OÜ IC2SI Conseil is a OÜ based in Tallinn, registry code 14995512, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q4 2024 was €0 with employees.
Turnover
0 €
↓ 100.0%vs Q3 2024
State taxes
—
Labour taxes
—
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Revenue · 2025466 437 €
above 92% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 20251.4 %
above 31% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € thousand Q4 2024: 0 € · −100.0% vs Q3 2024 · industry median 20 482 € · above 2% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q1 2024: 45 €
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
—
—
—
—
Q3 2024
104 484
—
—
—
Q2 2024
93 336
—
—
—
Q1 2024
63 954
45
—
—
Q4 2023
88 524
—
—
—
Q3 2023
86 904
—
—
—
Q2 2023
130 005
—
—
—
Q1 2023
80 209
82
—
—
Q4 2022
78 563
—
—
—
Q3 2022
73 496
—
—
—
Q2 2022
68 674
—
—
—
Q1 2022
60 230
—
—
—
Financials by year
2020 – 2025
Revenue, € thousand 2025: 466 437 € · +15.5% vs 2024 · industry median 14 309 € · above 92% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 6 639 € · −65.0% vs 2024 · industry median 106 € · above 68% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.4 % · −3.3 pp vs the year before · industry median 15.1 % · above 31% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 43 421 € · −23.1% vs 2024Equity, € 2025: 35 759 € · +22.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related 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
466 437
6 639
393 773
43 421
35 759
2
2024
403 927
18 951
356 550
56 470
29 120
2
2023
327 753
-18 685
314 527
19 595
10 169
3
2022
291 747
16 015
262 200
28 854
28 854
2
2021
133 844
1 824
125 360
12 839
12 839
3
2020
73 581
11 015
60 400
11 015
11 015
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
1.4 %
Net profit / revenue
Return on equity (ROE)
18.6 %
Net profit / equity
Return on assets (ROA)
15.3 %
Net profit / assets
Equity ratio
82.4 %
Equity / assets
Debt ratio
17.6 %
Liabilities / assets
Current ratio
5.30
Current assets / current liabilities
Revenue per employee
233 219 €
Revenue / average full-time employees
Labour cost per employee per month
16 407 €
Labour costs / employees / 12 months (incl. employer taxes)