ADDUCO KOLIMISTEENUSED OÜRegistered
Key figures
708 925 €+16,9%
Revenue 2025
+19,7%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
0,8%
EBITDA margin
78,8%
Equity ratio
3,1×
Current ratio
1,1%
Return on equity
1380 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 135 580 € | 11 | 22 619 € |
| Q1 2026 | 127 294 € | 10 | 20 489 € |
| Q4 2025 | 144 989 € | 9 | 32 777 € |
| Q3 2025 | 224 694 € | 8 | 26 183 € |
| Q2 2025 | 164 319 € | 8 | 24 876 € |
| Q1 2025 | 191 374 € | 8 | 24 187 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+710 € other
20210 €
20200 €
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 | 57 029 | 78 863 | 157 498 | 263 825 | 271 226 | 245 782 | 209 996 |
| Total non-current assets | 41 907 | 36 585 | 21 106 | 73 248 | 51 646 | 79 060 | 104 304 |
| Total assets | 98 936 | 115 448 | 178 604 | 337 073 | 322 872 | 324 842 | 314 300 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 890 | 58 768 | 45 099 | 44 157 | 85 409 | 79 835 | 66 688 |
| Non-current liabilities | 16 958 | 7430 | 60 685 | 34 013 | 0 | 0 | — |
| Total liabilities | 60 848 | 66 198 | 105 784 | 78 170 | 85 409 | 79 835 | 66 688 |
| Share capital | 2500 | 2500 | 10 000 | 2500 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 34 708 | 35 588 | 39 250 | 69 610 | 257 963 | 227 463 | 235 007 |
| Profit for the year | 880 | 11 162 | 23 570 | 186 793 | −30 500 | 7544 | 2605 |
| Total equity | 38 088 | 49 250 | 72 820 | 258 903 | 237 463 | 245 007 | 247 612 |
| Income statement | |||||||
| Sales revenue | 240 711 | 270 502 | 350 391 | 707 247 | 606 796 | 606 684 | 708 925 |
| Operating profit | 1645 | 11 699 | 23 850 | 188 257 | −29 480 | 5614 | 724 |
| EBITDA | 6805 | 16 859 | 39 330 | 202 698 | −21 646 | 10 301 | 5481 |
| Profit before income tax | 880 | 11 162 | 23 570 | 186 793 | −30 500 | 7544 | 2605 |
| Profit for the reporting year | 880 | 11 162 | 23 570 | 186 793 | −30 500 | 7544 | 2605 |
| Labour costs | 149 093 | 140 554 | 157 409 | 185 101 | 237 205 | 243 373 | 246 367 |
| Depreciation of non-current assets | 5160 | 5160 | 15 480 | 14 441 | 7834 | 4687 | 4757 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 11 | 11 | 10 | 12 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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