Adler Consult OÜRegistered
Key figures
48 068 €
Revenue 2025
+144,7%
Average annual growth 2019–2025
Ratios
2025165,3%
Profit margin
10,3%
EBITDA margin
91,5%
Equity ratio
5,9×
Current ratio
5,3%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 020 € | — | 0 € |
| Q1 2026 | 2318 € | — | 863 € |
| Q4 2025 | 30 813 € | — | 0 € |
| Q3 2025 | 938 € | — | 0 € |
| Q2 2025 | 2075 € | — | — |
| Q1 2025 | 11 925 € | — | 765 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202442 942 €
202315 000 €
202215 000 €
202110 000 €
202025 000 €
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 | 609 704 | 654 239 | 569 495 | 494 706 | 511 863 | 675 936 | 809 690 |
| Total non-current assets | 468 070 | 509 682 | 838 508 | 812 493 | 805 298 | 831 451 | 816 385 |
| Total assets | 1 077 774 | 1 163 921 | 1 408 003 | 1 307 199 | 1 317 161 | 1 507 387 | 1 626 075 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 | 32 970 | 28 322 | 31 949 | 45 997 | 99 105 | 138 351 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 24 | 32 970 | 28 322 | 31 949 | 45 997 | 99 105 | 138 351 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 860 429 | 1 050 000 | 1 118 201 | 1 361 931 | 1 257 500 | 1 225 472 | 1 405 532 |
| Profit for the year | 214 571 | 78 201 | 258 730 | −89 431 | 10 914 | 180 060 | 79 442 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 1 077 750 | 1 130 951 | 1 379 681 | 1 275 250 | 1 271 164 | 1 408 282 | 1 487 724 |
| Income statement | |||||||
| Sales revenue | 224 | 0 | 872 | 435 | 71 | 0 | 48 068 |
| Operating profit | −7014 | −6899 | −12 892 | −11 921 | −10 047 | −24 337 | 4376 |
| EBITDA | — | −6499 | −11 932 | −10 961 | −9087 | −23 377 | 4936 |
| Profit before income tax | 214 571 | 84 451 | 260 730 | −85 681 | 14 664 | 183 810 | 81 041 |
| Profit for the reporting year | 214 571 | 78 201 | 258 730 | −89 431 | 10 914 | 180 060 | 79 442 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 400 | 960 | 960 | 960 | 960 | 560 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 25 000 | 10 000 | 15 000 | 15 000 | 42 942 | 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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Same activity — Business and other management consultancy
Same address