Osaühing ADELFIA
RegisteredKey figures
Ratios
2025Summary: Osaühing ADELFIA
What kind of company is it?
Osaühing ADELFIA (registry code 11311223) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is accounting and tax consultancy (EMTAK 69202). The company is registered for VAT (VAT number EE101157522).
How is the company doing financially?
Revenue in financial year 2025 was 160 260 €, down 20,4% on the previous year (201 376 €). From 2019 to 2025, revenue grew by an average of 34,8% per year. Net profit for financial year 2025 was 81 129 € (50,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 160 260 €. At the end of financial year 2025, total assets were 99 313 € and equity 88 990 € (89,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 30 685 €, down 22,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3054 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1080 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 30 685 € | 2 | 3054 € |
| Q2 2026 | 34 253 € | 2 | 3054 € |
| Q1 2026 | 43 695 € | 2 | 3183 € |
| Q4 2025 | 39 795 € | 1 | 3272 € |
| Q3 2025 | 39 645 € | 1 | 3152 € |
| Q2 2025 | 37 420 € | 1 | 3136 € |
| Q1 2025 | 37 775 € | 1 | 3495 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 54 000 € (91% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 107 739 | 110 225 | 152 490 | 201 376 | 160 260 |
| Net profit | 66 687 | 57 296 | 77 005 | 101 888 | 81 129 |
| Retained earnings | 38 416 | 105 103 | 76 282 | −42 839 | 5049 |
| Total assets | 111 965 | 172 428 | 163 152 | 113 928 | 99 313 |
| Total liabilities | 4050 | 7217 | 7053 | 52 067 | 10 323 |
| Total equity | 107 915 | 165 211 | 156 099 | 61 861 | 88 990 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1175 | 1636 | 1531 | 2046 | 2136 |
| Calculated dividend | 5000 | 0 | 86 117 | 196 126 | 54 000 |
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 obligationsAll 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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