AD Services Baltic OÜ

Active Registry code 14613114 OÜ Tallinn Registered 26 Nov 2018
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AD Services Baltic OÜ is a OÜ based in Tallinn, registry code 14613114, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €52 209 with employees.

Turnover
52 209 €
↓ 45.8% vs Q2 2026
State taxes
383 €
↓ 62.7% vs Q2 2026
Labour taxes
187 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 52 209 €
    industry median 14 685 € · companies in the industry: 1 227
  • Revenue · 2025 220 504 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 -9.6 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 52 209 € · −45.8% vs Q2 2026 · industry median 14 685 € · above 76% of the industry
050100150200Q4 2023 Company: 88 537 € Industry median: 14 047 €Q4·23Q1 2024 Company: 61 777 € Industry median: 13 582 €Q2 2024 Company: 64 361 € Industry median: 14 014 €Q2·24Q3 2024 Company: 151 819 € Industry median: 13 256 €Q4 2024 Company: 69 560 € Industry median: 14 616 €Q4·24Q1 2025 Company: 112 076 € Industry median: 13 419 €Q2 2025 Company: 99 301 € Industry median: 14 570 €Q2·25Q3 2025 Company: 49 225 € Industry median: 13 911 €Q4 2025 Company: 141 097 € Industry median: 14 039 €Q4·25Q1 2026 Company: 103 382 € Industry median: 14 308 €Q2 2026 Company: 96 298 € Industry median: 13 894 €Q2·26Q3 2026 Company: 52 209 € Industry median: 14 685 €Q3·26050100150Q4 2024 Company: 69 560 € Industry median: 14 616 €Q1 2025 Company: 112 076 € Industry median: 13 419 €Q1·25Q2 2025 Company: 99 301 € Industry median: 14 570 €Q3 2025 Company: 49 225 € Industry median: 13 911 €Q3·25Q4 2025 Company: 141 097 € Industry median: 14 039 €Q1 2026 Company: 103 382 € Industry median: 14 308 €Q1·26Q2 2026 Company: 96 298 € Industry median: 13 894 €Q3 2026 Company: 52 209 € Industry median: 14 685 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 383 € · −62.7% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 292 €Q4·23Q1 2024 Company: 294 €Q2 2024 Company: 1 114 €Q2·24Q3 2024 Company: 292 €Q4 2024 Company: 292 €Q4·24Q1 2025 Company: 305 €Q2 2025 Company: 488 €Q2·25Q3 2025 Company: 311 €Q4 2025 Company: 643 €Q4·25Q1 2026 Company: 323 €Q2 2026 Company: 1 028 €Q2·26Q3 2026 Company: 383 €Q3·2602505007501 0001 250Q4 2024 Company: 292 €Q1 2025 Company: 305 €Q1·25Q2 2025 Company: 488 €Q3 2025 Company: 311 €Q3·25Q4 2025 Company: 643 €Q1 2026 Company: 323 €Q1·26Q2 2026 Company: 1 028 €Q3 2026 Company: 383 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 52 209 383 187 —
Q2 2026 96 298 1 028 187 —
Q1 2026 103 382 323 187 —
Q4 2025 141 097 643 187 —
Q3 2025 49 225 311 187 —
Q2 2025 99 301 488 187 —
Q1 2025 112 076 305 185 —
Q4 2024 69 560 292 182 —
Q3 2024 151 819 292 182 —
Q2 2024 64 361 1 114 182 —
Q1 2024 61 777 294 182 —
Q4 2023 88 537 292 182 —
Q3 2023 47 692 292 182 —
Q2 2023 46 210 292 182 —
Q1 2023 75 379 292 182 —
Q4 2022 75 939 292 182 —
Q3 2022 50 529 — 182 —
Q2 2022 67 417 2 746 304 —
Q1 2022 46 232 2 914 565 —

Financials by year

2018 – 2025
Revenue, € thousand 2025: 220 504 € · −9.6% vs 2024 · industry median 3 483 € · above 92% of the industry
0501001502002502018 Company: — Industry median: —20182019 Company: 102 844 € Industry median: 4 303 €20192020 Company: 86 634 € Industry median: 3 140 €20202021 Company: 117 530 € Industry median: 2 988 €20212022 Company: 165 941 € Industry median: 3 000 €20222023 Company: 162 361 € Industry median: 3 062 €20232024 Company: 243 829 € Industry median: 3 141 €20242025 Company: 220 504 € Industry median: 3 483 €20250501001502002502018 Company: — Industry median: —2019 Company: 102 844 € Industry median: 4 303 €20192020 Company: 86 634 € Industry median: 3 140 €2021 Company: 117 530 € Industry median: 2 988 €20212022 Company: 165 941 € Industry median: 3 000 €2023 Company: 162 361 € Industry median: 3 062 €20232024 Company: 243 829 € Industry median: 3 141 €2025 Company: 220 504 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -21 254 € · −119.6% vs 2024 · industry median 0 € · above 2% of the industry
-500501001502018 Company: — Industry median: —20182019 Company: 15 450 € Industry median: 0 €20192020 Company: 19 862 € Industry median: 0 €20202021 Company: 24 883 € Industry median: 0 €20212022 Company: 55 357 € Industry median: 0 €20222023 Company: 36 617 € Industry median: 0 €20232024 Company: 108 244 € Industry median: 0 €20242025 Company: -21 254 € Industry median: 0 €2025-500501001502018 Company: — Industry median: —2019 Company: 15 450 € Industry median: 0 €20192020 Company: 19 862 € Industry median: 0 €2021 Company: 24 883 € Industry median: 0 €20212022 Company: 55 357 € Industry median: 0 €2023 Company: 36 617 € Industry median: 0 €20232024 Company: 108 244 € Industry median: 0 €2025 Company: -21 254 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -9.6 % · −54.0 pp vs the year before · industry median 11.2 % · above 17% of the industry
-2002040602018 Company: — Industry median: —20182019 Company: 15.0 % Industry median: 12.7 %20192020 Company: 22.9 % Industry median: 13.9 %20202021 Company: 21.2 % Industry median: 15.6 %20212022 Company: 33.4 % Industry median: 12.6 %20222023 Company: 22.6 % Industry median: 12.8 %20232024 Company: 44.4 % Industry median: 12.8 %20242025 Company: -9.6 % Industry median: 11.2 %2025-2002040602018 Company: — Industry median: —2019 Company: 15.0 % Industry median: 12.7 %20192020 Company: 22.9 % Industry median: 13.9 %2021 Company: 21.2 % Industry median: 15.6 %20212022 Company: 33.4 % Industry median: 12.6 %2023 Company: 22.6 % Industry median: 12.8 %20232024 Company: 44.4 % Industry median: 12.8 %2025 Company: -9.6 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 218 915 € · −6.2% vs 2024
0501001502002502018 Company: —20182019 Company: 32 799 €20192020 Company: 29 809 €20202021 Company: 36 718 €20212022 Company: 97 112 €20222023 Company: 127 617 €20232024 Company: 233 284 €20242025 Company: 218 915 €20250501001502002502018 Company: —2019 Company: 32 799 €20192020 Company: 29 809 €2021 Company: 36 718 €20212022 Company: 97 112 €2023 Company: 127 617 €20232024 Company: 233 284 €2025 Company: 218 915 €2025
Equity, € thousand 2025: 195 577 € · −9.8% vs 2024
0501001502002502018 Company: —20182019 Company: 19 350 €20192020 Company: 24 083 €20202021 Company: 32 482 €20212022 Company: 71 971 €20222023 Company: 108 587 €20232024 Company: 216 831 €20242025 Company: 195 577 €20250501001502002502018 Company: —2019 Company: 19 350 €20192020 Company: 24 083 €2021 Company: 32 482 €20212022 Company: 71 971 €2023 Company: 108 587 €20232024 Company: 216 831 €2025 Company: 195 577 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02018 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: Office administrative, office support and other business support 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 220 504 -21 254 0 218 915 195 577 0
2024 243 829 108 244 0 233 284 216 831 0
2023 162 361 36 617 — 127 617 108 587 0
2022 165 941 55 357 — 97 112 71 971 0
2021 117 530 24 883 — 36 718 32 482 0
2020 86 634 19 862 — 29 809 24 083 0
2019 102 844 15 450 — 32 799 19 350 0
2018 — — — — — 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
-9.6 %
Net profit / revenue
Return on equity (ROE)
-10.9 %
Net profit / equity
Return on assets (ROA)
-9.7 %
Net profit / assets
Equity ratio
89.3 %
Equity / assets
Debt ratio
10.7 %
Liabilities / assets
Current ratio
5.95
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jan 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jan 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Feb 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 82991Other business support service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50107667 / 6
1 Nov 2024
Amendment entry In force
1 Nov 2024
PDF
Ä 50107667 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50107667 / M1
8 Jan 2021
Public service of a ruling in Ametlikud Teadaanded In force
8 Jan 2021
PDF
Ä 50107667 / 4
7 Jan 2021
Amendment entry In force
7 Jan 2021
PDF
Ä 50107667 / 3
28 Dec 2020
Entry made by the register on its own initiative In force
28 Dec 2020
PDF
Ä 50107667 / 2
17 Sep 2019
Amendment entry In force
17 Sep 2019
PDF
Ä 50107667
26 Nov 2018
First entry In force
26 Nov 2018
PDF

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