Osaühing Adelfort
RegisteredKey figures
Ratios
2025Summary: Osaühing Adelfort
What kind of company is it?
Osaühing Adelfort (registry code 11196176) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Tuhala küla, Kose vald, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE102520666).
How is the company doing financially?
Revenue in financial year 2025 was 1 130 422 €, up 4,3% on the previous year (1 083 479 €). From 2019 to 2025, revenue grew by an average of 108% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 114 870 € (10,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (18 a year earlier). Revenue per employee was 113 042 €. At the end of financial year 2025, total assets were 378 862 € and equity 319 730 € (84,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 5680 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 263 585 €, down 18,4% on the same quarter a year earlier. Labour taxes paid in the quarter: 5768 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 08.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500C00A51E45A5E54) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 263 585 € | — | 5768 € |
| Q2 2026 | 234 910 € | 1 | 5098 € |
| Q1 2026 | 259 716 € | 1 | 6098 € |
| Q4 2025 | 251 506 € | 1 | 7049 € |
| Q3 2025 | 323 042 € | 1 | 10 276 € |
| Q2 2025 | 279 681 € | 2 | 9667 € |
| Q1 2025 | 312 868 € | 1 | 11 082 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 9739 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 16 500 | 126 465 | 668 642 | 1 083 479 | 1 130 422 |
| Net profit | 13 546 | 32 018 | 99 725 | 13 984 | 114 870 |
| Retained earnings | 168 855 | 182 401 | 164 419 | 197 803 | 202 048 |
| Total assets | 229 772 | 277 988 | 377 837 | 356 744 | 378 862 |
| Total liabilities | 44 559 | 60 757 | 110 881 | 142 145 | 59 132 |
| Total equity | 185 213 | 217 231 | 266 956 | 214 599 | 319 730 |
| Employees | 0 | 6 | 15 | 18 | 10 |
| Average gross salary (monthly) | — | 801 | 1966 | 3242 | 5685 |
| Calculated dividend | 0 | 0 | 50 000 | 66 341 | 9739 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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