Adfectio Capital OÜ

Active Registry code 12877286 OÜ Tallinn Registered 9 Jul 2015
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Adfectio Capital OÜ is a OÜ based in Tallinn, registry code 12877286, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €216 538 with employees.

Turnover
216 538 €
↑ 2.6% vs Q2 2026
State taxes
33 065 €
↑ 10.1% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 216 538 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 831 042 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 8.4 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 216 538 € · +2.6% vs Q2 2026 · industry median 15 030 € · above 90% of the industry
050100150200250Q4 2023 Company: 211 525 € Industry median: 14 897 €Q4·23Q1 2024 Company: 237 297 € Industry median: 15 027 €Q2 2024 Company: 218 811 € Industry median: 14 064 €Q2·24Q3 2024 Company: 212 265 € Industry median: 14 462 €Q4 2024 Company: 206 787 € Industry median: 14 610 €Q4·24Q1 2025 Company: 214 994 € Industry median: 14 672 €Q2 2025 Company: 207 779 € Industry median: 14 301 €Q2·25Q3 2025 Company: 205 742 € Industry median: 14 273 €Q4 2025 Company: 204 745 € Industry median: 14 464 €Q4·25Q1 2026 Company: 219 023 € Industry median: 14 759 €Q2 2026 Company: 211 016 € Industry median: 14 595 €Q2·26Q3 2026 Company: 216 538 € Industry median: 15 030 €Q3·26050100150200250Q4 2024 Company: 206 787 € Industry median: 14 610 €Q1 2025 Company: 214 994 € Industry median: 14 672 €Q1·25Q2 2025 Company: 207 779 € Industry median: 14 301 €Q3 2025 Company: 205 742 € Industry median: 14 273 €Q3·25Q4 2025 Company: 204 745 € Industry median: 14 464 €Q1 2026 Company: 219 023 € Industry median: 14 759 €Q1·26Q2 2026 Company: 211 016 € Industry median: 14 595 €Q3 2026 Company: 216 538 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 33 065 € · +10.1% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 26 716 €Q4·23Q1 2024 Company: 23 963 €Q2 2024 Company: 32 651 €Q2·24Q3 2024 Company: 31 598 €Q4 2024 Company: 29 991 €Q4·24Q1 2025 Company: 31 285 €Q2 2025 Company: 25 698 €Q2·25Q3 2025 Company: 30 761 €Q4 2025 Company: 30 565 €Q4·25Q1 2026 Company: 27 083 €Q2 2026 Company: 30 025 €Q2·26Q3 2026 Company: 33 065 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 29 991 €Q1 2025 Company: 31 285 €Q1·25Q2 2025 Company: 25 698 €Q3 2025 Company: 30 761 €Q3·25Q4 2025 Company: 30 565 €Q1 2026 Company: 27 083 €Q1·26Q2 2026 Company: 30 025 €Q3 2026 Company: 33 065 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 216 538 33 065 — —
Q2 2026 211 016 30 025 — —
Q1 2026 219 023 27 083 — —
Q4 2025 204 745 30 565 — —
Q3 2025 205 742 30 761 — —
Q2 2025 207 779 25 698 — —
Q1 2025 214 994 31 285 — —
Q4 2024 206 787 29 991 — —
Q3 2024 212 265 31 598 — —
Q2 2024 218 811 32 651 — —
Q1 2024 237 297 23 963 — —
Q4 2023 211 525 26 716 — —
Q3 2023 208 355 22 604 — —
Q2 2023 228 331 26 099 — —
Q1 2023 243 866 28 078 — —
Q4 2022 245 856 27 191 — —
Q3 2022 280 555 27 509 — —
Q2 2022 237 541 24 699 — —
Q1 2022 242 148 19 010 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 831 042 € · −4.4% vs 2024 · industry median 13 620 € · above 98% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 757 884 € Industry median: 10 800 €20192020 Company: 664 180 € Industry median: 10 586 €20202021 Company: 758 560 € Industry median: 11 162 €20212022 Company: 1 004 135 € Industry median: 11 789 €20222023 Company: 887 053 € Industry median: 12 224 €20232024 Company: 868 976 € Industry median: 12 853 €20242025 Company: 831 042 € Industry median: 13 620 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 757 884 € Industry median: 10 800 €20192020 Company: 664 180 € Industry median: 10 586 €2021 Company: 758 560 € Industry median: 11 162 €20212022 Company: 1 004 135 € Industry median: 11 789 €2023 Company: 887 053 € Industry median: 12 224 €20232024 Company: 868 976 € Industry median: 12 853 €2025 Company: 831 042 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 70 135 € · −2.6% vs 2024 · industry median 283 € · above 92% of the industry
-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -480 040 € Industry median: 205 €20192020 Company: -260 207 € Industry median: 175 €20202021 Company: 77 701 € Industry median: 251 €20212022 Company: -42 514 € Industry median: 161 €20222023 Company: 82 540 € Industry median: 154 €20232024 Company: 72 016 € Industry median: 256 €20242025 Company: 70 135 € Industry median: 283 €2025-600-400-20002002018 Company: — Industry median: —2019 Company: -480 040 € Industry median: 205 €20192020 Company: -260 207 € Industry median: 175 €2021 Company: 77 701 € Industry median: 251 €20212022 Company: -42 514 € Industry median: 161 €2023 Company: 82 540 € Industry median: 154 €20232024 Company: 72 016 € Industry median: 256 €2025 Company: 70 135 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 8.4 % · +0.2 pp vs the year before · industry median 5.9 % · above 54% of the industry
-80-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -63.3 % Industry median: 5.7 %20192020 Company: -39.2 % Industry median: 5.6 %20202021 Company: 10.2 % Industry median: 7.4 %20212022 Company: -4.2 % Industry median: 5.9 %20222023 Company: 9.3 % Industry median: 5.2 %20232024 Company: 8.3 % Industry median: 5.9 %20242025 Company: 8.4 % Industry median: 5.9 %2025-80-60-40-200202018 Company: — Industry median: —2019 Company: -63.3 % Industry median: 5.7 %20192020 Company: -39.2 % Industry median: 5.6 %2021 Company: 10.2 % Industry median: 7.4 %20212022 Company: -4.2 % Industry median: 5.9 %2023 Company: 9.3 % Industry median: 5.2 %20232024 Company: 8.3 % Industry median: 5.9 %2025 Company: 8.4 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 6 641 207 € · −6.8% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 848 127 €20192020 Company: 6 503 701 €20202021 Company: 6 803 400 €20212022 Company: 6 554 295 €20222023 Company: 6 637 174 €20232024 Company: 7 122 865 €20242025 Company: 6 641 207 €202502 0004 0006 0008 0002018 Company: —2019 Company: 6 848 127 €20192020 Company: 6 503 701 €2021 Company: 6 803 400 €20212022 Company: 6 554 295 €2023 Company: 6 637 174 €20232024 Company: 7 122 865 €2025 Company: 6 641 207 €2025
Equity, € thousand 2025: 430 645 € · +19.5% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 480 974 €20192020 Company: 220 767 €20202021 Company: 248 468 €20212022 Company: 205 954 €20222023 Company: 288 494 €20232024 Company: 360 510 €20242025 Company: 430 645 €202501002003004005002018 Company: —2019 Company: 480 974 €20192020 Company: 220 767 €2021 Company: 248 468 €20212022 Company: 205 954 €2023 Company: 288 494 €20232024 Company: 360 510 €2025 Company: 430 645 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (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 831 042 70 135 0 6 641 207 430 645 0
2024 868 976 72 016 0 7 122 865 360 510 0
2023 887 053 82 540 0 6 637 174 288 494 0
2022 1 004 135 -42 514 — 6 554 295 205 954 0
2021 758 560 77 701 — 6 803 400 248 468 0
2020 664 180 -260 207 — 6 503 701 220 767 0
2019 757 884 -480 040 — 6 848 127 480 974 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
8.4 %
Net profit / revenue
Return on equity (ROE)
16.3 %
Net profit / equity
Return on assets (ROA)
1.1 %
Net profit / assets
Equity ratio
6.5 %
Equity / assets
Debt ratio
93.5 %
Liabilities / assets
Current ratio
0.11
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 4 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 23 Apr 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Jul 2020 Company’s own · audited e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 50011198 / 10
25 Feb 2022
Amendment under Commercial Code § 525 (2) In force
25 Feb 2022
PDF
Ä 50011198 / 9
18 Feb 2022
Entry refused: deficiencies not eliminated In force
11 Mar 2022
PDF
Ä 50011198 / M1
2 Feb 2022
Ruling to eliminate deficiencies 16 Feb 2022 In force
2 Feb 2022
PDF
Ä 50011198 / 8
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50011198 / 7
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50011198 / 6
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 50011198 / 5
30 May 2016
Amendment entry In force
30 May 2016
PDF
Ä 50011198 / 4
9 Feb 2016
Entry refused In force
28 Feb 2016
PDF
Ä 50011198 / 3
23 Oct 2015
Amendment entry In force
23 Oct 2015
PDF
Ä 50011198 / 2
12 Oct 2015
Amendment entry In force
12 Oct 2015
PDF
Ä 50011198
9 Jul 2015
First entry In force
9 Jul 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data