OÜ AD Consult
Active Registry code 12618610
OÜ Tabasalu alevik Registered 25 Feb 2014
OÜ AD Consult is a OÜ based in Tabasalu alevik, registry code 12618610, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €4 003 647 with 11 employees.
Turnover
4 003 647 €
↓ 35.4% vs Q2 2026
State taxes
401 144 €
↓ 50.4% vs Q2 2026
Labour taxes
32 369 €
↑ 5.0% vs Q2 2026
Employees
11
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 4 mn €above 98% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 2 943 €above 88% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 7.6 mn €above 98% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 3.7 %above 61% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 4 003 647 | 401 144 | 32 369 | 11 |
| Q2 2026 | 6 196 875 | 808 628 | 30 839 | 11 |
| Q1 2026 | 3 730 136 | 364 508 | 36 082 | 11 |
| Q4 2025 | 2 354 137 | 236 877 | 34 677 | 10 |
| Q3 2025 | 3 569 982 | 335 681 | 29 889 | 9 |
| Q2 2025 | 3 871 268 | 226 486 | 23 393 | 9 |
| Q1 2025 | 3 378 510 | 283 722 | 31 196 | 8 |
| Q4 2024 | 3 872 490 | 361 611 | 26 689 | 10 |
| Q3 2024 | 1 303 784 | 172 483 | 24 818 | 9 |
| Q2 2024 | 3 451 272 | 289 455 | 16 972 | 8 |
| Q1 2024 | 3 015 936 | — | 10 827 | 5 |
| Q4 2023 | 2 320 233 | 77 974 | 11 154 | 4 |
| Q3 2023 | 2 019 002 | 225 021 | 14 230 | 4 |
| Q2 2023 | 1 897 204 | 170 940 | 11 521 | 5 |
| Q1 2023 | 1 692 824 | 69 926 | 12 419 | 5 |
| Q4 2022 | 2 437 822 | 205 626 | 14 706 | 6 |
| Q3 2022 | 1 178 729 | 127 001 | 11 188 | 6 |
| Q2 2022 | 2 288 295 | 149 545 | 8 438 | 6 |
| Q1 2022 | 2 549 980 | 186 833 | 7 835 | 5 |
Labour taxes per employee per month
981 €
Turnover per employee in the quarter
363 968 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 7 618 144 | 282 366 | 274 580 | 4 751 613 | 1 811 886 | 9 |
| 2024 | 5 011 144 | 204 130 | 183 937 | 4 407 856 | 1 580 725 | 6 |
| 2023 | 4 676 068 | 345 445 | 123 573 | 2 436 104 | 1 392 724 | 4 |
| 2022 | 4 319 965 | 382 360 | 102 845 | 1 801 978 | 1 147 279 | 5 |
| 2021 | 4 448 293 | 378 145 | 70 520 | 1 277 517 | 764 919 | 3 |
| 2020 | 2 633 796 | 182 627 | 21 570 | 799 401 | 386 774 | 2 |
| 2019 | 1 882 214 | 102 533 | 20 533 | 666 416 | 204 147 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 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
3.7 %
Net profit / revenue
Return on equity (ROE)
15.6 %
Net profit / equity
Return on assets (ROA)
5.9 %
Net profit / assets
Equity ratio
38.1 %
Equity / assets
Debt ratio
61.9 %
Liabilities / assets
Current ratio
1.44
Current assets / current liabilities
Revenue per employee
855 441 €
Revenue / average full-time employees
Labour cost per employee per month
2 542 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Oct 2024 – 30 Sep 2025 | 30 Mar 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Oct 2023 – 30 Sep 2024 | 30 Mar 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Oct 2022 – 30 Sep 2023 | 17 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Oct 2021 – 30 Sep 2022 | 30 Mar 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Oct 2020 – 30 Sep 2021 | 17 Oct 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 30 Sep 2020 | 13 Oct 2022 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 29 Jun 2020 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 4 | 286 674 € | Luminor Bank AS | 3 Jan 2025 – in force |
| 3 | 81 326 € | Luminor Bank AS | 18 Aug 2023 – in force |
| 2 | 170 000 € | Luminor Bank AS | 4 Jan 2021 – in force |
| 1 | 130 000 € | Luminor Bank AS | 18 Feb 2019 – in force |
Board
- Aldo DaponBoard member · since 25 Feb 2014
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Aldo DaponNatural person · 2 500 €
Beneficial owners
- Aldo DaponDirect ownership · since 25 Sep 2018
Founders and other persons
- Aldo DaponFounder · 2 500 € · 23 Feb 2014
Related companies
Activities (EMTAK)
- 47811Retail sale of motor vehicles Main
- 47821Retail sale of motor vehicle parts and accessories
- 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
- 95311Repair and maintenance of motor vehicles
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| K 10193223 / 11 3 Jan 2025 |
Commercial pledge entered | In force 3 Jan 2025 |
||
| Ä 10193223 / M1 10 Apr 2024 |
Warning of a fine: annual report not filed | 10 May 2024 | Deficiencies eliminated 1 Jul 2024 |
|
| Ä 10193223 / 10 7 Mar 2024 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 7 Mar 2024 |
||
| Ä 10193223 / 9 3 Sep 2023 |
Amendment entry | In force 3 Sep 2023 |
||
| K 10193223 / 8 18 Aug 2023 |
Commercial pledge entered | In force 18 Aug 2023 |
||
| Ä 10193223 / 7 13 Oct 2022 |
Amendment under Commercial Code § 525 (2) | In force 13 Oct 2022 |
||
| K 10193223 / 6 4 Jan 2021 |
Commercial pledge entered | In force 4 Jan 2021 |
||
| Ä 10193223 / 5 28 Dec 2020 |
Amendment entry | In force 28 Dec 2020 |
||
| K 10193223 / 4 18 Feb 2019 |
Commercial pledge entered | In force 18 Feb 2019 |
||
| Ä 10193223 / 3 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 10193223 / 2 7 Dec 2017 |
Amendment entry | In force 7 Dec 2017 |
||
| Ä 10193223 25 Feb 2014 |
First entry | In force 25 Feb 2014 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data