Conseras OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Expired	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	12.12.2017 – 31.12.2018	03.07.2019	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate3 .ee domains1 Licenses3 Regulations9 Public transactions3158 Grants–State aid3 Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	47 381 €	7 303 €	241 462 €−31,1%	14
2026 Q2	84 005 €	12 836 €	350 248 €+62,9%	14
2026 Q1	60 988 €	11 606 €	215 013 €+98,3%	17
Total 2026:	192 374 €	31 745 €	806 723 €
2025 Q4	33 994 €	6 742 €	108 438 €+23,7%	17
2025 Q3	26 747 €	6 569 €	87 661 €−63,2%	15
2025 Q2	78 369 €	21 588 €	238 285 €+7,2%	12
2025 Q1	64 685 €	16 701 €	222 356 €+133%	15
Total 2025:	203 795 €	51 600 €	656 740 €
2024 Q4	30 771 €	8 729 €	95 278 €−6,7%	15
2024 Q3	29 971 €	8 480 €	102 131 €−57,5%	11
2024 Q2	69 971 €	18 309 €	240 119 €+2,7%	10
2024 Q1	63 599 €	16 797 €	233 712 €+80,4%	11
Total 2024:	194 312 €	52 315 €	671 240 €
2023 Q4	34 216 €	9 912 €	129 584 €+122%	11
2023 Q3	14 013 €	2 952 €	58 352 €−57,7%	9
2023 Q2	28 232 €	9 422 €	137 839 €+27,7%	8
2023 Q1	24 679 €	5 468 €	107 917 €+263%	8
Total 2023:	101 140 €	27 754 €	433 692 €
2022 Q4	6 922 €	1 394 €	29 711 €−20,0%	9
2022 Q3	7 669 €	891 €	37 130 €−28,5%	10
2022 Q2	11 743 €	2 167 €	51 960 €+124%	10
2022 Q1	4 667 €	946 €	23 239 €−43,1%	10
Total 2022:	31 001 €	5 398 €	142 040 €
2021 Q4	9 032,71 €	1 392,73 €	40 856,33 €+9,2%	11
2021 Q3	9 420,75 €	2 324,60 €	37 398,64 €−34,2%	11
2021 Q2	12 099,62 €	1 265,87 €	56 831,19 €−9,3%	11
2021 Q1	13 236,39 €	2 332,21 €	62 672,24 €+61,9%	11
Total 2021:	43 789,47 €	7 315,41 €	197 758,40 €
2020 Q4	6 082,42 €	920,53 €	38 714,19 €+60,6%	11
2020 Q3	9 330,07 €	3 534,02 €	24 108,69 €−59,6%	10
2020 Q2	14 147,93 €	2 303,30 €	59 722,02 €−42,1%	11
2020 Q1	24 553 €	4 093 €	103 231 €+34,3%	8
Total 2020:	54 113,42 €	10 850,85 €	225 775,90 €
2019 Q4	17 657 €	1 567 €	76 855 €+51,1%	9
2019 Q3	12 408 €	1 795 €	50 859 €+61,8%	9
2019 Q2	8 462 €	1 707 €	31 426 €−7,9%	6
2019 Q1	8 355 €	735 €	34 128 €+150%	3
Total 2019:	46 882 €	5 804 €	193 268 €
2018 Q4	3 201 €	1 184 €	13 656 €	1
2018 Q3	0 €	0 €	0 €	2
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	3 201 €	1 184 €	13 656 €

Revenue by industry

	2023	2024	2025
Other education n.e.c.		591 079 €	633 127 €
Other training n.e.c.	566 732 €

Tax debts

No tax debt found

No tax debt as of 08.11.2026

Representatives

	Personal ID code
Jekaterina Larjušina	48306XXXXXX	07.06.1983 (43)	Board member	08.01.2018	-

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Shareholders

	Personal ID code
Jekaterina Larjušina	48306XXXXXX	07.06.1983 (43)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Inna Brujeva	46107XXXXXX	25.07.1961 (65)	Founder	12.12.2017	-

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Ultimate beneficial owners

	Personal ID code
Jekaterina Larjušina	48306XXXXXX	07.06.1983 (43)	Direct holding	29.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 241 462 €
Monthly average: 80 487 €
Per employee: 5 749 €
Equity ratio: 3 219,49%

Labour taxes

Turnover ratio: 3,02%
Tax ratio: 15,41%
Monthly average: 2 434 €
Per employee: 174 €

State taxes

Monthly average: 15 794 €
Turnover ratio: 19,62%

Estimated salary

Gross salary: 488 €
Net salary: 471 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 115 761 €+24,7%	894 400 €+57,3%	568 762 €+170%	210 919 €+27,0%	166 072 €+118%	76 235 €−63,6%	209 665 €
Non-current assets	242 906 €−5,1%	255 941 €−4,8%	268 976 €+15,0%	233 825 €+9,1%	214 325 €−2,7%	220 275 €+989%	20 225 €
Total assets	1 358 667 €+18,1%	1 150 341 €+37,3%	837 738 €+88,4%	444 744 €+16,9%	380 397 €+28,3%	296 510 €+29,0%	229 890 €
Short-term liabilities	32 987 €−12,3%	37 617 €−20,6%	47 400 €+319%	11 303 €+144%	4 626 €−48,3%	8 949 €−58,4%	21 533 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	32 987 €−12,3%	37 617 €−20,6%	47 400 €+319%	11 303 €+144%	4 626 €−48,3%	8 949 €−58,4%	21 533 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 048 691 €+40,4%	746 839 €+87,0%	399 319 €+12,2%	355 771 €+33,5%	266 433 €+42,6%	186 776 €+513%	30 490 €
Net profit	274 489 €−24,5%	363 385 €−6,5%	388 519 €+417%	75 170 €−29,6%	106 838 €+8,7%	98 285 €−44,0%	175 367 €
Equity	1 325 680 €+19,1%	1 112 724 €+40,8%	790 338 €+82,3%	433 441 €+15,3%	375 771 €+30,7%	287 561 €+38,0%	208 357 €
Turnover	633 127 €+7,1%	591 079 €+4,3%	566 732 €+260%	157 485 €−16,0%	187 412 €+7,2%	174 815 €−28,7%	245 345 €
Profit margin	43,4%	61,5%	68,6%	47,7%	57,0%	56,2%	71,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	81 507 €	116 225 €
Liquidity
Current ratio	18,7	35,9
Quick ratio	18,7	35,9
Cash ratio	16,2	27,6
Efficiency
Days sales outstanding (dso)	76,3	55,8
Asset turnover	0,4	0,6
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	49,5%	58,8%
Net profit margin	47,7%	57,0%
Return on assets (roa)	18,2%	31,6%
Return on equity (roe)	17,3%	28,4%

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Licences & notices


License	YTSK036931	Transport	Valid	27.09.2019	29.04.2029
License	YTL000954	Transport	Valid	30.04.2019	29.04.2029
Notice of economic activity	TRE000942	Tourism	Valid	14.03.2019	-

Regulations


Ä 50071889 / 8	14.08.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force14.08.2024
Ä 50071889 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50071889 / 6	13.11.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force13.11.2018
Ä 50071889 / 5	12.04.2018	Entry – Amendment entry	-	Entered into force12.04.2018
Ä 50071889 / M1	08.02.2018	Public service of order in Official Announcements – Amendment entry	-	Entered into force08.02.2018

Real estate

		Purpose
Mere pst 1, Sillamäe linn, Sillamäe linn, Ida-Viru maakondSpace: 22	2795 m²	Residential land 90%, Commercial land 10%
Viru pst 7, Sillamäe linn, Sillamäe linn, Ida-Viru maakondSpace: M6	8073 m²	Residential land 70%, Commercial land 30%
Viru pst 7, Sillamäe linn, Sillamäe linn, Ida-Viru maakondSpace: M8	8073 m²	Residential land 70%, Commercial land 30%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-19-8799/42	-	Court ruling	Property law	Üllar Roostoja, Viivi Tomson, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2020:2.19.8799.9362	26.05.2020	Open
2-19-8799/34	Kohtu I astme menetlus	Court ruling	Property law	Liina Naaber-Kivisoo	ECLI:EE:VMK:2020:2.19.8799.9770	11.03.2020	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.09.2026	Eesti Töötukassa	280,02 €Received	OPERATING EXPENSESSocial protection of the unemployed
29.09.2026	Eesti Töötukassa	380 €Received	OPERATING EXPENSESSocial protection of the unemployed
28.09.2026	Eesti Töötukassa	479,99 €Received	OPERATING EXPENSESSocial protection of the unemployed
22.09.2026	Eesti Töötukassa	319,99 €Received	OPERATING EXPENSESSocial protection of the unemployed
22.09.2026	Eesti Töötukassa	360 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


04.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	2 981,67 €	211005/2101054
31.08.2020	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	3 212 €	15463/2106575
28.03.2019	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	3 045 €	15463/2004588

Public procurement contracts


20.12.2024	Reference number 281521 · Tellimused 01.01.2027-30.06.2027 osa 5 Conseras OÜ	Eesti Keele InstituutContracting authority	420 360 €	Concluded
20.12.2024	Reference number 281521 · Tellimused 01.01.2026-31.12.2026 osa 5 Conseras OÜ	Eesti Keele InstituutContracting authority	420 360 €	Concluded
18.12.2024End 31.12.2025	Reference number 281521 · Tellimused 01.01.2025-31.12.2025 osa 5 Conseras OÜ	Eesti Keele InstituutContracting authority	420 360 €	Concluded
18.12.2024End 30.06.2027	Reference number 281521 · Raamleping Conseras OÜ - 5	Eesti Keele InstituutContracting authority	840 000 €	Concluded

.ee domains


conseras.ee	Active	08.01.2018	09.01.2027

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.