ADM Consulting OÜ

Active Registry code 14663603 OÜ Tallinn Registered 18 Feb 2019
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ADM Consulting OÜ is a OÜ based in Tallinn, registry code 14663603, status: active. Main activity: Educational support activities. Its annual report for 2023 shows revenue of €57 947 and 1 employees.

Turnover
—
State taxes
12 €
↓ 99.2% vs Q1 2023
Labour taxes
0 €
↓ 100.0% vs Q1 2023
Employees
—

Q2 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Education · EMTAK 85

  • Revenue · 2023 57 947 €
    industry median 1 800 € · companies in the industry: 6 613
  • Net profit margin · 2023 7.7 %
    industry median 7.5 % · companies in the industry: 4 778

Taxes and turnover

Q2 2022 – Q2 2023
State taxes, € Q2 2023: 12 € · −99.2% vs Q1 2023
01 0002 0003 0004 000Q2 2022 Company: 3 003 €Q2·22Q3 2022 Company: 27 €Q3·22Q1 2023 Company: 1 585 €Q1·23Q2 2023 Company: 12 €Q2·2301 0002 0003 0004 000Q2 2022 Company: 3 003 €Q3 2022 Company: 27 €Q3·22Q1 2023 Company: 1 585 €Q2 2023 Company: 12 €Q2·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2023 — 12 — —
Q1 2023 — 1 585 349 —
Q3 2022 — 27 — —
Q2 2022 — 3 003 20 —

Financials by year

2019 – 2023
Revenue, € 2023: 57 947 € · −23.0% vs 2022 · industry median 1 800 € · above 91% of the industry
020 00040 00060 00080 0002019 Company: 23 050 € Industry median: 1 150 €20192020 Company: 62 050 € Industry median: 1 020 €20202021 Company: 60 400 € Industry median: 1 251 €20212022 Company: 75 250 € Industry median: 1 727 €20222023 Company: 57 947 € Industry median: 1 800 €2023020 00040 00060 00080 0002019 Company: 23 050 € Industry median: 1 150 €20192020 Company: 62 050 € Industry median: 1 020 €2021 Company: 60 400 € Industry median: 1 251 €20212022 Company: 75 250 € Industry median: 1 727 €2023 Company: 57 947 € Industry median: 1 800 €2023
  • Company
  • Industry median

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

Net profit, € 2023: 4 467 € · +116.3% vs 2022 · industry median 179 € · above 78% of the industry
-40 000-20 000020 00040 0002019 Company: -1 096 € Industry median: 259 €20192020 Company: 21 595 € Industry median: 228 €20202021 Company: 27 859 € Industry median: 207 €20212022 Company: -27 361 € Industry median: 93 €20222023 Company: 4 467 € Industry median: 179 €2023-40 000-20 000020 00040 0002019 Company: -1 096 € Industry median: 259 €20192020 Company: 21 595 € Industry median: 228 €2021 Company: 27 859 € Industry median: 207 €20212022 Company: -27 361 € Industry median: 93 €2023 Company: 4 467 € Industry median: 179 €2023
  • Company
  • Industry median

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

Net profit margin, % 2023: 7.7 % · +44.1 pp vs the year before · industry median 7.5 % · above 50% of the industry
-40-2002040602019 Company: -4.8 % Industry median: 8.1 %20192020 Company: 34.8 % Industry median: 9.7 %20202021 Company: 46.1 % Industry median: 9.8 %20212022 Company: -36.4 % Industry median: 6.8 %20222023 Company: 7.7 % Industry median: 7.5 %2023-40-2002040602019 Company: -4.8 % Industry median: 8.1 %20192020 Company: 34.8 % Industry median: 9.7 %2021 Company: 46.1 % Industry median: 9.8 %20212022 Company: -36.4 % Industry median: 6.8 %2023 Company: 7.7 % Industry median: 7.5 %2023
  • Company
  • Industry median

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

Assets, € 2023: 66 260 € · +15.6% vs 2022
020 00040 00060 00080 0002019 Company: 863 €20192020 Company: 23 061 €20202021 Company: 51 702 €20212022 Company: 57 306 €20222023 Company: 66 260 €2023020 00040 00060 00080 0002019 Company: 863 €20192020 Company: 23 061 €2021 Company: 51 702 €20212022 Company: 57 306 €2023 Company: 66 260 €2023
Equity, € 2023: 25 464 € · +21.3% vs 2022
-10 000010 00020 00030 00040 00050 0002019 Company: -1 096 €20192020 Company: 20 499 €20202021 Company: 48 358 €20212022 Company: 20 997 €20222023 Company: 25 464 €2023-10 000010 00020 00030 00040 00050 0002019 Company: -1 096 €20192020 Company: 20 499 €2021 Company: 48 358 €20212022 Company: 20 997 €2023 Company: 25 464 €2023
Employees 2023: 1 · −50.0% vs 2022 · industry median 1 · above 5% of the industry
0.00.51.01.52.02019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 1 Industry median: 120230.00.51.01.52.02019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 1 Industry median: 12023
  • Company
  • Industry median

Industry: Education (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
2023 57 947 4 467 11 500 66 260 25 464 1
2022 75 250 -27 361 35 150 57 306 20 997 2
2021 60 400 27 859 24 000 51 702 48 358 1
2020 62 050 21 595 9 500 23 061 20 499 1
2019 23 050 -1 096 0 863 -1 096 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 2023

Net profit margin
7.7 %
Net profit / revenue
Return on equity (ROE)
17.5 %
Net profit / equity
Return on assets (ROA)
6.7 %
Net profit / assets
Equity ratio
38.4 %
Equity / assets
Debt ratio
61.6 %
Liabilities / assets
Current ratio
1.62
Current assets / current liabilities
Revenue per employee
57 947 €
Revenue / average full-time employees
Labour cost per employee per month
958 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 15 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 20 May 2022 Company’s own e-Äriregister
2019 18 Feb 2019 – 31 Dec 2019 22 Oct 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

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 85601Educational support activities Main

Rulings 5

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50113165 / M2
14 Jul 2024
 Warning of deletion from the register: annual report not filed 17 Oct 2024 Deficiencies eliminated
17 Jul 2024
 PDF
Ä 50113165 / 3
3 Sep 2023
 Amendment entry In force
3 Sep 2023
 PDF
Ä 50113165 / 2
4 May 2023
 Amendment entry In force
4 May 2023
 PDF
Ä 50113165 / M1
17 Apr 2022
 Warning of a fine: annual report not filed 17 May 2022 Deficiencies eliminated
20 May 2022
 PDF
Ä 50113165
18 Feb 2019
 First entry In force
18 Feb 2019
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data