AdGorilla OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 399 163 € | 5 | 15 662 € |
| Q2 2026 | 299 354 € | 4 | 13 693 € |
| Q1 2026 | 167 643 € | 4 | 15 531 € |
| Q4 2025 | 257 958 € | 4 | 12 245 € |
| Q3 2025 | 157 421 € | 4 | 13 289 € |
| Q2 2025 | 262 877 € | 4 | 18 730 € |
| Q1 2025 | 193 597 € | 5 | 15 771 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 141 037 | 117 712 | 148 033 | 161 527 | 99 095 | 157 606 | 185 110 |
| Total non-current assets | 35 989 | 41 419 | 31 879 | 98 478 | 109 879 | 68 781 | 99 013 |
| Total assets | 177 026 | 159 131 | 179 912 | 260 005 | 208 974 | 226 387 | 284 123 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 355 | 47 631 | 67 571 | 64 493 | 64 664 | 72 815 | 75 794 |
| Non-current liabilities | 6842 | 0 | 0 | 51 260 | 51 260 | 21 921 | 45 490 |
| Total liabilities | 72 197 | 47 631 | 67 571 | 115 753 | 115 924 | 94 736 | 121 284 |
| Share capital | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 |
| Retained earnings of previous periods | 95 404 | 99 879 | 106 532 | 107 391 | 138 762 | 133 100 | 171 701 |
| Profit for the year | 4475 | 6671 | 859 | 31 911 | −5662 | 38 601 | 31 188 |
| Reserves and other equity | 450 | 450 | 450 | 450 | −44 550 | −44 550 | −44 550 |
| Total equity | 104 829 | 111 500 | 112 341 | 144 252 | 93 050 | 131 651 | 162 839 |
| Income statement | |||||||
| Sales revenue | 640 068 | 553 172 | 514 055 | 635 152 | 743 386 | 798 317 | 706 556 |
| Operating profit | 4792 | 7059 | 888 | 32 447 | 7232 | 41 192 | 33 241 |
| EBITDA | 10 081 | 17 717 | 15 218 | 48 490 | 23 537 | 55 360 | 48 411 |
| Profit before income tax | 4475 | 6671 | 859 | 31 911 | 4463 | 38 601 | 31 188 |
| Profit for the reporting year | 4475 | 6671 | 859 | 31 911 | −5662 | 38 601 | 31 188 |
| Labour costs | 159 075 | 109 477 | 86 341 | 99 239 | 210 000 | 164 786 | 141 910 |
| Depreciation of non-current assets | 5289 | 10 658 | 14 330 | 16 043 | 16 305 | 14 168 | 15 170 |
| Other indicators | |||||||
| Employees | 5 | 3 | 3 | 3 | 5 | 5 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 540 | 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 100 000 € from 1 contracting authorities (21.02.2025–21.02.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Reklaammaterjalide ja -kandjate ost · Reklaamkandjate ostmine | Eesti Energia AS | 100 000 € | 21.02.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: AdGorilla OÜ
Overview
AdGorilla OÜ (registry code 12436748) 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: Sõrve küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE101620091).
Financial results
Revenue in financial year 2025 was 706 556 €, down 11,5% on the previous year (798 317 €). From 2019 to 2025, revenue grew by an average of 1,7% per year. Net profit for financial year 2025 was 31 188 € (4,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 176 639 €. At the end of financial year 2025, total assets were 284 123 € and equity 162 839 € (57,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 399 163 €, up 154% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 15 662 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1990 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (70%) is held by a private individual.
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 31.07.2026. 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.