Osaühing Adelfort

Active Registry code 11196176 OÜ Tuhala küla Registered 1 Dec 2005
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Osaühing Adelfort is a OÜ based in Tuhala küla, registry code 11196176, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €263 585 with employees.

Turnover
263 585 €
↑ 12.2% vs Q2 2026
State taxes
9 526 €
↑ 8.0% vs Q2 2026
Labour taxes
5 768 €
↑ 13.1% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 263 585 €
    industry median 16 222 € · companies in the industry: 2 418
  • Revenue · 2025 1.1 mn €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 10.2 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 263 585 € · +12.2% vs Q2 2026 · industry median 16 222 € · above 98% of the industry
0100200300400Q4 2023 Company: 250 916 € Industry median: 18 662 €Q4·23Q1 2024 Company: 246 171 € Industry median: 15 408 €Q2 2024 Company: 243 618 € Industry median: 18 111 €Q2·24Q3 2024 Company: 272 043 € Industry median: 16 730 €Q4 2024 Company: 269 528 € Industry median: 17 805 €Q4·24Q1 2025 Company: 312 868 € Industry median: 15 146 €Q2 2025 Company: 279 681 € Industry median: 17 157 €Q2·25Q3 2025 Company: 323 042 € Industry median: 15 724 €Q4 2025 Company: 251 506 € Industry median: 17 609 €Q4·25Q1 2026 Company: 259 716 € Industry median: 14 571 €Q2 2026 Company: 234 910 € Industry median: 17 461 €Q2·26Q3 2026 Company: 263 585 € Industry median: 16 222 €Q3·260100200300400Q4 2024 Company: 269 528 € Industry median: 17 805 €Q1 2025 Company: 312 868 € Industry median: 15 146 €Q1·25Q2 2025 Company: 279 681 € Industry median: 17 157 €Q3 2025 Company: 323 042 € Industry median: 15 724 €Q3·25Q4 2025 Company: 251 506 € Industry median: 17 609 €Q1 2026 Company: 259 716 € Industry median: 14 571 €Q1·26Q2 2026 Company: 234 910 € Industry median: 17 461 €Q3 2026 Company: 263 585 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2026: 5 098 € · −16.4% vs Q1 2026 · industry median 1 110 € · above 98% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: — Industry median: 883 €Q4·23Q1 2024 Company: 4 117 € Industry median: 915 €Q2 2024 Company: — Industry median: 1 002 €Q2·24Q3 2024 Company: 5 385 € Industry median: 1 002 €Q4 2024 Company: 6 685 € Industry median: 1 002 €Q4·24Q1 2025 Company: 11 082 € Industry median: 1 047 €Q2 2025 Company: 4 834 € Industry median: 1 106 €Q2·25Q3 2025 Company: 10 276 € Industry median: 1 126 €Q4 2025 Company: 7 049 € Industry median: 1 109 €Q4·25Q1 2026 Company: 6 098 € Industry median: 1 088 €Q2 2026 Company: 5 098 € Industry median: 1 110 €Q2·26Q3 2026 Company: — Industry median: 1 157 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 6 685 € Industry median: 1 002 €Q1 2025 Company: 11 082 € Industry median: 1 047 €Q1·25Q2 2025 Company: 4 834 € Industry median: 1 106 €Q3 2025 Company: 10 276 € Industry median: 1 126 €Q3·25Q4 2025 Company: 7 049 € Industry median: 1 109 €Q1 2026 Company: 6 098 € Industry median: 1 088 €Q1·26Q2 2026 Company: 5 098 € Industry median: 1 110 €Q3 2026 Company: — Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2026: 1 · +0.0% vs Q1 2026
0.00.51.01.52.0Q4 2023 Company: —Q4·23Q1 2024 Company: 1Q2 2024 Company: —Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 2Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: —Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 2Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 9 526 € · +8.0% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 13 827 €Q4·23Q1 2024 Company: 6 167 €Q2 2024 Company: 8 012 €Q2·24Q3 2024 Company: 9 813 €Q4 2024 Company: 19 007 €Q4·24Q1 2025 Company: 13 600 €Q2 2025 Company: 13 057 €Q2·25Q3 2025 Company: 13 225 €Q4 2025 Company: 13 676 €Q4·25Q1 2026 Company: 11 400 €Q2 2026 Company: 8 823 €Q2·26Q3 2026 Company: 9 526 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 19 007 €Q1 2025 Company: 13 600 €Q1·25Q2 2025 Company: 13 057 €Q3 2025 Company: 13 225 €Q3·25Q4 2025 Company: 13 676 €Q1 2026 Company: 11 400 €Q1·26Q2 2026 Company: 8 823 €Q3 2026 Company: 9 526 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 263 585 9 526 5 768 —
Q2 2026 234 910 8 823 5 098 1
Q1 2026 259 716 11 400 6 098 1
Q4 2025 251 506 13 676 7 049 1
Q3 2025 323 042 13 225 10 276 1
Q2 2025 279 681 13 057 9 667 2
Q1 2025 312 868 13 600 11 082 1
Q4 2024 269 528 19 007 6 685 1
Q3 2024 272 043 9 813 5 385 1
Q2 2024 243 618 8 012 5 968 —
Q1 2024 246 171 6 167 4 117 1
Q4 2023 250 916 13 827 8 426 —
Q3 2023 309 240 15 925 10 034 13
Q2 2023 28 852 12 247 10 007 14
Q1 2023 49 565 17 314 16 091 4
Q4 2022 55 252 17 759 10 000 7
Q3 2022 8 657 3 284 1 939 7
Q2 2022 — 4 691 5 016 5
Q1 2022 — — — 5

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 130 422 € · +4.3% vs 2024 · industry median 31 021 € · above 98% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14 000 € Industry median: 31 418 €20192020 Company: 24 500 € Industry median: 28 226 €20202021 Company: 16 500 € Industry median: 30 889 €20212022 Company: 126 465 € Industry median: 33 187 €20222023 Company: 668 642 € Industry median: 32 644 €20232024 Company: 1 083 479 € Industry median: 32 944 €20242025 Company: 1 130 422 € Industry median: 31 021 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 14 000 € Industry median: 31 418 €20192020 Company: 24 500 € Industry median: 28 226 €2021 Company: 16 500 € Industry median: 30 889 €20212022 Company: 126 465 € Industry median: 33 187 €2023 Company: 668 642 € Industry median: 32 644 €20232024 Company: 1 083 479 € Industry median: 32 944 €2025 Company: 1 130 422 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 114 870 € · +721.4% vs 2024 · industry median 188 € · above 98% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 825 € Industry median: 400 €20192020 Company: 117 036 € Industry median: 237 €20202021 Company: 13 546 € Industry median: 334 €20212022 Company: 32 018 € Industry median: 411 €20222023 Company: 99 725 € Industry median: 453 €20232024 Company: 13 984 € Industry median: 285 €20242025 Company: 114 870 € Industry median: 188 €202502550751001252018 Company: — Industry median: —2019 Company: 825 € Industry median: 400 €20192020 Company: 117 036 € Industry median: 237 €2021 Company: 13 546 € Industry median: 334 €20212022 Company: 32 018 € Industry median: 411 €2023 Company: 99 725 € Industry median: 453 €20232024 Company: 13 984 € Industry median: 285 €2025 Company: 114 870 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 10.2 % · +8.9 pp vs the year before · industry median 1.2 % · above 77% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.9 % Industry median: 1.9 %20192020 Company: 477.7 % Industry median: 1.5 %20202021 Company: 82.1 % Industry median: 2.0 %20212022 Company: 25.3 % Industry median: 1.8 %20222023 Company: 14.9 % Industry median: 2.1 %20232024 Company: 1.3 % Industry median: 1.4 %20242025 Company: 10.2 % Industry median: 1.2 %202501002003004005002018 Company: — Industry median: —2019 Company: 5.9 % Industry median: 1.9 %20192020 Company: 477.7 % Industry median: 1.5 %2021 Company: 82.1 % Industry median: 2.0 %20212022 Company: 25.3 % Industry median: 1.8 %2023 Company: 14.9 % Industry median: 2.1 %20232024 Company: 1.3 % Industry median: 1.4 %2025 Company: 10.2 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 378 862 € · +6.2% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 232 773 €20192020 Company: 215 810 €20202021 Company: 229 772 €20212022 Company: 277 988 €20222023 Company: 377 837 €20232024 Company: 356 744 €20242025 Company: 378 862 €202501002003004002018 Company: —2019 Company: 232 773 €20192020 Company: 215 810 €2021 Company: 229 772 €20212022 Company: 277 988 €2023 Company: 377 837 €20232024 Company: 356 744 €2025 Company: 378 862 €2025
Equity, € thousand 2025: 319 730 € · +49.0% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 188 590 €20192020 Company: 171 667 €20202021 Company: 185 213 €20212022 Company: 217 231 €20222023 Company: 266 956 €20232024 Company: 214 599 €20242025 Company: 319 730 €202501002003004002018 Company: —2019 Company: 188 590 €20192020 Company: 171 667 €2021 Company: 185 213 €20212022 Company: 217 231 €2023 Company: 266 956 €20232024 Company: 214 599 €2025 Company: 319 730 €2025
Employees 2025: 10 · −44.4% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 15 Industry median: 120232024 Company: 18 Industry median: 120242025 Company: 10 Industry median: 12025051015202018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 15 Industry median: 120232024 Company: 18 Industry median: 12025 Company: 10 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 130 422 114 870 912 752 378 862 319 730 10
2024 1 083 479 13 984 937 042 356 744 214 599 18
2023 668 642 99 725 473 589 377 837 266 956 15
2022 126 465 32 018 77 209 277 988 217 231 6
2021 16 500 13 546 0 229 772 185 213 0
2020 24 500 117 036 0 215 810 171 667 0
2019 14 000 825 0 232 773 188 590 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
10.2 %
Net profit / revenue
Return on equity (ROE)
35.9 %
Net profit / equity
Return on assets (ROA)
30.3 %
Net profit / assets
Equity ratio
84.4 %
Equity / assets
Debt ratio
15.6 %
Liabilities / assets
Current ratio
2.79
Current assets / current liabilities
Revenue per employee
113 042 €
Revenue / average full-time employees
Labour cost per employee per month
7 606 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 8 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 95311Repair and maintenance of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 10093948 / 14
28 Dec 2023
Amendment entry In force
28 Dec 2023
PDF
Ä 10093948 / M2
27 Dec 2023
Ruling to eliminate deficiencies 11 Jan 2024 Deficiencies eliminated
27 Dec 2023
PDF
Ä 10093948 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10093948 / 12
10 Feb 2023
Amendment entry In force
10 Feb 2023
PDF
Ä 10093948 / 11
3 Feb 2023
Entry refused: deficiencies not eliminated In force
18 Feb 2023
PDF
Ä 10093948 / M1
27 Jan 2023
Ruling to eliminate deficiencies 1 Feb 2023 In force
27 Jan 2023
PDF
Ä 10093948 / 10
3 Aug 2022
Amendment entry In force
3 Aug 2022
PDF
Ä 10093948 / 9
29 Dec 2020
Amendment under Commercial Code § 525 (2) In force
29 Dec 2020
PDF
Ä 10093948 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10093948 / 7
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10093948 / 6
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10093948 / 5
23 Jan 2012
Amendment under Commercial Code § 525 (2) In force
23 Jan 2012
PDF
Ä 10093948 / 4
22 Nov 2011
Amendment entry In force
22 Nov 2011
PDF
Ä 10093948 / 3
26 May 2010
Deletion of activities from the registry card In force
26 May 2010
PDF
Ä 93948 / 2
4 Jan 2006
Amendment entry Confirmed
4 Jan 2006
PDF
Ä 93948
1 Dec 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data