Adandsea OÜRegistered
Key figures
556 068 €−44,9%
Revenue 2025
+5,7%
Average annual growth 2023–2025
Ratios
202510,0%
Profit margin
12,4%
EBITDA margin
82,5%
Equity ratio
5,6×
Current ratio
46,5%
Return on equity
5646 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 768 € | 1 | 9558 € |
| Q1 2026 | 88 879 € | 2 | 9907 € |
| Q4 2025 | 153 133 € | 2 | 9353 € |
| Q3 2025 | 108 315 € | 2 | 7015 € |
| Q2 2025 | 180 268 € | 2 | 20 551 € |
| Q1 2025 | 284 516 € | 5 | 15 762 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 295 852 | 116 762 | 141 099 |
| Total non-current assets | 3885 | 4763 | 3718 |
| Total assets | 299 737 | 121 525 | 144 817 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 40 453 | 57 638 | 25 292 |
| Non-current liabilities | — | — | — |
| Total liabilities | 40 453 | 57 638 | 25 292 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 256 784 | 61 387 |
| Profit for the year | 256 784 | −195 397 | 55 638 |
| Total equity | 259 284 | 63 887 | 119 525 |
| Income statement | |||
| Sales revenue | 497 767 | 1 008 408 | 556 068 |
| Operating profit | 255 795 | −178 584 | 68 046 |
| EBITDA | 255 930 | −177 660 | 69 090 |
| Profit before income tax | 256 784 | −195 397 | 55 638 |
| Profit for the reporting year | 256 784 | −195 397 | 55 638 |
| Labour costs | 25 922 | 169 347 | 108 122 |
| Depreciation of non-current assets | 135 | 924 | 1044 |
| Other indicators | |||
| Employees | 4 | 10 | 6 |
| Calculated dividend | — | 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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