ADCOS Baltics Osaühing
RegisteredKey figures
Ratios
2025Summary: ADCOS Baltics Osaühing
What kind of company is it?
ADCOS Baltics Osaühing (registry code 14087542) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE102277702).
How is the company doing financially?
Revenue in financial year 2025 was 604 124 €, up 155% on the previous year (237 140 €). From 2021 to 2025, revenue grew by an average of 1,6% per year. Net profit for financial year 2025 was 64 966 € (10,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 604 124 €. At the end of financial year 2025, total assets were 1 215 330 € and equity 915 330 € (75,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 890 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 147 427 €, down 32,4% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (60%) is held by Adcos de Mexico S.A. de C.V..
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 2025) was filed on 28.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 147 427 € | — | — |
| Q2 2026 | 182 527 € | — | — |
| Q1 2026 | 148 353 € | — | 0 € |
| Q4 2025 | 169 621 € | — | 1911 € |
| Q3 2025 | 218 130 € | 1 | 1433 € |
| Q2 2025 | 158 984 € | 1 | 1433 € |
| Q1 2025 | 149 345 € | 1 | 1603 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 567 660 | 642 343 | 321 605 | 237 140 | 604 124 |
| Net profit | 414 395 | 436 106 | 49 392 | −65 177 | 64 966 |
| Retained earnings | 13 148 | 427 543 | 863 649 | 913 042 | 847 864 |
| Total assets | 437 146 | 868 995 | 917 979 | 873 721 | 1 215 330 |
| Total liabilities | 7103 | 2846 | 2438 | 23 356 | 300 000 |
| Total equity | 430 043 | 866 149 | 915 541 | 850 365 | 915 330 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 606 | 670 | 733 | 836 | 892 |
| Calculated dividend | 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.
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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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