ABCD Partners OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 295 460 € | 20 | 23 763 € |
| Q2 2026 | 418 586 € | 20 | 19 711 € |
| Q1 2026 | 316 088 € | 14 | 16 728 € |
| Q4 2025 | 238 428 € | 9 | 17 049 € |
| Q3 2025 | 239 654 € | 10 | 15 907 € |
| Q2 2025 | 321 874 € | 7 | 16 041 € |
| Q1 2025 | 273 973 € | 8 | 16 797 € |
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 | 439 143 | 150 339 | 210 247 | 118 624 | 164 792 | 271 439 | 224 434 |
| Total non-current assets | 1 029 495 | 1 228 027 | 1 557 649 | 1 518 563 | 1 386 110 | 1 168 012 | 994 457 |
| Total assets | 1 468 638 | 1 378 366 | 1 767 896 | 1 637 187 | 1 550 902 | 1 439 451 | 1 218 891 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 295 295 | 177 532 | 366 778 | 459 656 | 425 982 | 354 269 | 361 968 |
| Non-current liabilities | 340 049 | 386 600 | 657 648 | 622 934 | 502 917 | 424 091 | 380 550 |
| Total liabilities | 635 344 | 564 132 | 1 024 426 | 1 082 590 | 928 899 | 778 360 | 742 518 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 576 959 | 808 295 | 789 234 | 718 470 | 529 597 | 597 003 | 636 091 |
| Profit for the year | 231 335 | −19 061 | −70 764 | −188 873 | 67 406 | 39 088 | −184 718 |
| Total equity | 833 294 | 814 234 | 743 470 | 554 597 | 622 003 | 661 091 | 476 373 |
| Income statement | |||||||
| Sales revenue | 725 307 | 720 446 | 686 884 | 884 967 | 1 079 460 | 1 109 266 | 1 105 528 |
| Operating profit | 205 235 | 22 189 | −49 802 | −152 298 | 108 899 | 84 827 | −143 540 |
| EBITDA | 351 342 | 238 833 | 127 175 | 59 656 | 332 142 | 310 808 | 87 251 |
| Profit before income tax | 231 335 | −19 061 | −70 764 | −188 873 | 67 406 | 39 088 | −184 718 |
| Profit for the reporting year | 231 335 | −19 061 | −70 764 | −188 873 | 67 406 | 39 088 | −184 718 |
| Labour costs | 24 249 | 1464 | 18 659 | 23 466 | 82 426 | 116 145 | 145 086 |
| Depreciation of non-current assets | 146 107 | 216 644 | 176 977 | 211 954 | 223 243 | 225 981 | 230 791 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 4 | 6 | 8 |
| 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 18 000 € from 1 contracting authorities (09.02.2026–09.02.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõidukite pesuteenused · Sisepuhastus koos välispesu võimalusega - Tallinn (väikekaubikud) | Aktsiaselts Eesti Post | 18 000 € | 09.02.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: ABCD Partners OÜ
Overview
ABCD Partners OÜ (registry code 12399289) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 9699). The company is registered for VAT (VAT number EE101620664).
Financial results
Revenue in financial year 2025 was 1 105 528 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 7,3% per year. Financial year 2025 ended with a loss of 184 718 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 8 employees (6 a year earlier). Revenue per employee was 138 191 €. At the end of financial year 2025, total assets were 1 218 891 € and equity 476 373 € (39,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 295 460 €, up 23,3% on the same quarter a year earlier. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 23 763 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by Intersol OÜ.
Data sources and freshness
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 30.06.2026. 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.