Adelais Projekt OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 35 745 € | 4 | 12 492 € |
| Q2 2026 | 36 109 € | 5 | 14 445 € |
| Q1 2026 | 31 473 € | 5 | 15 900 € |
| Q4 2025 | 53 798 € | 5 | 15 009 € |
| Q3 2025 | 34 524 € | 5 | 13 153 € |
| Q2 2025 | 56 907 € | 4 | 12 350 € |
| Q1 2025 | 32 715 € | 4 | 11 225 € |
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 | 8648 | 13 657 | 31 282 | 24 457 | 33 185 | 39 166 | 111 061 |
| Total non-current assets | 12 846 | 9624 | 582 | 145 | 2026 | 14 968 | 13 328 |
| Total assets | 21 494 | 23 281 | 31 864 | 24 602 | 35 211 | 54 134 | 124 389 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6820 | 12 865 | 16 215 | 15 805 | 16 229 | 25 615 | 97 060 |
| Non-current liabilities | — | — | — | — | — | 8742 | 7321 |
| Total liabilities | 6820 | 12 865 | 16 215 | 15 805 | 16 229 | 34 357 | 104 381 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3039 | 14 674 | 10 416 | 15 649 | 8797 | 18 982 | 19 777 |
| Profit for the year | 11 635 | −4258 | 5233 | −6852 | 10 185 | 795 | 231 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 14 674 | 10 416 | 15 649 | 8797 | 18 982 | 19 777 | 20 008 |
| Income statement | |||||||
| Sales revenue | 86 512 | 63 472 | 174 214 | 217 807 | 180 118 | 186 117 | 174 479 |
| Operating profit | 11 425 | −4258 | 4733 | −7530 | 10 257 | 1434 | 748 |
| EBITDA | 14 572 | −1036 | 7419 | −7093 | 10 437 | 2876 | 2389 |
| Profit before income tax | 11 635 | −4258 | 5233 | −6852 | 10 185 | 795 | 231 |
| Profit for the reporting year | 11 635 | −4258 | 5233 | −6852 | 10 185 | 795 | 231 |
| Labour costs | 32 330 | 38 115 | 105 112 | 126 177 | 105 066 | 128 713 | 130 132 |
| Depreciation of non-current assets | 3147 | 3222 | 2686 | 437 | 180 | 1442 | 1641 |
| Other indicators | |||||||
| Employees | 3 | 3 | 5 | 5 | 4 | 4 | 4 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Adelais Projekt OÜ
Overview
Adelais Projekt OÜ (registry code 12688450) 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: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is architectural activities (EMTAK 71111). The company is registered for VAT (VAT number EE101786854).
Financial results
Revenue in financial year 2025 was 174 479 €, down 6,3% on the previous year (186 117 €). From 2019 to 2025, revenue grew by an average of 12,4% per year. Net profit for financial year 2025 was 231 € (0,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 43 620 €. At the end of financial year 2025, total assets were 124 389 € and equity 20 008 € (16,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 35 745 €, up 3,5% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 12 492 €. 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. The sole owner of the company is 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 17.06.2026. 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.