Consultare OÜ

Osaühing · 11182040 · Registrisse kantud

Activity

Consultare OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 224.1 k € with 2 employees, ranks #2321 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
224.1 k €
▼ 9.3%YoY
▲ 19×above industry median
Profit
119.0 k €
▲ 7.1%YoY
Profit margin
53.1%
Employees
2
· 0.0%YoY
Revenue per employee
112.0 k €
Cost per employee
30.1 k €
Equity
377.0 k €

Growth

Revenue
224.1 k €
▼ 9.3%
1y
▲ 17.5%
3y CAGR
—
5y CAGR
Profit
119.0 k €
▲ 7.1%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
224.1 k €
Profit trend
119.0 k €
Headcount trend
2

Revenue to profit

224 k €Revenue−60 k €Labor cost−45 k €Other costs119 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024224.1 k €▼ 9.3%119.0 k €53%2112.0 k €377.0 k €
2023247.1 k €▲ 13.9%111.1 k €45%2123.5 k €318.3 k €
2022217.0 k €▲ 56.9%80.5 k €37%2108.5 k €207.2 k €
2021138.3 k €▲ 26.0%64.4 k €47%269.1 k €138.7 k €
2020109.7 k €—53.3 k €49%254.9 k €74.3 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)