Osaühing AdducoRegistered
Key figures
3 068 382 €+16,7%
Revenue 2025
+14,9%
Average annual growth 2019–2025
Ratios
20254,5%
Profit margin
6,4%
EBITDA margin
67,0%
Equity ratio
2,0×
Current ratio
24,0%
Return on equity
1404 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 722 741 € | 16 | 33 582 € |
| Q1 2026 | 618 397 € | 16 | 40 851 € |
| Q4 2025 | 861 540 € | 18 | 50 585 € |
| Q3 2025 | 912 919 € | 16 | 50 593 € |
| Q2 2025 | 625 927 € | 20 | 35 615 € |
| Q1 2025 | 642 726 € | 13 | 39 580 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 28 055 € (6% of distributable profit).
History
202528 055 €
202482 521 €
202370 000 €
20220 €
20210 €
20200 €
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 | 238 866 | 345 950 | 616 034 | 481 182 | 419 672 | 455 332 | 468 500 |
| Total non-current assets | 166 011 | 171 932 | 170 488 | 312 910 | 371 136 | 364 014 | 392 391 |
| Total assets | 404 877 | 517 882 | 786 522 | 794 092 | 790 808 | 819 346 | 860 891 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 166 111 | 256 193 | 453 148 | 200 447 | 220 488 | 269 159 | 234 398 |
| Non-current liabilities | 44 782 | 45 629 | 51 231 | 91 851 | 133 583 | 84 076 | 49 979 |
| Total liabilities | 210 893 | 301 822 | 504 379 | 292 298 | 354 071 | 353 235 | 284 377 |
| Share capital | 2556 | 2556 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 143 041 | 191 172 | 206 504 | 271 887 | 420 794 | 343 216 | 427 056 |
| Profit for the year | 48 131 | 22 076 | 65 383 | 219 651 | 4943 | 111 895 | 138 458 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 1000 | 1000 | 1000 |
| Total equity | 193 984 | 216 060 | 282 143 | 501 794 | 436 737 | 466 111 | 576 514 |
| Income statement | |||||||
| Sales revenue | 1 334 370 | 1 326 100 | 1 923 059 | 2 505 285 | 2 297 343 | 2 629 636 | 3 068 382 |
| Operating profit | 47 561 | 26 832 | 68 101 | 225 395 | 37 358 | 129 539 | 138 223 |
| EBITDA | 77 061 | 90 942 | 95 621 | 263 969 | 124 203 | 220 649 | 197 462 |
| Profit before income tax | 48 131 | 22 076 | 65 383 | 219 651 | 22 443 | 129 610 | 146 631 |
| Profit for the reporting year | 48 131 | 22 076 | 65 383 | 219 651 | 4943 | 111 895 | 138 458 |
| Labour costs | 420 114 | 378 755 | 478 279 | 437 910 | 401 084 | 465 556 | 423 871 |
| Depreciation of non-current assets | 29 500 | 64 110 | 27 520 | 38 574 | 86 845 | 91 110 | 59 239 |
| Other indicators | |||||||
| Employees | 30 | 30 | 23 | 17 | 16 | 12 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 70 000 | 82 521 | 28 055 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Removal services