Adreserv OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 127 277 € | 4 | 22 898 € |
| Q2 2026 | 249 328 € | 5 | 21 515 € |
| Q1 2026 | 393 060 € | 5 | 19 783 € |
| Q4 2025 | 502 685 € | 5 | 21 931 € |
| Q3 2025 | 284 762 € | 5 | 21 725 € |
| Q2 2025 | 243 200 € | 5 | 20 763 € |
| Q1 2025 | 259 767 € | 4 | 19 189 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2023/24 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 17 383 | 164 917 |
| Total non-current assets | 157 924 | 133 735 |
| Total assets | 175 307 | 298 652 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 300 782 | 324 405 |
| Non-current liabilities | — | — |
| Total liabilities | 300 782 | 324 405 |
| Share capital | 1 | 1 |
| Retained earnings of previous periods | — | −125 476 |
| Profit for the year | −125 476 | 99 722 |
| Total equity | −125 475 | −25 753 |
| Income statement | ||
| Sales revenue | 132 868 | 1 056 850 |
| Operating profit | −119 686 | 108 020 |
| EBITDA | −91 066 | 147 137 |
| Profit before income tax | −125 476 | 99 722 |
| Profit for the reporting year | −125 476 | 99 722 |
| Labour costs | 128 539 | 205 702 |
| Depreciation of non-current assets | 28 620 | 39 117 |
| Other indicators | ||
| Employees | 4 | 5 |
| Calculated dividend | — | 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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Summary: Adreserv OÜ
Overview
Adreserv OÜ (registry code 16835921) is a private limited company (OÜ). The company was entered in the Commercial Register in 2023 and has been registered for 3 years. Registered location: Lehmja küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is tsiviillaevade ja -paatide remont ja hooldus (EMTAK 33151). The company is registered for VAT (VAT number EE102665217).
Financial results
Revenue in financial year 2025 was 1 056 850 €, up 695% on the previous year (132 868 €). Net profit for financial year 2025 was 99 722 € (9,4% of revenue). In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 211 370 €.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 127 277 €, down 55,3% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 22 898 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3470 € per month.
Management and owners
The company has one management board member. The sole owner of the company is ADRE Group OÜ.
Points to note
Equity was negative at the end of financial year 2025 (−25 753 €).
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 30.06.2026. 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.