Osaühing CONSUMAT
Activity
Osaühing CONSUMAT is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 398.8 k € with 9 employees, ranks #2609 of 22,257 in construction.
Overview (2025)
Revenue
398.8 k €
▲ 31.8%YoY
▲ 11×above industry median
Profit
114.0 k €
▲ 64.6%YoY
Profit margin
28.6%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
44.3 k €
Cost per employee
12.1 k €
Equity
268.9 k €
Growth
Revenue
398.8 k €
▲ 31.8%
1y
▲ 5.2%
3y CAGR
▲ 2.7%
5y CAGR
Profit
114.0 k €
▲ 64.6%
1y
▲ 98.7%
3y CAGR
▲ 44.6%
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 8.7%
3y CAGR
▼ 13.9%
5y CAGR
Trends
Revenue trend
398.8 k €
Profit trend
114.0 k €
Headcount trend
9
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 398.8 k € | ▲ 31.8% | 114.0 k € | 29% | 9 | 44.3 k € | 268.9 k € |
| 2024 | 302.6 k € | ▼ 1.2% | 69.2 k € | 23% | 8 | 37.8 k € | 154.9 k € |
| 2023 | 306.3 k € | ▼ 10.6% | 35.3 k € | 12% | 7 | 43.8 k € | 85.7 k € |
| 2022 | 342.6 k € | ▲ 100% | 14.5 k € | 4% | 7 | 48.9 k € | 50.4 k € |
| 2021 | 171.2 k € | ▼ 50.9% | 8.0 k € | 5% | 13 | 13.2 k € | 35.9 k € |
| 2020 | 348.7 k € | — | 18.0 k € | 5% | 19 | 18.4 k € | 27.9 k € |
| 2019 | — | — | — | — | — | — | — |
At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Linda tn 15h
- Registered: 1996-06-14
- VAT no.: EE100168428
- View in Business Register
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Sergei Pestrikov — Juhatuse liige (since 2021-11-18)
Data sources
- Estonian Business Register (RIK)updated daily