OÜ AD Consult
Activity
OÜ AD Consult is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 7.70 M € with 9 employees, ranks #654 of 27,749 in trade.
Overview (2025)
Revenue
7.70 M €
▲ 53.6%YoY
▲ 318×above industry median
Profit
282.4 k €
▲ 38.3%YoY
Profit margin
3.7%
Employees
9
▲ 50.0%YoY
Revenue per employee
855.4 k €
Cost per employee
30.5 k €
Equity
1.81 M €
Growth
Revenue
7.70 M €
▲ 53.6%
1y
▲ 21.2%
3y CAGR
▲ 23.9%
5y CAGR
Profit
282.4 k €
▲ 38.3%
1y
▼ 9.6%
3y CAGR
▲ 9.1%
5y CAGR
Employees
9
▲ 50.0%
1y
▲ 21.6%
3y CAGR
▲ 35.1%
5y CAGR
Trends
Revenue trend
7.70 M €
Profit trend
282.4 k €
Headcount trend
9
Revenue to profit
Capital structure
- Equity38%
- Liabilities62%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 7.70 M € | ▲ 53.6% | 282.4 k € | 4% | 9 | 855.4 k € | 1.81 M € |
| 2024 ✓ | 5.01 M € | ▲ 6.8% | 204.1 k € | 4% | 6 | 835.2 k € | 1.58 M € |
| 2023 ✓ | 4.69 M € | ▲ 8.4% | 345.4 k € | 7% | 4 | 1.17 M € | 1.39 M € |
| 2022 ✓ | 4.33 M € | ▼ 2.7% | 382.4 k € | 9% | 5 | 865.2 k € | 1.15 M € |
| 2021 ✓ | 4.45 M € | ▲ 68.9% | 378.1 k € | 9% | 3 | 1.48 M € | 764.9 k € |
| 2020 | 2.63 M € | — | 182.6 k € | 7% | 2 | 1.32 M € | 386.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Harku vald, Tabasalu alevik, Nooruse tn 22
- Registered: 2014-02-25
- VAT no.: EE101700283
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aldo Dapon — Juhatuse liige (since 2014-02-25)