Conseras OÜ is a OÜ based in Sillamäe linn, registry code 14388864, status: active. Main activity: Other education n.e.c.. According to EMTA, turnover for Q3 2026 was €241 462 with 14 employees.
Turnover
241 462 €
↓ 31.1%vs Q2 2026
State taxes
47 381 €
↓ 43.6%vs Q2 2026
Labour taxes
7 303 €
↓ 43.1%vs Q2 2026
Employees
14
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Turnover · Q3 2026241 462 €
above 98% of companies
industry median 8 170 € · companies in the industry: 1 274
Labour taxes per employee522 €
above 22% of companies
industry median 1 198 € · companies in the industry: 2 039
Revenue · 2025633 127 €
above 98% of companies
industry median 2 265 € · companies in the industry: 7 180
Net profit margin · 202543.4 %
above 81% of companies
industry median 6.7 % · companies in the industry: 5 232
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 241 462 € · −31.1% vs Q2 2026 · industry median 8 170 € · above 98% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 522 € · −43.1% vs Q2 2026 · industry median 1 198 € · above 22% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 14 · +0.0% vs Q2 2026State taxes, € Q3 2026: 47 381 € · −43.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
241 462
47 381
7 303
14
Q2 2026
350 248
84 005
12 836
14
Q1 2026
215 013
60 988
11 606
17
Q4 2025
108 438
33 994
6 742
17
Q3 2025
87 661
26 747
6 569
15
Q2 2025
238 285
78 369
21 588
12
Q1 2025
222 356
64 685
16 701
15
Q4 2024
95 278
30 771
8 729
15
Q3 2024
102 131
29 971
8 480
11
Q2 2024
240 119
69 971
18 309
10
Q1 2024
233 712
63 599
16 797
11
Q4 2023
129 584
34 216
9 912
11
Q3 2023
58 352
14 013
2 952
9
Q2 2023
137 839
28 232
9 422
8
Q1 2023
107 917
24 679
5 468
8
Q4 2022
29 711
6 922
1 394
9
Q3 2022
37 130
7 669
891
10
Q2 2022
51 960
11 743
2 167
10
Q1 2022
23 239
4 667
946
10
Labour taxes per employee per month
174 €
Turnover per employee in the quarter
17 247 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 633 127 € · +7.1% vs 2024 · industry median 2 265 € · above 98% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 274 489 € · −24.5% vs 2024 · industry median 136 € · above 98% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 43.4 % · −18.1 pp vs the year before · industry median 6.7 % · above 81% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 358 667 € · +18.1% vs 2024Equity, € thousand 2025: 1 325 680 € · +19.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Education (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
633 127
274 489
116 490
1 358 667
1 325 680
1
2024
591 079
363 385
125 025
1 150 341
1 112 724
1
2023
566 732
388 519
87 747
837 738
790 338
1
2022
157 485
75 170
18 763
444 744
433 441
1
2021
187 412
106 838
21 113
380 397
375 771
1
2020
174 815
98 285
31 393
296 510
287 561
2
2019
245 345
175 367
27 123
229 890
208 357
3
2018
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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
43.4 %
Net profit / revenue
Return on equity (ROE)
20.7 %
Net profit / equity
Return on assets (ROA)
20.2 %
Net profit / assets
Equity ratio
97.6 %
Equity / assets
Debt ratio
2.4 %
Liabilities / assets
Current ratio
33.82
Current assets / current liabilities
Revenue per employee
633 127 €
Revenue / average full-time employees
Labour cost per employee per month
9 708 €
Labour costs / employees / 12 months (incl. employer taxes)
