AD Studio OÜ
Activity
AD Studio OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata trükkimine, k.a siiditrükk” (EMTAK 18129). Annual revenue stands at 36.8 k € with 1 employees, ranks #5879 of 12,088 in manufacturing.
Overview (2024)
Revenue
36.8 k €
▼ 58.1%YoY
▲ 1.1×above industry median
Profit
2.1 k €
▼ 84.5%YoY
Profit margin
5.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
36.8 k €
Cost per employee
12.9 k €
Equity
117.5 k €
Growth
Revenue
36.8 k €
▼ 58.1%
1y
▼ 8.3%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▼ 84.5%
1y
▼ 35.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
36.8 k €
Profit trend
2.1 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 36.8 k € | ▼ 58.1% | 2.1 k € | 6% | 1 | 36.8 k € | 117.5 k € |
| 2023 | 87.9 k € | ▲ 66.8% | 13.6 k € | 15% | 1 | 87.9 k € | 115.5 k € |
| 2022 | 52.7 k € | ▲ 10.3% | 10.2 k € | 19% | 1 | 52.7 k € | 101.9 k € |
| 2021 | 47.7 k € | ▼ 10.0% | 7.7 k € | 16% | 1 | 47.7 k € | 91.7 k € |
| 2020 | 53.1 k € | — | 6.6 k € | 13% | 1 | 53.1 k € | 83.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Mustamäe tee 44
- Registered: 2012-12-04
- VAT no.: EE101595977
- View in Business Register
Shareholders
Beneficial owners
- Oliver Sillaots
Board (1)
- Lea Sillaots — Juhatuse liige (since 2012-12-04)