ADM Interactive OÜRegistered

10474271Private limited company (OÜ)Founded 1998

Key figures

6 943 978 €−6,4%
Revenue 2025
+7,6%
Average annual growth 2019–2025
02,5 m5 m7,5 m10 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
01 m2 m3 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 20261 935 524 €30196 391 €
Q1 20262 146 764 €37182 202 €
Q4 20252 362 305 €33232 113 €
Q3 20252 114 831 €37254 882 €
Q2 20252 298 454 €42282 349 €
Q1 20252 337 629 €46299 582 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 102 931 € (8% of distributable profit).

In addition, equity decreased by 39 252 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.

History
dividend other equity decrease
2025102 931 €+39 252 € other
2024248 325 €+18 160 € other
2023 ~226 661 €
2022 ~92 109 €
202153 097 €
2020156 310 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets1 174 3921 569 0292 146 1372 144 9831 705 3921 699 1991 569 804
Total non-current assets393 082681 588728 489729 510914 373852 067906 896
Total assets1 567 4742 250 6172 874 6262 874 4932 619 7652 551 2662 476 700
Balance sheet — liabilities and equity
Current liabilities637 4471 077 5871 405 8461 366 1541 160 2271 157 872987 634
Non-current liabilities——19 99716 96313 80910 3227033
Total liabilities637 4471 077 5871 425 8431 383 1171 174 0361 168 194994 667
Share capital25 60025 60025 60025 60025 60025 60026 179
Retained earnings of previous periods553 801745 5611 091 7771 278 9921 187 0331 119 7221 220 619
Profit for the year348 070399 313328 850134 702181 014203 828241 144
Reserves and other equity25562556255652 08252 08233 922−5909
Total equity930 0271 173 0301 448 7831 491 3761 445 7291 383 0721 482 033
Income statement
Sales revenue4 462 5615 687 7887 157 7368 328 0577 738 8767 416 8426 943 978
Operating profit505 338437 311311 810157 105214 178242 012276 656
EBITDA740 609478 084336 573172 792230 385265 623304 663
Profit before income tax396 991424 759337 494149 696187 650260 503270 373
Profit for the reporting year348 070399 313328 850134 702181 014203 828241 144
Labour costs2 184 9012 937 1473 645 6844 324 8913 883 7723 209 4352 433 904
Depreciation of non-current assets235 27140 77324 76315 68716 20723 61128 007
Other indicators
Employees7078880735742
Calculated dividend—156 31053 09792 109226 661248 325102 931

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph1st level only
0,16%0,16%32,99%23,85%9,29%7,71%4,89%4,89%2,93%2,93%2,93%2,93%2,44%0,16%0,16%0,16%0,16%0,16%0,16%0,16%0,16%0,16%0,16%0,16%0,1%ADM Interactive OÜJanno BremannRiho PihelpuuJaak EnnusteMadis RaidmaMart EngelbrechtOmanikukonto: James W…Omanikukonto: Prixel …Omanikukonto: OÜ Mifl…Omanikukonto: Aeon Ka…Omanikukonto: ER-B1 C…Omanikukonto: Mediuno…Omanikukonto: AIN HOL…Omanikukonto: DIGITER…Omanikukonto: HENZ & …Omanikukonto: JB Equi…Omanikukonto: Indoorg…Andres LaaspereAnti AinsarHendrek KraaviIvo NellisMartin JõõtsMartin KottisseMartin OrnOmanikukonto: ADM INT…Rain BenrotRain PihelpuuSigrid SõberIris Pihelpuu
CompanyPersonShareholderOther roleAdditional link

Related companies

Same activity — Computer programming
Same address
ADM Interactive OÜ — 2025 revenue 6 943 978 €, profit 241 144 €, 42 employees | entity.ee