ADCOS Baltics Osaühing is a OÜ based in Tallinn, registry code 14087542, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €147 427 with employees.
Turnover
147 427 €
↓ 19.2%vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Turnover · Q3 2026147 427 €
above 86% of companies
industry median 19 078 € · companies in the industry: 7 345
Revenue · 2025604 124 €
above 94% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 202510.8 %
above 45% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 147 427 € · −19.2% vs Q2 2026 · industry median 19 078 € · above 86% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2025: 1 433 € · +0.0% vs Q2 2025 · industry median 2 577 € · above 28% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2025: 1 · +0.0% vs Q2 2025State taxes, € Q1 2026: 363 € · −85.1% vs Q4 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
147 427
—
—
—
Q2 2026
182 527
—
—
—
Q1 2026
148 353
363
—
—
Q4 2025
169 621
2 441
1 911
—
Q3 2025
218 130
1 601
1 433
1
Q2 2025
158 984
1 723
1 433
1
Q1 2025
149 345
2 091
1 603
1
Q4 2024
12 240
1 669
1 302
1
Q3 2024
66 428
1 449
1 302
1
Q2 2024
40 950
1 669
1 302
1
Q1 2024
—
1 399
1 250
1
Q4 2023
84 631
1 499
1 145
1
Q3 2023
133 981
1 299
1 145
1
Q2 2023
72 167
1 299
1 145
1
Q1 2023
121 219
1 180
910
1
Q4 2022
101 545
734
781
1
Q3 2022
160 140
734
781
1
Q2 2022
208 839
734
781
1
Q1 2022
116 606
661
705
1
Financials by year
2017 – 2025
Revenue, € thousand 2025: 604 124 € · +154.8% vs 2024 · industry median 14 309 € · above 94% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 64 966 € · +199.7% vs 2024 · industry median 106 € · above 90% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 10.8 % · +38.2 pp vs the year before · industry median 15.1 % · above 45% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 215 330 € · +39.1% vs 2024Equity, € thousand 2025: 915 330 € · +7.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related 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
604 124
64 966
14 320
1 215 330
915 330
1
2024
237 140
-65 177
13 417
873 721
850 365
1
2023
321 605
49 392
11 768
917 979
915 541
1
2022
642 343
436 106
10 754
868 995
866 149
1
2021
567 660
414 395
9 725
437 146
430 043
1
2020
—
13 936
3 339
22 656
15 648
1
2019
—
-16
—
7 032
7 032
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
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
10.8 %
Net profit / revenue
Return on equity (ROE)
7.1 %
Net profit / equity
Return on assets (ROA)
5.3 %
Net profit / assets
Equity ratio
75.3 %
Equity / assets
Debt ratio
24.7 %
Liabilities / assets
Current ratio
2.56
Current assets / current liabilities
Revenue per employee
604 124 €
Revenue / average full-time employees
Labour cost per employee per month
1 193 €
Labour costs / employees / 12 months (incl. employer taxes)
Any member of the management board may represent the private limited company in all transactions.
Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.
