ADJUTANT CONSULTING GROUP OÜRegistered
Key figures
85 211 €+24,8%
Revenue 2025
+16,1%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
16,4%
EBITDA margin
93,3%
Equity ratio
13×
Current ratio
2,1%
Return on equity
2079 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 060 € | 2 | 6573 € |
| Q1 2026 | 28 260 € | 2 | 7787 € |
| Q4 2025 | 22 193 € | 2 | 4836 € |
| Q3 2025 | 16 047 € | 2 | 3394 € |
| Q2 2025 | 19 909 € | 2 | 3394 € |
| Q1 2025 | 21 458 € | 2 | 3293 € |
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 10 866 € (5% of distributable profit).
History
202510 866 €
202434 000 €
20230 €
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 | 158 383 | 81 272 | 276 293 | 229 577 | 225 411 | 193 438 | 195 050 |
| Total non-current assets | 13 459 | 123 731 | 22 253 | 39 968 | 36 461 | 43 396 | 35 636 |
| Total assets | 171 842 | 205 003 | 298 546 | 269 545 | 261 872 | 236 834 | 230 686 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7100 | 5916 | 4343 | 3530 | 4941 | 15 193 | 15 363 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 7100 | 5916 | 4343 | 3530 | 4941 | 15 193 | 15 363 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 155 828 | 161 930 | 196 458 | 291 391 | 263 203 | 220 119 | 207 963 |
| Profit for the year | 6102 | 34 345 | 94 933 | −28 188 | −9084 | −1290 | 4548 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 164 742 | 199 087 | 294 203 | 266 015 | 256 931 | 221 641 | 215 323 |
| Income statement | |||||||
| Sales revenue | 34 874 | 73 229 | 5290 | 3092 | 33 999 | 68 295 | 85 211 |
| Operating profit | 8739 | 34 337 | 94 917 | −28 201 | −9093 | 12 644 | 7059 |
| EBITDA | 13 414 | 34 565 | 95 145 | −26 233 | −4449 | 18 707 | 13 959 |
| Profit before income tax | 8605 | 34 345 | 94 933 | −28 188 | −9084 | 7210 | 7369 |
| Profit for the reporting year | 6102 | 34 345 | 94 933 | −28 188 | −9084 | −1290 | 4548 |
| Labour costs | 8670 | 13 618 | 14 466 | 9069 | 11 499 | 25 889 | 40 525 |
| Depreciation of non-current assets | 4675 | 228 | 228 | 1968 | 4644 | 6063 | 6900 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 34 000 | 10 866 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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