industry median: 432 €20242025 Company: 1 765 € Industry median: 561 €2025-5 000-2 50002 5005 0007 50010 0002018 Company: — Industry median: —2019 Company: 811 € Industry median: 1 030 €20192020 Company: 7 697 € Industry median: 507 €2021 Company: -337 € Industry median: 785 €20212022 Company: 1 063 € Industry median: 823 €2023 Company: -1 704 € Industry median: 581 €20232024 Company: -2 977 € Industry median: 432 €2025 Company: 1 765 € Industry median: 561 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 4.6 % · +23.4 pp vs the year before · industry median 3.9 % · above 52% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.6 % Industry median: 5.3 %20192020 Company: 14.7 % Industry median: 4.1 %20202021 Company: -0.6 % Industry median: 4.7 %20212022 Company: 4.3 % Industry median: 4.8 %20222023 Company: -7.0 % Industry median: 4.4 %20232024 Company: -18.8 % Industry median: 3.4 %20242025 Company: 4.6 % Industry median: 3.9 %2025-20-10010202018 Company: — Industry median: —2019 Company: 1.6 % Industry median: 5.3 %20192020 Company: 14.7 % Industry median: 4.1 %2021 Company: -0.6 % Industry median: 4.7 %20212022 Company: 4.3 % Industry median: 4.8 %2023 Company: -7.0 % Industry median: 4.4 %20232024 Company: -18.8 % Industry median: 3.4 %2025 Company: 4.6 % Industry median: 3.9 %2025
  • Company
  • Industry median

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

Assets, € 2025: 37 512 € · +6.5% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 31 853 €20192020 Company: 39 768 €20202021 Company: 39 628 €20212022 Company: 46 164 €20222023 Company: 38 512 €20232024 Company: 35 212 €20242025 Company: 37 512 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 31 853 €20192020 Company: 39 768 €2021 Company: 39 628 €20212022 Company: 46 164 €2023 Company: 38 512 €20232024 Company: 35 212 €2025 Company: 37 512 €2025
Equity, € 2025: 36 693 € · +5.1% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 31 186 €20192020 Company: 38 883 €20202021 Company: 38 546 €20212022 Company: 41 409 €20222023 Company: 37 905 €20232024 Company: 34 928 €20242025 Company: 36 693 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 31 186 €20192020 Company: 38 883 €2021 Company: 38 546 €20212022 Company: 41 409 €2023 Company: 37 905 €20232024 Company: 34 928 €2025 Company: 36 693 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction 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 37 968 1 765 0 37 512 36 693 0
2024 15 854 -2 977 0 35 212 34 928 0
2023 24 205 -1 704 0 38 512 37 905 0
2022 24 729 1 063 0 46 164 41 409 0
2021 53 051 -337 23 901 39 628 38 546 2
2020 52 458 7 697 4 688 39 768 38 883 2
2019 51 308 811 8 592 31 853 31 186 2
2018 — — — — — 2
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 4
2014 — — — — — 3
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 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
4.6 %
Net profit / revenue
Return on equity (ROE)
4.8 %
Net profit / equity
Return on assets (ROA)
4.7 %
Net profit / assets
Equity ratio
97.8 %
Equity / assets
Debt ratio
2.2 %
Liabilities / assets
Current ratio
43.09
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Mar 2021 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

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10128652 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10128652 / M2
25 Feb 2021
Warning of a fine: annual report not filed 27 Mar 2021 Deficiencies eliminated
25 Mar 2021
PDF
Ä 10128652 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10128652 / 3
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10128652 / 2
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10128652 / M1
23 Feb 2016
Warning of deletion from the register: annual report not filed 26 Aug 2016 Deficiencies eliminated
21 Aug 2016
PDF
Ä 128652
27 Apr 2009
First entry In force
27 Apr 2009
PDF

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