ADRE Group OÜ is a OÜ based in Tallinn, registry code 12449018, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €41 850 with 6 employees.
Turnover
41 850 €
↓ 53.4%vs Q2 2026
State taxes
12 260 €
↓ 40.1%vs Q2 2026
Labour taxes
4 838 €
↑ 125.0%vs Q2 2026
Employees
6
+4vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202641 850 €
above 44% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee806 €
above 14% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202522 308 €
above 40% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20251.1 %
above 41% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 41 850 € · −53.4% vs Q2 2026 · industry median 60 065 € · above 44% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 806 € · −25.0% vs Q2 2026 · industry median 2 104 € · above 14% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +200.0% vs Q2 2026State taxes, € Q3 2026: 12 260 € · −40.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
41 850
12 260
4 838
6
Q2 2026
89 722
20 464
2 150
2
Q1 2026
—
2 154
2 326
2
Q4 2025
—
2 246
2 414
2
Q3 2025
—
2 246
2 414
2
Q2 2025
—
1 350
1 478
2
Q1 2025
—
798
898
1
Q4 2024
—
745
840
1
Q3 2024
—
745
840
1
Q2 2024
—
745
840
1
Q1 2024
—
704
793
1
Q4 2023
—
647
734
1
Q3 2023
—
647
734
1
Q2 2023
—
753
806
1
Q1 2023
—
243
260
1
Labour taxes per employee per month
269 €
Turnover per employee in the quarter
6 975 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 22 308 € · −15.8% vs 2024 · industry median 63 691 € · above 40% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 256 € · −57.2% vs 2024 · industry median 127 € · above 51% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.1 % · −1.1 pp vs the year before · industry median 2.7 % · above 41% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 49 578 € · −36.3% vs 2024Equity, € thousand 2025: 46 458 € · −39.3% vs 2024Employees2025: 2 · +100.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (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
22 308
256
23 040
49 578
46 458
2
2024
26 500
598
11 672
77 874
76 571
1
2023
11 000
346
10 884
245 986
120 373
1
2022
0
7 102
0
124 949
124 927
0
2021
0
330
0
117 847
117 825
0
2020
190
1 931
0
92 686
92 664
0
2019
0
2 401
0
82 756
82 734
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
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
1.1 %
Net profit / revenue
Return on equity (ROE)
0.6 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
93.7 %
Equity / assets
Debt ratio
6.3 %
Liabilities / assets
Current ratio
14.64
Current assets / current liabilities
Revenue per employee
11 154 €
Revenue / average full-time employees
Labour cost per employee per month
960 €
Labour costs / employees / 12 months (incl. employer taxes)
