Osaühing Ajutrust Konsultatsioonid

Legal form:: Private limited company
Registry code:: 10676520
VAT no.:: EE100719042
Fiscal-year period:: 01.01 - 31.12
Established:: 14.06.2000 (26 y)
Former business names:: Osaühing NetWay
Capital:: 345 000 EEK
Address:: A. Lauteri tn 3, Kesklinna linnaosa, Tallinn, Harju maakond, 10114
Status:: Registered

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Contacts

Phone:: +372 5153593
Phone:: +372 6608685
Email:: priit@ajutrust.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 439 of 4881 companies

439.Osaühing Ajutrust Konsultatsioonid321.8k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100719042	01.11.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	03.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	07.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.09.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.06.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	28.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	02.10.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	05.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	12.05.2005	Valid	PDF
2002	01.01.2002 – 31.12.2002	11.02.2005	Valid	PDF
2000	01.01.2000 – 31.12.2000	07.03.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains8 Licenses–Regulations15 Public transactions14 Grants–State aid–Public procurement5 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	18 809 €	8 566 €	65 700 €−17,1%	3
2026 Q2	27 656 €	15 667 €	79 215 €+1,0%	3
2026 Q1	20 175 €	9 518 €	78 417 €−20,4%	3
Total 2026:	66 640 €	33 751 €	223 332 €
2025 Q4	42 141 €	25 254 €	98 494 €+14,0%	3
2025 Q3	22 154 €	10 799 €	86 386 €−13,8%	3
2025 Q2	28 234 €	15 265 €	100 206 €+41,4%	3
2025 Q1	19 696 €	9 641 €	70 850 €+105%	3
Total 2025:	112 225 €	60 959 €	355 936 €
2024 Q4	8 977 €	5 878 €	34 500 €−41,2%	3
2024 Q3	18 394 €	10 545 €	58 652 €−26,4%	3
2024 Q2	25 254 €	12 059 €	79 733 €+6,6%	2
2024 Q1	24 475 €	12 712 €	74 799 €+6,1%	2
Total 2024:	77 100 €	41 194 €	247 684 €
2023 Q4	16 565 €	8 926 €	70 500 €+28,5%	2
2023 Q3	14 427 €	9 858 €	54 856 €−14,0%	2
2023 Q2	22 193 €	14 784 €	63 780 €−58,5%	2
2023 Q1	50 226 €	16 070 €	153 593 €+81,8%	2
Total 2023:	103 411 €	49 638 €	342 729 €
2022 Q4	29 523 €	8 957 €	84 493 €+38,7%	2
2022 Q3	15 044 €	7 205 €	60 903 €−29,0%	1
2022 Q2	29 005 €	12 511 €	85 806 €−24,0%	1
2022 Q1	30 171 €	7 188 €	112 866 €+169%	1
Total 2022:	103 743 €	35 861 €	344 068 €
2021 Q4	18 472,86 €	9 095,21 €	42 000 €−46,6%	1
2021 Q3	18 299,61 €	7 771,95 €	78 675 €+2,4%	1
2021 Q2	21 757,75 €	7 057,98 €	76 826,07 €−15,9%	1
2021 Q1	21 728,26 €	4 118,37 €	91 368,75 €+90,3%	2
Total 2021:	80 258,48 €	28 043,51 €	288 869,82 €
2020 Q4	9 816,06 €	5 179,17 €	48 006,25 €+44,3%	2
2020 Q3	11 316,45 €	6 927,89 €	33 278,69 €−41,3%	3
2020 Q2	18 393,77 €	6 896,87 €	56 666,66 €−25,7%	3
2020 Q1	27 284 €	14 745 €	76 246 €+18,7%	3
Total 2020:	66 810,28 €	33 748,93 €	214 197,60 €
2019 Q4	10 795 €	4 547 €	64 229 €−5,2%	3
2019 Q3	9 947 €	6 365 €	67 759 €−19,2%	3
2019 Q2	26 735 €	10 546 €	83 858 €−13,1%	3
2019 Q1	33 428 €	13 859 €	96 454 €+4,6%	3
Total 2019:	80 905 €	35 317 €	312 300 €
2018 Q4	24 748 €	11 069 €	92 189 €+104%	3
2018 Q3	12 437 €	7 447 €	45 169 €−57,3%	3
2018 Q2	22 577 €	7 462 €	105 813 €−4,1%	3
2018 Q1	20 624 €	7 160 €	110 307 €+78,9%	3
Total 2018:	80 386 €	33 138 €	353 478 €
2017 Q4	14 985 €	6 710 €	61 646 €+83,2%	3
2017 Q3	11 113 €	6 283 €	33 648 €−43,1%	3
2017 Q2	10 521 €	6 673 €	59 116 €+2,6%	3
2017 Q1	13 122 €	6 768 €	57 596 €+26,9%	3
Total 2017:	49 741 €	26 434 €	212 006 €
2016 Q4	7 897 €	6 767 €	45 375 €+1,5%	2
2016 Q3	8 202 €	6 664 €	44 685 €−1,7%	2
2016 Q2	12 684 €	6 781 €	45 473 €+7,8%	2
2016 Q1	6 811 €	6 289 €	42 170 €−39,6%	2
Total 2016:	35 594 €	26 501 €	177 703 €
2015 Q4	16 704 €	6 755 €	69 814 €	2
2015 Q3	15 928 €	6 755 €	69 814 €−1,3%	2
2015 Q2	13 798 €	6 843 €	70 725 €+15,7%	2
2015 Q1	18 189 €	5 916 €	61 143 €	2
Total 2015:	64 619 €	26 269 €	271 496 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		229 195 €	350 609 €
Business consultancy and other management advice	311 116 €

Tax debts

No tax debt found

No tax debt as of 25.08.2026

Representatives

	Personal ID code
Priit Karjus	37502XXXXXX	03.02.1975 (51)	Board member	14.06.2000	-

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Shareholders

	Personal ID code
Osaühing Ajutrust Grupp	10525732	25.01.1999 (27)	Shareholder	345 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing Ajutrust Grupp	10525732	25.01.1999 (27)	Founder	14.06.2000	-
OÜ Jevne Invest	10637135	17.01.2000 (26)	Founder	14.06.2000	-

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Ultimate beneficial owners

	Personal ID code
Priit Karjus	37502XXXXXX	03.02.1975 (51)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 65 700 €
Monthly average: 21 900 €
Per employee: 7 300 €
Equity ratio: 6,35%

Labour taxes

Turnover ratio: 13,04%
Tax ratio: 45,54%
Monthly average: 2 855 €
Per employee: 952 €

State taxes

Monthly average: 6 270 €
Turnover ratio: 28,63%

Estimated salary

Gross salary: 1 815 €
Net salary: 1 519 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	33 491 €+6,6%	31 431 €−71,4%	109 775 €−30,8%	158 552 €+109%	76 020 €+11,5%	68 174 €+9,9%	62 007 €
Non-current assets	64 685 €−17,6%	78 522 €−26,1%	106 197 €+31,5%	80 773 €−4,8%	84 823 €−4,6%	88 873 €−4,4%	92 922 €
Total assets	98 176 €−10,7%	109 953 €−49,1%	215 972 €−9,8%	239 325 €+48,8%	160 843 €+2,4%	157 047 €+1,4%	154 929 €
Short-term liabilities	44 490 €+17,2%	37 956 €−49,8%	75 631 €+98,9%	38 023 €+86,5%	20 386 €−41,9%	35 058 €−22,8%	45 392 €
Long-term liabilities	41 108 €−19,8%	51 246 €+15,3%	44 438 €+81,4%	24 501 €−24,3%	32 351 €−19,2%	40 056 €−21,5%	51 014 €
Total liabilities	85 598 €−4,0%	89 202 €−25,7%	120 069 €+92,0%	62 524 €+18,6%	52 737 €−29,8%	75 114 €−22,1%	96 406 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-3 504 €−108%	41 649 €−58,6%	100 646 €+181%	35 851 €+65,4%	21 678 €+92,4%	11 268 €−78,2%	51 687 €
Net profit	-8 173 €+81,9%	-45 153 €−55,7%	-28 998 €−125%	116 695 €+87,7%	62 173 €+34,0%	46 410 €+366%	-17 419 €
Equity	12 578 €−39,4%	20 751 €−78,4%	95 903 €−45,8%	176 801 €+63,5%	108 106 €+31,9%	81 933 €+40,0%	58 523 €
Turnover	350 609 €+53,0%	229 195 €−26,3%	311 116 €−17,0%	374 983 €+51,2%	248 023 €−0,1%	248 237 €−6,1%	264 236 €
Profit margin	-2,3%	-19,7%	-9,3%	31,1%	25,1%	18,7%	-6,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	130 543 €	74 245 €
Liquidity
Current ratio	4,2	3,7
Quick ratio	4,2	3,7
Cash ratio	3,3	2,3
Efficiency
Days sales outstanding (dso)	29,0	29,8
Asset turnover	1,9	1,6
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	33,7%	28,3%
Net profit margin	31,1%	25,1%
Return on assets (roa)	58,3%	39,1%
Return on equity (roe)	66,0%	57,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10048726 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10048726 / 12	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10048726 / 11	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10048726 / 10	14.09.2016	Entry – Amendment entry	-	Entered into force14.09.2016
Ä 10048726 / 9	07.03.2013	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force07.03.2013

Real estate

		Purpose
Terje, Penu küla, Häädemeeste vald, Pärnu maakond	3207 m²	Agricultural land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-3711/88	-	Court ruling	Property law	Indrek Soots, Imbi Sidok-Toomsalu, Gaida Kivinurm	ECLI:EE:TLRK:2022:2.20.3711.9923	30.05.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


05.08.2026	AS HOOLEKANDETEENUSED	2 480 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
02.07.2026	AS HOOLEKANDETEENUSED	4 960 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
18.06.2026	AS HOOLEKANDETEENUSED	4 960 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
28.05.2026	AS HOOLEKANDETEENUSED	4 960 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
11.05.2026	AS HOOLEKANDETEENUSED	6 156,60 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


13.07.2015End 30.10.2015	Reference number 164930 · Hankeleping "EASi tööstusjuhi strateegiakooli jätkukoolitus"	Ettevõtluse Arendamise SihtasutusContracting authority	36 700 €	Completed
11.12.2014End 30.06.2015	Reference number 153109 · EASi Tööstusjuhi strateegiakool 2014-2015 (2)	Ettevõtluse Arendamise SihtasutusContracting authority	48 650 €	Completed
05.08.2014End 31.01.2015	Reference number 153109	Ettevõtluse Arendamise SihtasutusContracting authority	38 920 €	Completed
31.01.2014End 30.06.2014	Reference number 147305 · EASi Tööstusjuhi strateegiakool (2)	Ettevõtluse Arendamise SihtasutusContracting authority	40 302 €	Completed
26.11.2013End 28.02.2014	Reference number 147305	Ettevõtluse Arendamise SihtasutusContracting authority	20 151 €	Completed

.ee domains


nõukogu.ee	Active	09.11.2020	10.11.2027
executiveboard.ee	Active	09.11.2020	10.11.2027
theboard.ee	Active	09.11.2020	10.11.2027
acceleron.ee	Active	12.01.2019	13.01.2027
executiveacademy.ee	Active	12.01.2019	13.01.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.