Financial Consolidation OÜ

Active Registry code 16318951 OÜ Kostivere alevik Registered 17 Sep 2021
Compare

Financial Consolidation OÜ is a OÜ based in Kostivere alevik, registry code 16318951, status: active. Main activity: Other information service activities. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Computing infrastructure, data processing, hosting and other information service activities · EMTAK 63

  • Revenue · 2025 38 120 €
    industry median 5 110 € · companies in the industry: 2 187
  • Net profit margin · 2025 -11.1 %
    industry median 9.5 % · companies in the industry: 1 292

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · industry median 17 575 € · above 2% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 40 494 € Industry median: 18 245 €Q4·23Q1 2024 Company: 34 890 € Industry median: 19 996 €Q2 2024 Company: 32 582 € Industry median: 16 991 €Q2·24Q3 2024 Company: 28 512 € Industry median: 16 000 €Q4 2024 Company: 12 760 € Industry median: 17 517 €Q4·24Q1 2025 Company: 12 434 € Industry median: 17 803 €Q2 2025 Company: 7 366 € Industry median: 16 890 €Q2·25Q3 2025 Company: 2 939 € Industry median: 18 033 €Q4 2025 Company: 1 800 € Industry median: 18 004 €Q4·25Q1 2026 Company: 1 705 € Industry median: 18 420 €Q2 2026 Company: 0 € Industry median: 17 757 €Q2·26Q3 2026 Company: 0 € Industry median: 17 575 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 12 760 € Industry median: 17 517 €Q1 2025 Company: 12 434 € Industry median: 17 803 €Q1·25Q2 2025 Company: 7 366 € Industry median: 16 890 €Q3 2025 Company: 2 939 € Industry median: 18 033 €Q3·25Q4 2025 Company: 1 800 € Industry median: 18 004 €Q1 2026 Company: 1 705 € Industry median: 18 420 €Q1·26Q2 2026 Company: 0 € Industry median: 17 757 €Q3 2026 Company: 0 € Industry median: 17 575 €Q3·26
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q1 2026: 373 € · +27.3% vs Q4 2025
01 0002 0003 0004 0005 000Q4 2023 Company: 4 710 €Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 106 €Q2 2025 Company: —Q2·25Q3 2025 Company: 426 €Q4 2025 Company: 293 €Q4·25Q1 2026 Company: 373 €Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260100200300400500Q4 2024 Company: —Q1 2025 Company: 106 €Q1·25Q2 2025 Company: —Q3 2025 Company: 426 €Q3·25Q4 2025 Company: 293 €Q1 2026 Company: 373 €Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — — — —
Q2 2026 — — — —
Q1 2026 1 705 373 — —
Q4 2025 1 800 293 — —
Q3 2025 2 939 426 — —
Q2 2025 7 366 — — —
Q1 2025 12 434 106 — —
Q4 2024 12 760 — — —
Q3 2024 28 512 — — —
Q2 2024 32 582 — — —
Q1 2024 34 890 — — —
Q4 2023 40 494 4 710 — —
Q3 2023 73 917 — — —
Q2 2023 63 026 — — —
Q1 2023 71 813 — — —
Q4 2022 49 370 — — —
Q3 2022 47 725 — — —
Q2 2022 31 771 — — —
Q1 2022 1 644 — — —

Financials by year

2022 – 2025
Revenue, € thousand 2025: 38 120 € · −80.3% vs 2024 · industry median 5 110 € · above 71% of the industry
02505007501 0001 2502022 Company: 786 103 € Industry median: 4 446 €20222023 Company: 1 047 404 € Industry median: 4 503 €20232024 Company: 193 839 € Industry median: 4 515 €20242025 Company: 38 120 € Industry median: 5 110 €202502505007501 0001 2502022 Company: 786 103 € Industry median: 4 446 €2023 Company: 1 047 404 € Industry median: 4 503 €20232024 Company: 193 839 € Industry median: 4 515 €2025 Company: 38 120 € Industry median: 5 110 €2025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -4 220 € · +86.0% vs 2024 · industry median 0 € · above 14% of the industry
-40 000-20 000020 00040 0002022 Company: 20 231 € Industry median: 0 €20222023 Company: 12 926 € Industry median: 0 €20232024 Company: -30 185 € Industry median: 0 €20242025 Company: -4 220 € Industry median: 0 €2025-40 000-20 000020 00040 0002022 Company: 20 231 € Industry median: 0 €2023 Company: 12 926 € Industry median: 0 €20232024 Company: -30 185 € Industry median: 0 €2025 Company: -4 220 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -11.1 % · +4.5 pp vs the year before · industry median 9.5 % · above 21% of the industry
-20-10010202022 Company: 2.6 % Industry median: 10.8 %20222023 Company: 1.2 % Industry median: 15.6 %20232024 Company: -15.6 % Industry median: 12.2 %20242025 Company: -11.1 % Industry median: 9.5 %2025-20-10010202022 Company: 2.6 % Industry median: 10.8 %2023 Company: 1.2 % Industry median: 15.6 %20232024 Company: -15.6 % Industry median: 12.2 %2025 Company: -11.1 % Industry median: 9.5 %2025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 950 € · −88.5% vs 2024
0501001502022 Company: 134 094 €20222023 Company: 136 035 €20232024 Company: 16 900 €20242025 Company: 1 950 €20250501001502022 Company: 134 094 €2023 Company: 136 035 €20232024 Company: 16 900 €2025 Company: 1 950 €2025
Equity, € 2025: 1 252 € · −77.1% vs 2024
010 00020 00030 00040 0002022 Company: 22 731 €20222023 Company: 35 657 €20232024 Company: 5 472 €20242025 Company: 1 252 €2025010 00020 00030 00040 0002022 Company: 22 731 €2023 Company: 35 657 €20232024 Company: 5 472 €2025 Company: 1 252 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Computing infrastructure, data processing, hosting and other information service 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 38 120 -4 220 0 1 950 1 252 0
2024 193 839 -30 185 0 16 900 5 472 0
2023 1 047 404 12 926 0 136 035 35 657 0
2022 786 103 20 231 0 134 094 22 731 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
-11.1 %
Net profit / revenue
Return on equity (ROE)
-337.1 %
Net profit / equity
Return on assets (ROA)
-216.4 %
Net profit / assets
Equity ratio
64.2 %
Equity / assets
Debt ratio
35.8 %
Liabilities / assets
Current ratio
2.79
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 17 Sep 2021 – 31 Dec 2022 27 Jun 2023 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

  • Henri Hein
    Direct ownership · since 17 Sep 2021

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 63921Other information service activities Main
Rulings
Number, date Title Deadline State Document
Ä 50183405 / 3
21 Aug 2026
Amendment entry In force
21 Aug 2026
PDF
Ä 50183405 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50183405
17 Sep 2021
First entry In force
17 Sep 2021
PDF

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