Osaühing CONSUMAT

Osaühing · 10045179 · Registrisse kantud

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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

399 k €Revenue−109 k €Labor cost−176 k €Other costs114 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025398.8 k €▲ 31.8%114.0 k €29%944.3 k €268.9 k €
2024302.6 k €▼ 1.2%69.2 k €23%837.8 k €154.9 k €
2023306.3 k €▼ 10.6%35.3 k €12%743.8 k €85.7 k €
2022342.6 k €▲ 100%14.5 k €4%748.9 k €50.4 k €
2021171.2 k €▼ 50.9%8.0 k €5%1313.2 k €35.9 k €
2020348.7 k €18.0 k €5%1918.4 k €27.9 k €
2019

At the same address

Other companies registered at the same address.

Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.