OÜ AD Consult
RegisteredKey figures
Ratios
2024/25Summary: OÜ AD Consult
What kind of company is it?
OÜ AD Consult (registry code 12618610) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Tabasalu alevik, Harku vald, Harju maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE101700283).
How is the company doing financially?
Revenue in financial year 2024/25 was 7 698 965 €, up 53,6% on the previous year (5 011 144 €). From 2019 to 2024/25, revenue grew by an average of 26,5% per year. This is the company's highest revenue among the published years (2019–2024/25). Net profit for financial year 2024/25 was 282 366 € (3,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2024/25 the company had 9 employees (6 a year earlier). Revenue per employee was 855 441 €. At the end of financial year 2024/25, total assets were 4 751 613 € and equity 1 811 886 € (38,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 4 003 647 €, up 12,1% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 32 369 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1880 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 2024/25) was filed on 30.03.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 4 003 647 € | 11 | 32 369 € |
| Q2 2026 | 6 196 875 € | 11 | 30 839 € |
| Q1 2026 | 3 730 136 € | 11 | 36 082 € |
| Q4 2025 | 2 354 137 € | 10 | 34 677 € |
| Q3 2025 | 3 569 982 € | 9 | 29 889 € |
| Q2 2025 | 3 871 268 € | 9 | 23 393 € |
| Q1 2025 | 3 378 510 € | 8 | 31 196 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 51 205 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 4 448 294 | 4 326 061 | 4 690 798 | 5 011 144 | 7 698 965 |
| Net profit | 378 145 | 382 360 | 345 445 | 204 130 | 282 366 |
| Retained earnings | 383 274 | 761 419 | 1 043 779 | 1 373 845 | 1 526 770 |
| Total assets | 1 277 517 | 1 801 978 | 2 436 104 | 4 407 856 | 4 751 613 |
| Total liabilities | 512 598 | 654 699 | 1 043 380 | 2 827 131 | 2 939 727 |
| Total equity | 764 919 | 1 147 279 | 1 392 724 | 1 580 725 | 1 811 886 |
| Employees | 3 | 5 | 4 | 6 | 9 |
| Average gross salary (monthly) | 1464 | 1281 | 1924 | 1909 | 1900 |
| Calculated dividend | 0 | 0 | 100 000 | 15 379 | 51 205 |
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 note2 for information5 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
4 recordsState aid and de minimis aid in total 9429 € (2021–2025). Largest grantors: Eesti Töötukassa (9429 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 5376 € | 30.09.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 2550 € | 12.11.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1238 € | 28.10.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 265 € | 08.04.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €