Kasulikud Konsultatsioonid OÜ

Active Registry code 12100184 OÜ Tallinn Registered 2 May 2011
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Kasulikud Konsultatsioonid OÜ is a OÜ based in Tallinn, registry code 12100184, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €15 000 with employees.

Turnover
15 000 €
↑ 0.0% vs Q2 2026
State taxes
3 581 €
↓ 28.9% vs Q2 2026
Labour taxes
0 €
↓ 100.0% vs Q2 2026
Employees
—

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 15 000 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 58 977 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 332.3 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 15 000 € · +0.0% vs Q2 2026 · industry median 13 705 € · above 53% of the industry
05 00010 00015 00020 000Q4 2023 Company: 10 500 € Industry median: 15 091 €Q4·23Q1 2024 Company: 10 500 € Industry median: 14 762 €Q2 2024 Company: 10 500 € Industry median: 14 762 €Q2·24Q3 2024 Company: 10 500 € Industry median: 14 140 €Q4 2024 Company: 10 500 € Industry median: 15 052 €Q4·24Q1 2025 Company: 12 477 € Industry median: 14 703 €Q2 2025 Company: 15 000 € Industry median: 13 688 €Q2·25Q3 2025 Company: 15 000 € Industry median: 13 984 €Q4 2025 Company: 15 000 € Industry median: 14 505 €Q4·25Q1 2026 Company: 15 477 € Industry median: 14 237 €Q2 2026 Company: 15 000 € Industry median: 14 128 €Q2·26Q3 2026 Company: 15 000 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 10 500 € Industry median: 15 052 €Q1 2025 Company: 12 477 € Industry median: 14 703 €Q1·25Q2 2025 Company: 15 000 € Industry median: 13 688 €Q3 2025 Company: 15 000 € Industry median: 13 984 €Q3·25Q4 2025 Company: 15 000 € Industry median: 14 505 €Q1 2026 Company: 15 477 € Industry median: 14 237 €Q1·26Q2 2026 Company: 15 000 € Industry median: 14 128 €Q3 2026 Company: 15 000 € 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.

State taxes, € Q3 2026: 3 581 € · −28.9% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 1 961 €Q4·23Q1 2024 Company: 7 740 €Q2 2024 Company: 2 201 €Q2·24Q3 2024 Company: 6 499 €Q4 2024 Company: 2 276 €Q4·24Q1 2025 Company: 2 764 €Q2 2025 Company: 3 273 €Q2·25Q3 2025 Company: 4 953 €Q4 2025 Company: 3 566 €Q4·25Q1 2026 Company: 3 740 €Q2 2026 Company: 5 035 €Q2·26Q3 2026 Company: 3 581 €Q3·2602 0004 0006 000Q4 2024 Company: 2 276 €Q1 2025 Company: 2 764 €Q1·25Q2 2025 Company: 3 273 €Q3 2025 Company: 4 953 €Q3·25Q4 2025 Company: 3 566 €Q1 2026 Company: 3 740 €Q1·26Q2 2026 Company: 5 035 €Q3 2026 Company: 3 581 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 15 000 3 581 — —
Q2 2026 15 000 5 035 1 633 —
Q1 2026 15 477 3 740 — —
Q4 2025 15 000 3 566 — —
Q3 2025 15 000 4 953 1 633 —
Q2 2025 15 000 3 273 — —
Q1 2025 12 477 2 764 — —
Q4 2024 10 500 2 276 — —
Q3 2024 10 500 6 499 4 205 —
Q2 2024 10 500 2 201 — —
Q1 2024 10 500 7 740 5 543 —
Q4 2023 10 500 1 961 — —
Q3 2023 10 500 2 216 124 —
Q2 2023 10 500 4 312 2 229 —
Q1 2023 10 500 3 872 1 882 —
Q4 2022 10 500 2 074 — —
Q3 2022 10 500 3 892 1 802 —
Q2 2022 10 500 1 990 — —
Q1 2022 10 500 4 206 2 122 —

Financials by year

2016 – 2025
Revenue, € 2025: 58 977 € · +38.8% vs 2024 · industry median 10 800 € · above 78% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 42 000 € Industry median: 8 998 €20192020 Company: 42 000 € Industry median: 8 779 €20202021 Company: 42 000 € Industry median: 9 884 €20212022 Company: 42 000 € Industry median: 10 945 €20222023 Company: 42 000 € Industry median: 11 079 €20232024 Company: 42 477 € Industry median: 10 766 €20242025 Company: 58 977 € Industry median: 10 800 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 42 000 € Industry median: 8 998 €20192020 Company: 42 000 € Industry median: 8 779 €2021 Company: 42 000 € Industry median: 9 884 €20212022 Company: 42 000 € Industry median: 10 945 €2023 Company: 42 000 € Industry median: 11 079 €20232024 Company: 42 477 € Industry median: 10 766 €2025 Company: 58 977 € 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: 195 987 € · −33.9% vs 2024 · industry median 284 € · above 98% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 226 067 € Industry median: 966 €20192020 Company: 124 225 € Industry median: 760 €20202021 Company: 223 740 € Industry median: 1 171 €20212022 Company: 113 941 € Industry median: 470 €20222023 Company: 175 950 € Industry median: 681 €20232024 Company: 296 624 € Industry median: 538 €20242025 Company: 195 987 € Industry median: 284 €202501002003002018 Company: — Industry median: —2019 Company: 226 067 € Industry median: 966 €20192020 Company: 124 225 € Industry median: 760 €2021 Company: 223 740 € Industry median: 1 171 €20212022 Company: 113 941 € Industry median: 470 €2023 Company: 175 950 € Industry median: 681 €20232024 Company: 296 624 € Industry median: 538 €2025 Company: 195 987 € 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: 332.3 % · −366.0 pp vs the year before · industry median 22.0 % · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 538.3 % Industry median: 31.9 %20192020 Company: 295.8 % Industry median: 32.1 %20202021 Company: 532.7 % Industry median: 35.7 %20212022 Company: 271.3 % Industry median: 27.6 %20222023 Company: 418.9 % Industry median: 28.4 %20232024 Company: 698.3 % Industry median: 25.0 %20242025 Company: 332.3 % Industry median: 22.0 %202502004006008002018 Company: — Industry median: —2019 Company: 538.3 % Industry median: 31.9 %20192020 Company: 295.8 % Industry median: 32.1 %2021 Company: 532.7 % Industry median: 35.7 %20212022 Company: 271.3 % Industry median: 27.6 %2023 Company: 418.9 % Industry median: 28.4 %20232024 Company: 698.3 % Industry median: 25.0 %2025 Company: 332.3 % 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: 1 058 830 € · +9.6% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 623 610 €20192020 Company: 629 353 €20202021 Company: 737 336 €20212022 Company: 799 146 €20222023 Company: 887 912 €20232024 Company: 966 486 €20242025 Company: 1 058 830 €202502505007501 0001 2502018 Company: —2019 Company: 623 610 €20192020 Company: 629 353 €2021 Company: 737 336 €20212022 Company: 799 146 €2023 Company: 887 912 €20232024 Company: 966 486 €2025 Company: 1 058 830 €2025
Equity, € thousand 2025: 1 048 770 € · +10.2% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 622 922 €20192020 Company: 628 661 €20202021 Company: 736 639 €20212022 Company: 798 449 €20222023 Company: 862 469 €20232024 Company: 951 866 €20242025 Company: 1 048 770 €202502505007501 0001 2502018 Company: —2019 Company: 622 922 €20192020 Company: 628 661 €2021 Company: 736 639 €20212022 Company: 798 449 €2023 Company: 862 469 €20232024 Company: 951 866 €2025 Company: 1 048 770 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 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 58 977 195 987 0 1 058 830 1 048 770 0
2024 42 477 296 624 0 966 486 951 866 0
2023 42 000 175 950 0 887 912 862 469 0
2022 42 000 113 941 0 799 146 798 449 0
2021 42 000 223 740 0 737 336 736 639 0
2020 42 000 124 225 0 629 353 628 661 0
2019 42 000 226 067 0 623 610 622 922 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 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
332.3 %
Net profit / revenue
Return on equity (ROE)
18.7 %
Net profit / equity
Return on assets (ROA)
18.5 %
Net profit / assets
Equity ratio
99.0 %
Equity / assets
Debt ratio
1.0 %
Liabilities / assets
Current ratio
118.32
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 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 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 30 Jun 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 31 Oct 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

Owner in

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 10155786 / 8
30 Oct 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
30 Oct 2023
PDF
Ä 10155786 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10155786 / 6
2 Dec 2021
Amendment entry In force
2 Dec 2021
PDF
Ä 10155786 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10155786 / 4
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10155786 / 3
13 May 2015
Amendment entry In force
13 May 2015
PDF
Ä 10155786 / 2
15 May 2012
Amendment entry In force
15 May 2012
PDF
Ä 10155786 / M1
10 May 2012
Ruling to eliminate deficiencies 28 May 2012 In force
10 May 2012
PDF
Ä 10155786
2 May 2011
First entry In force
2 May 2011
PDF

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