Ad In OÜRegistered

10973815Private limited company (OÜ)Founded 2003

Key figures

204 665 €−21,7%

Revenue 2025

−5,4%

Average annual change 2019–2025

2025

1,4%

Profit margin

66,5%

Equity ratio

3,0×

Current ratio

8,7%

Return on equity

1465 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	59 300 €	2	4413 €
Q1 2026	53 954 €	2	3922 €
Q4 2025	100 597 €	2	3890 €
Q3 2025	55 225 €	2	3890 €
Q2 2025	69 399 €	2	3890 €
Q1 2025	78 123 €	2	4380 €

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

calculated

2025

No dividends were distributed.

History

20250 €

202411 000 €

202310 000 €

20220 €

202120 000 €

202030 000 €

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

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	77 604	82 672	63 077	58 779	58 759	58 705	49 487
Total non-current assets	0	1272	685	98	0	0	0
Total assets	77 604	83 944	63 762	58 877	58 759	58 705	49 487
Balance sheet — liabilities and equity
Current liabilities	15 250	33 368	24 546	24 455	23 633	28 676	16 595
Non-current liabilities	0	0	0	0	0	0	0
Total liabilities	15 250	33 368	24 546	24 455	23 633	28 676	16 595
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	38 305	29 542	27 764	36 404	21 610	21 314	27 217
Profit for the year	21 237	18 222	8640	−4794	10 704	5903	2863
Reserves and other equity	256	256	256	256	256	256	256
Total equity	62 354	50 576	39 216	34 422	35 126	30 029	32 892
Income statement
Sales revenue	284 793	211 893	167 165	216 989	192 041	261 489	204 665
Operating profit	23 780	25 661	13 464	−4797	13 030	8450	2862
EBITDA	26 223	25 857	14 051	−4210	13 128	8450	—
Profit before income tax	23 737	25 665	13 468	−4794	13 032	8452	2863
Profit for the reporting year	21 237	18 222	8640	−4794	10 704	5903	2863
Labour costs	29 266	27 007	27 411	34 180	41 389	41 165	34 940
Depreciation of non-current assets	2443	196	587	587	98	0	—
Other indicators
Employees	2	2	2	2	2	2	2
Calculated dividend	—	30 000	20 000	0	10 000	11 000	0

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

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