adWell OÜRegistered
Key figures
57 967 €−24,1%
Revenue 2025
−18,3%
Average annual change 2019–2025
Ratios
2025−56,6%
Profit margin
−30,8%
EBITDA margin
59,0%
Equity ratio
2,1×
Current ratio
−163,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8741 € | — | 0 € |
| Q1 2026 | 12 803 € | — | 0 € |
| Q4 2025 | 17 991 € | — | 0 € |
| Q3 2025 | 22 058 € | — | 0 € |
| Q2 2025 | 18 745 € | — | 0 € |
| Q1 2025 | 17 846 € | — | 1830 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 48 649 | 66 237 | 70 838 | 68 531 | 57 227 | 43 003 | 14 131 |
| Total non-current assets | 17 491 | 33 784 | 25 396 | 25 401 | 63 199 | 29 399 | 19 789 |
| Total assets | 66 140 | 100 021 | 96 234 | 93 932 | 120 426 | 72 402 | 33 920 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7741 | 6142 | 6750 | 3854 | 12 658 | 9528 | 6671 |
| Non-current liabilities | 9377 | 25 417 | 19 925 | 14 439 | 35 887 | 10 038 | 7228 |
| Total liabilities | 17 118 | 31 559 | 26 675 | 18 293 | 48 545 | 19 566 | 13 899 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 32 706 | 46 272 | 65 712 | 66 809 | 72 889 | 69 542 | 50 086 |
| Profit for the year | 13 566 | 19 440 | 1097 | 6080 | −3758 | −19 456 | −32 815 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 49 022 | 68 462 | 69 559 | 75 639 | 71 881 | 52 836 | 20 021 |
| Income statement | |||||||
| Sales revenue | 194 720 | 171 354 | 145 025 | 111 693 | 96 254 | 76 345 | 57 967 |
| Operating profit | 13 566 | 20 026 | 1724 | 6530 | 1968 | −16 966 | −31 201 |
| EBITDA | 18 782 | 26 328 | 8859 | 12 423 | 14 916 | −3238 | −17 825 |
| Profit before income tax | 13 566 | 19 440 | 1097 | 6080 | −3758 | −19 456 | −32 815 |
| Profit for the reporting year | 13 566 | 19 440 | 1097 | 6080 | −3758 | −19 456 | −32 815 |
| Labour costs | 28 877 | 23 289 | 28 847 | 22 783 | 18 737 | 18 737 | 1561 |
| Depreciation of non-current assets | 5216 | 6302 | 7135 | 5893 | 12 948 | 13 728 | 13 376 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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