Consorto Global OÜ (14096759)

Consorto Global OÜ

Legal form:

Private limited company

Registry code:

14096759

VAT no.:

EE101996660

Fiscal-year period:

01.01 - 31.12

Established:

15.08.2016 (8)

Capital:

104 344 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Rotermanni tn 2-3b

Status:

Registered

Contacts

Email:

info@consorto.com

Phone:

+372 5299386

Website:

http://www.consorto.com

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
68311 - Activities of real estate agencies

VAT liability

	Start	End
EE101996660	14.08.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.05.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	06.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	10.07.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 13.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	2 577 €	2 318 €	2 956 €26.7%	1
Kokku 2025:	2 577 €	2 318 €	2 956 €
2024 Q4	2 187 €	2 278 €	2 334 €58.9%	1
2024 Q3	2 115 €	2 278 €	5 671 €75.9%	1
2024 Q2	2 114 €	2 278 €	23 504 €15.2%	1
2024 Q1	2 310 €	2 278 €	27 705 €58.5%	1
Kokku 2024:	8 726 €	9 111 €	59 214 €18.8%
2023 Q4	2 298 €	2 278 €	66 806 €2 361.8%	1
2023 Q3	745 €	840 €	2 714 €61.9%	1
2023 Q2	745 €	840 €	1 676 €3.7%	1
2023 Q1	3 097 €	3 361 €	1 741 €52.0%	1
Kokku 2023:	6 884 €	7 319 €	72 937 €529.9%
2022 Q4	3 103 €	3 367 €	3 625 €8.6%	1
2022 Q3	3 104 €	3 367 €	3 339 €34.5%	1
2022 Q2	3 103 €	3 367 €	2 483 €16.5%	1
2022 Q1	3 103 €	3 367 €	2 132 €14.8%	1
Kokku 2022:	12 414 €	13 470 €	11 579 €35.7%
2021 Q4	3 103 €	3 367 €	2 502 €21.6%	1
2021 Q3	3 103 €	3 367 €	3 191 €57.1%	1
2021 Q2	3 103 €	3 367 €	7 447 €52.7%	1
2021 Q1	2 937 €	3 189 €	4 877 €21.0%	1
Kokku 2021:	12 247 €	13 292 €	18 017 €63.2%
2020 Q4	3 126 €	3 404 €	6 176 €18.1%	1
2020 Q3	4 815 €	5 242 €	7 538 €41.5%	1
2020 Q2	5 221 €	5 681 €	12 884 €42.5%	2
2020 Q1	5 008 €	5 452 €	22 421 €	2
Kokku 2020:	18 170 €	19 780 €	49 019 €

Revenue by industry

	2021	2022	2023
Activities of real estate agencies	3 644 €	400 €	65 865 €

Debts to the tax authority

✓ No tax debt as of 13.06.2025

2025 Q1

Turnover

Amount

2 956 €

Monthly average

985 €

Per employee

985 €

Equity ratio

0,94%

Labour taxes

Turnover ratio

78,40%

Tax ratio

89,94%

Monthly average

773 €

Per employee

773 €

State taxes

Monthly average

859 €

Turnover ratio

87,17%

Estimated salary

Gross salary

1 543 €

Net salary

1 292 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	188 331 €	113 470 €39.7%	29 500 €74.0%	32 707 €10.9%	124 869 €281.8%
Non-current assets	100 €	100 €0.0%	100 €0.0%	-100.0%	-
Varad kokku	188 431 €	113 570 €39.7%	29 600 €73.9%	32 707 €10.5%	124 869 €281.8%
Short-term liabilities	12 862 €	3 654 €71.6%	69 130 €1 791.9%	20 789 €69.9%	3 322 €84.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	12 862 €	3 654 €71.6%	69 130 €1 791.9%	20 789 €69.9%	3 322 €84.0%
Osa- või aktsiakapital	80 000 €	86 287 €7.9%	86 287 €0.0%	92 778 €7.5%	104 344 €12.5%
Jaotamata kasum	229 052 €	204 900 €10.5%	23 629 €88.5%	19 091 €19.2%	32 574 €70.6%
Puhaskasum	-133 483 €	-181 271 €35.8%	-149 446 €17.6%	-99 951 €33.1%	-15 371 €84.6%
Omakapital	175 569 €	109 916 €37.4%	-39 530 €136.0%	11 918 €130.1%	121 547 €919.9%
Turnover	79 118 €	-100.0%	3 644 €	400 €89.0%	65 865 €16 366.3%
Kasumimarginaal	-168.71%	0.00%100.0%	-4 101.15%	-24 987.75%509.3%	-23.34%99.9%

	Date of birth	Role	Start	Valid
Philip Verzun	16.07.1978 (46)	Board member	15.08.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Aragona OÜ	16.09.2004 (20)	Shareholder	896,00 EUR	0,86	Sole ownership	19.04.2022
Sergienko House SFO DMCC	-	Shareholder	1 094,00 EUR	1,05	Sole ownership	19.04.2022
Marco Ettore Tirelli	01.02.1966 (59)	Shareholder	364,00 EUR	0,35	Sole ownership	19.04.2022
Daria Khabarova	16.11.1982 (42)	Shareholder	2 783,00 EUR	2,67	Sole ownership	09.05.2022
Wise Guys Fintech 2 OÜ	26.07.2018 (6)	Shareholder	1 760,00 EUR	1,69	Sole ownership	09.05.2022
Boris Skvortsov	12.03.1982 (43)	Shareholder	17 580,00 EUR	16,85	Sole ownership	09.05.2022
OÜ Raybnb	12.09.2018 (6)	Shareholder	4 000,00 EUR	3,83	Sole ownership	09.05.2022
Wise Guys Fund SPV 1 OÜ	17.12.2018 (6)	Shareholder	1 760,00 EUR	1,69	Sole ownership	09.05.2022
Zenith Family Office OÜ	27.04.2011 (14)	Shareholder	1 618,00 EUR	1,55	Sole ownership	09.05.2022
Reaalhaldus OÜ	15.10.2014 (10)	Shareholder	3 080,00 EUR	2,95	Sole ownership	02.12.2022
Summus Capital OÜ	22.04.2015 (10)	Shareholder	13 930,00 EUR	13,35	Sole ownership	25.04.2023
Dxb Holding OÜ	23.10.2018 (6)	Shareholder	55 479,00 EUR	53,17	Sole ownership	17.04.2024

	Date of birth	Control	Start
Boris Skvortsov	12.03.1982 (43)	Direct holding	10.10.2022
Philip Verzun	16.07.1978 (46)	Indirect holding	10.10.2022

Regulations

	Date	Type	Deadline	Status
Ä 50035246 / 19	28.04.2023	Entry - Amendment entry		Entered into force (28.04.2023)
Ä 50035246 / 18	09.05.2022	Entry - Amendment entry		Entered into force (09.05.2022)
Ä 50035246 / 17	20.04.2022	Entry - Amendment entry		Entered into force (20.04.2022)
Ä 50035246 / 16	13.04.2022	Entry - Amendment entry		Entered into force (13.04.2022)
Ä 50035246 / M7	13.04.2022	Order to remedy deficiencies - Amendment entry	03.05.2022	Deficiencies remedied (20.04.2022)
Ä 50035246 / M6	23.03.2022	Directive order - Amendment entry		Entered into force (23.03.2022)
Ä 50035246 / M5	17.03.2022	Order to remedy deficiencies - Amendment entry	06.04.2022	Entered into force (17.03.2022)
Ä 50035246 / 15	08.04.2021	Entry - Amendment entry		Entered into force (08.04.2021)
Ä 50035246 / 14	04.02.2021	Entry - Amendment entry		Entered into force (04.02.2021)
Ä 50035246 / 13	21.12.2020	Entry - Amendment entry		Entered into force (21.12.2020)
Ä 50035246 / 12	30.09.2020	Entry - Amendment entry		Entered into force (30.09.2020)
Ä 50035246 / 11	17.08.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (17.08.2020)
Ä 50035246 / 10	25.09.2019	Entry - Amendment entry		Entered into force (25.09.2019)
Ä 50035246 / M4	09.09.2019	Order to remedy deficiencies - Amendment entry	29.09.2019	Deficiencies remedied (19.09.2019)
Ä 50035246 / 9	17.07.2019	Entry - Amendment entry		Entered into force (17.07.2019)
Ä 50035246 / 8	08.07.2019	Entry - Amendment entry		Entered into force (08.07.2019)
Ä 50035246 / M3	28.06.2019	Order to remedy deficiencies - Amendment entry	23.07.2019	Deficiencies remedied (08.07.2019)
Ä 50035246 / 7	06.05.2019	Entry - Amendment entry		Entered into force (06.05.2019)
Ä 50035246 / 6	27.02.2019	Entry - Amendment entry		Entered into force (27.02.2019)
Ä 50035246 / 5	29.01.2019	Entry - Amendment entry		Entered into force (29.01.2019)
Ä 50035246 / M2	24.01.2019	Order to remedy deficiencies - Amendment entry	23.02.2019	Deficiencies remedied (29.01.2019)
Ä 50035246 / 4	20.03.2018	Entry - Amendment entry		Entered into force (20.03.2018)
Ä 50035246 / 3	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50035246 / 2	12.12.2017	Entry - Amendment entry		Entered into force (12.12.2017)
Ä 50035246	15.08.2016	Entry - Initial entry		Entered into force (15.08.2016)
Ä 50035246 / M1	12.08.2016	Order to remedy deficiencies - Initial entry	27.08.2016	Deficiencies remedied (15.08.2016)