AD Services Baltic OÜ
RegisteredKey figures
Ratios
2025Summary: AD Services Baltic OÜ
What kind of company is it?
AD Services Baltic OÜ (registry code 14613114) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 7 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other business support service activities n.e.c. (EMTAK 82991). The company is registered for VAT (VAT number EE102125883).
How is the company doing financially?
Revenue in financial year 2025 was 220 504 €, down 9,6% on the previous year (243 829 €). From 2019 to 2025, revenue grew by an average of 13,6% per year. Financial year 2025 ended with a loss of 21 254 €. The company was profitable in 6 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 218 915 € and equity 195 577 € (89,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 52 209 €, up 6,1% on the same quarter a year earlier. Labour taxes paid in the quarter: 187 €.
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 2025) was filed on 29.06.2026. 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 | 52 209 € | — | 187 € |
| Q2 2026 | 96 298 € | — | 187 € |
| Q1 2026 | 103 382 € | — | 187 € |
| Q4 2025 | 141 097 € | — | 187 € |
| Q3 2025 | 49 225 € | — | 187 € |
| Q2 2025 | 99 301 € | — | 187 € |
| Q1 2025 | 112 076 € | — | 185 € |
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 | 117 530 | 165 941 | 162 361 | 243 829 | 220 504 |
| Net profit | 24 883 | 55 357 | 36 617 | 108 244 | −21 254 |
| Retained earnings | 5099 | 14 114 | 69 470 | 106 087 | 214 331 |
| Total assets | 36 718 | 97 112 | 127 617 | 233 284 | 218 915 |
| Total liabilities | 4236 | 25 141 | 19 030 | 16 453 | 23 338 |
| Total equity | 32 482 | 71 971 | 108 587 | 216 831 | 195 577 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 16 484 | 15 868 | 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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