Kirs Consult OÜ

Active Registry code 12101522 OÜ Ülenurme alevik Registered 4 May 2011
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Kirs Consult OÜ is a OÜ based in Ülenurme alevik, registry code 12101522, status: active. Main activity: Activities of agents involved in the wholesale of other particular products. According to EMTA, turnover for Q3 2026 was €58 500 with employees.

Turnover
58 500 €
↑ 2.1% vs Q2 2026
State taxes
5 690 €
↓ 53.2% vs Q2 2026
Labour taxes
1 131 €
↓ 31.0% vs Q2 2026
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 58 500 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 490 829 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 15.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 58 500 € · +2.1% vs Q2 2026 · industry median 60 065 € · above 50% of the industry
0100200300400Q4 2023 Company: 69 213 € Industry median: 69 842 €Q4·23Q1 2024 Company: 61 400 € Industry median: 60 423 €Q2 2024 Company: 367 135 € Industry median: 66 207 €Q2·24Q3 2024 Company: 286 800 € Industry median: 63 101 €Q4 2024 Company: 78 562 € Industry median: 65 867 €Q4·24Q1 2025 Company: 80 000 € Industry median: 59 713 €Q2 2025 Company: 57 300 € Industry median: 61 800 €Q2·25Q3 2025 Company: 58 900 € Industry median: 59 911 €Q4 2025 Company: 323 629 € Industry median: 59 583 €Q4·25Q1 2026 Company: 55 800 € Industry median: 53 954 €Q2 2026 Company: 57 300 € Industry median: 61 600 €Q2·26Q3 2026 Company: 58 500 € Industry median: 60 065 €Q3·260100200300400Q4 2024 Company: 78 562 € Industry median: 65 867 €Q1 2025 Company: 80 000 € Industry median: 59 713 €Q1·25Q2 2025 Company: 57 300 € Industry median: 61 800 €Q3 2025 Company: 58 900 € Industry median: 59 911 €Q3·25Q4 2025 Company: 323 629 € Industry median: 59 583 €Q1 2026 Company: 55 800 € Industry median: 53 954 €Q1·26Q2 2026 Company: 57 300 € Industry median: 61 600 €Q3 2026 Company: 58 500 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 5 690 € · −53.2% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 37 360 €Q4·23Q1 2024 Company: 10 023 €Q2 2024 Company: 14 280 €Q2·24Q3 2024 Company: 62 209 €Q4 2024 Company: 7 380 €Q4·24Q1 2025 Company: 14 745 €Q2 2025 Company: 11 351 €Q2·25Q3 2025 Company: 13 162 €Q4 2025 Company: 34 186 €Q4·25Q1 2026 Company: 13 244 €Q2 2026 Company: 12 148 €Q2·26Q3 2026 Company: 5 690 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 7 380 €Q1 2025 Company: 14 745 €Q1·25Q2 2025 Company: 11 351 €Q3 2025 Company: 13 162 €Q3·25Q4 2025 Company: 34 186 €Q1 2026 Company: 13 244 €Q1·26Q2 2026 Company: 12 148 €Q3 2026 Company: 5 690 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 58 500 5 690 1 131 —
Q2 2026 57 300 12 148 1 640 —
Q1 2026 55 800 13 244 1 527 —
Q4 2025 323 629 34 186 1 527 —
Q3 2025 58 900 13 162 1 527 —
Q2 2025 57 300 11 351 1 527 —
Q1 2025 80 000 14 745 1 509 —
Q4 2024 78 562 7 380 1 474 —
Q3 2024 286 800 62 209 1 474 —
Q2 2024 367 135 14 280 1 474 —
Q1 2024 61 400 10 023 1 420 —
Q4 2023 69 213 37 360 1 310 —
Q3 2023 69 100 7 856 1 310 —
Q2 2023 125 600 22 683 1 310 —
Q1 2023 59 125 9 305 1 310 —
Q4 2022 92 367 5 026 1 310 —
Q3 2022 59 100 9 007 1 310 —
Q2 2022 59 100 9 406 1 310 —
Q1 2022 119 240 23 657 1 201 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 490 829 € · −3.9% vs 2024 · industry median 63 691 € · above 74% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 191 944 € Industry median: 78 948 €20192020 Company: 265 523 € Industry median: 67 913 €20202021 Company: 317 885 € Industry median: 71 656 €20212022 Company: 280 932 € Industry median: 75 397 €20222023 Company: 322 900 € Industry median: 63 715 €20232024 Company: 510 800 € Industry median: 60 216 €20242025 Company: 490 829 € Industry median: 63 691 €202502004006002018 Company: — Industry median: —2019 Company: 191 944 € Industry median: 78 948 €20192020 Company: 265 523 € Industry median: 67 913 €2021 Company: 317 885 € Industry median: 71 656 €20212022 Company: 280 932 € Industry median: 75 397 €2023 Company: 322 900 € Industry median: 63 715 €20232024 Company: 510 800 € Industry median: 60 216 €2025 Company: 490 829 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 78 136 € · −75.4% vs 2024 · industry median 127 € · above 87% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 100 454 € Industry median: 1 086 €20192020 Company: 206 432 € Industry median: 906 €20202021 Company: 236 737 € Industry median: 1 415 €20212022 Company: 142 533 € Industry median: 889 €20222023 Company: 107 127 € Industry median: 370 €20232024 Company: 318 093 € Industry median: 134 €20242025 Company: 78 136 € Industry median: 127 €202501002003004002018 Company: — Industry median: —2019 Company: 100 454 € Industry median: 1 086 €20192020 Company: 206 432 € Industry median: 906 €2021 Company: 236 737 € Industry median: 1 415 €20212022 Company: 142 533 € Industry median: 889 €2023 Company: 107 127 € Industry median: 370 €20232024 Company: 318 093 € Industry median: 134 €2025 Company: 78 136 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 15.9 % · −46.4 pp vs the year before · industry median 2.7 % · above 80% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 52.3 % Industry median: 3.7 %20192020 Company: 77.7 % Industry median: 4.2 %20202021 Company: 74.5 % Industry median: 4.9 %20212022 Company: 50.7 % Industry median: 4.2 %20222023 Company: 33.2 % Industry median: 3.5 %20232024 Company: 62.3 % Industry median: 2.9 %20242025 Company: 15.9 % Industry median: 2.7 %20250204060802018 Company: — Industry median: —2019 Company: 52.3 % Industry median: 3.7 %20192020 Company: 77.7 % Industry median: 4.2 %2021 Company: 74.5 % Industry median: 4.9 %20212022 Company: 50.7 % Industry median: 4.2 %2023 Company: 33.2 % Industry median: 3.5 %20232024 Company: 62.3 % Industry median: 2.9 %2025 Company: 15.9 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 987 134 € · +0.4% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 796 828 €20192020 Company: 1 877 231 €20202021 Company: 2 622 195 €20212022 Company: 2 709 359 €20222023 Company: 2 758 338 €20232024 Company: 2 975 725 €20242025 Company: 2 987 134 €202501 0002 0003 0002018 Company: —2019 Company: 1 796 828 €20192020 Company: 1 877 231 €2021 Company: 2 622 195 €20212022 Company: 2 709 359 €2023 Company: 2 758 338 €20232024 Company: 2 975 725 €2025 Company: 2 987 134 €2025
Equity, € thousand 2025: 1 502 550 € · +6.0% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 505 992 €20192020 Company: 712 424 €20202021 Company: 949 161 €20212022 Company: 1 091 694 €20222023 Company: 1 098 821 €20232024 Company: 1 416 914 €20242025 Company: 1 502 550 €202505001 0001 5002 0002018 Company: —2019 Company: 505 992 €20192020 Company: 712 424 €2021 Company: 949 161 €20212022 Company: 1 091 694 €2023 Company: 1 098 821 €20232024 Company: 1 416 914 €2025 Company: 1 502 550 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 490 829 78 136 14 364 2 987 134 1 502 550 1
2024 510 800 318 093 14 364 2 975 725 1 416 914 1
2023 322 900 107 127 12 901 2 758 338 1 098 821 1
2022 280 932 142 533 12 768 2 709 359 1 091 694 1
2021 317 885 236 737 9 576 2 622 195 949 161 1
2020 265 523 206 432 9 576 1 877 231 712 424 1
2019 191 944 100 454 9 576 1 796 828 505 992 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 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
15.9 %
Net profit / revenue
Return on equity (ROE)
5.2 %
Net profit / equity
Return on assets (ROA)
2.6 %
Net profit / assets
Equity ratio
50.3 %
Equity / assets
Debt ratio
49.7 %
Liabilities / assets
Current ratio
13.74
Current assets / current liabilities
Revenue per employee
490 829 €
Revenue / average full-time employees
Labour cost per employee per month
1 197 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Aug 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Apr 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)

  • 46181Activities of agents involved in the wholesale of other particular products Main
  • 70201Business and other management consultancy activities
Rulings
Number, date Title Deadline State Document
Ä 20056084 / 7
30 Oct 2025
Amendment entry In force
30 Oct 2025
PDF
Ä 20056084 / M1
29 Oct 2025
Ruling to eliminate deficiencies 13 Nov 2025 Deficiencies eliminated
29 Oct 2025
PDF
Ä 20056084 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20056084 / 5
17 Mar 2021
Amendment under Commercial Code § 525 (2) In force
17 Mar 2021
PDF
Ä 20056084 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20056084 / 3
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 20056084 / 2
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 20056084
4 May 2011
First entry In force
4 May 2011
PDF

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