ADRIAN TRADING OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 383 605 € | 11 | 27 285 € |
| Q2 2026 | 466 511 € | 12 | 21 796 € |
| Q1 2026 | 251 087 € | 10 | 20 563 € |
| Q4 2025 | 388 228 € | 10 | 21 392 € |
| Q3 2025 | 221 263 € | 10 | 18 087 € |
| Q2 2025 | 314 965 € | 10 | 17 690 € |
| Q1 2025 | 207 044 € | 8 | 18 884 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 564 € (<1% of distributable profit).
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 | 99 422 | 187 855 | 206 783 | 170 133 | 150 589 | 254 740 | 275 482 |
| Total non-current assets | 34 494 | 37 555 | 46 723 | 469 415 | 447 218 | 419 289 | 440 937 |
| Total assets | 133 916 | 225 410 | 253 506 | 639 548 | 597 807 | 674 029 | 716 419 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 287 | 43 667 | 53 180 | 381 799 | 95 093 | 134 195 | 125 701 |
| Non-current liabilities | 2360 | 0 | — | 17 368 | 168 330 | 134 089 | 127 889 |
| Total liabilities | 21 647 | 43 667 | 53 180 | 399 167 | 263 423 | 268 284 | 253 590 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 73 695 | 109 769 | 179 243 | 197 826 | 237 881 | 331 884 | 402 681 |
| Profit for the year | 36 074 | 69 474 | 18 583 | 40 055 | 94 003 | 71 361 | 57 648 |
| Total equity | 112 269 | 181 743 | 200 326 | 240 381 | 334 384 | 405 745 | 462 829 |
| Income statement | |||||||
| Sales revenue | 251 291 | 514 457 | 565 191 | 800 823 | 863 182 | 1 015 887 | 808 126 |
| Operating profit | 36 070 | 69 774 | 18 795 | 41 927 | 102 075 | 85 837 | 67 837 |
| EBITDA | 43 739 | 77 642 | 28 209 | 58 721 | 123 688 | 113 766 | 98 714 |
| Profit before income tax | 36 074 | 69 474 | 18 583 | 40 055 | 94 003 | 71 361 | 57 930 |
| Profit for the reporting year | 36 074 | 69 474 | 18 583 | 40 055 | 94 003 | 71 361 | 57 648 |
| Labour costs | 14 236 | 42 742 | 107 895 | 140 458 | 157 375 | 193 273 | 193 849 |
| Depreciation of non-current assets | 7669 | 7868 | 9414 | 16 794 | 21 613 | 27 929 | 30 877 |
| Other indicators | |||||||
| Employees | 1 | 4 | 8 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 564 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: ADRIAN TRADING OÜ
Overview
ADRIAN TRADING OÜ (registry code 14169984) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 9 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is metalluste ja -akende tootmine (EMTAK 25121). The company is registered for VAT (VAT number EE101960777).
Financial results
Revenue in financial year 2025 was 808 126 €, down 20,5% on the previous year (1 015 887 €). From 2019 to 2025, revenue grew by an average of 21,5% per year. Net profit for financial year 2025 was 57 648 € (7,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 101 016 €. At the end of financial year 2025, total assets were 716 419 € and equity 462 829 € (64,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 383 605 €, up 73,4% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 27 285 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1620 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (45%) 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 28.05.2026. 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.