SD Worx Estonia OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11180790
VAT no.VAT no.:: EE101014380
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 26.10.2005 (20 y)
Former business namesFormer business names:: Aditro Estonia OÜ, Personec Estonia OÜ
CapitalCapital:: 10 000 EUR
AddressAddress:: Veerenni tn 38b, Kesklinna linnaosa, Tallinn, Harju maakond, 10138
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6840300
EmailEmail:: nordic.finance.estonia@sdworx.com

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
Accounting, bookkeeping, auditing and tax consultancy
69202 – Accounting and tax consultancy

VAT liability

VAT no.	Start	End
EE101014380	12.12.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	07.01.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	27.08.2008	Valid	PDF
2006	26.10.2005 – 31.12.2006	28.06.2007	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations47 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	100 888 €	106 719 €	319 944 €−25,7%	27
2026 Q1	94 095 €	99 483 €	430 387 €+39,5%	26
Total 2026:	194 983 €	206 202 €	750 331 €
2025 Q4	95 379 €	99 886 €	308 529 €+4,9%	25
2025 Q3	90 362 €	95 504 €	294 000 €+5,3%	25
2025 Q2	94 470 €	99 455 €	279 326 €−2,2%	25
2025 Q1	94 469 €	99 399 €	285 653 €−4,9%	25
Total 2025:	374 680 €	394 244 €	1,17 M €
2024 Q4	94 719 €	99 895 €	300 334 €−2,0%	27
2024 Q3	93 919 €	98 473 €	306 392 €−1,5%	27
2024 Q2	98 818 €	103 819 €	310 971 €+4,4%	26
2024 Q1	93 677 €	97 952 €	297 778 €−0,8%	28
Total 2024:	381 133 €	400 139 €	1,22 M €
2023 Q4	94 794 €	99 032 €	300 242 €−8,7%	28
2023 Q3	99 684 €	104 091 €	328 969 €+3,9%	29
2023 Q2	99 467 €	104 449 €	316 705 €−34,6%	30
2023 Q1	90 085 €	95 176 €	484 307 €+28,8%	31
Total 2023:	384 030 €	402 748 €	1,43 M €
2022 Q4	86 945 €	90 190 €	375 908 €−25,3%	30
2022 Q3	87 230 €	92 309 €	503 365 €+30,1%	29
2022 Q2	87 590 €	92 994 €	386 940 €−1,1%	29
2022 Q1	90 131 €	95 583 €	391 410 €−13,5%	30
Total 2022:	351 896 €	371 076 €	1,66 M €
2021 Q4	77 596,31 €	87 575,63 €	452 550,89 €−1,1%	31
2021 Q3	91 332,01 €	97 040,04 €	457 376,50 €−9,4%	31
2021 Q2	92 461,63 €	98 374,19 €	504 713,34 €+9,8%	33
2021 Q1	87 180,79 €	92 764,85 €	459 730,02 €−3,5%	34
Total 2021:	348 570,74 €	375 754,71 €	1,87 M €
2020 Q4	94 053,81 €	100 404,19 €	476 470,45 €+6,3%	32
2020 Q3	82 887,06 €	89 034,64 €	448 313,43 €−3,7%	34
2020 Q2	84 596,14 €	90 837,86 €	465 703,80 €+10,5%	31
2020 Q1	89 560 €	94 268 €	421 448 €+4,9%	32
Total 2020:	351 097,01 €	374 544,69 €	1,81 M €
2019 Q4	84 505 €	89 926 €	401 775 €−1,1%	34
2019 Q3	85 689 €	91 018 €	406 375 €−12,1%	35
2019 Q2	91 925 €	97 974 €	462 311 €+79,1%	35
2019 Q1	83 419 €	87 355 €	258 111 €−44,8%	35
Total 2019:	345 538 €	366 273 €	1,53 M €
2018 Q4	82 667 €	88 129 €	467 753 €+1,4%	32
2018 Q3	81 799 €	86 741 €	461 132 €−28,7%	34
2018 Q2	110 568 €	117 442 €	646 690 €+87,7%	33
2018 Q1	108 507 €	114 763 €	344 615 €−44,0%	44
Total 2018:	383 541 €	407 075 €	1,92 M €
2017 Q4	104 969 €	111 870 €	615 342 €−6,7%	46
2017 Q3	120 086 €	128 341 €	659 258 €−3,4%	48
2017 Q2	125 042 €	132 639 €	682 253 €−0,6%	54
2017 Q1	129 096 €	136 599 €	686 393 €+21,3%	53
Total 2017:	479 193 €	509 449 €	2,64 M €
2016 Q4	128 170 €	137 196 €	565 923 €−1,8%	57
2016 Q3	130 686 €	139 649 €	576 045 €+2,8%	57
2016 Q2	126 380 €	135 834 €	560 307 €−8,1%	57
2016 Q1	138 502 €	147 825 €	609 768 €+0,6%	57
Total 2016:	523 738 €	560 504 €	2,31 M €
2015 Q4	140 542 €	151 209 €	605 985 €−3,2%	68
2015 Q3	146 322 €	156 201 €	625 991 €−2,4%	68
2015 Q2	149 049 €	159 977 €	641 125 €+7,6%	68
2015 Q1	139 057 €	148 708 €	595 961 €	68
Total 2015:	574 970 €	616 095 €	2,47 M €

Revenue by industry

	2023	2024	2025
Accounting and tax consultancy	1 197 044 €	1 158 839 €	1 243 936 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Sebastiaan Franciscus Peeters	-	20.01.1988 (38)	Board member	08.05.2025	-
Ellika Willgren	-	16.07.1982 (44)	Procurator	26.09.2024	-
Mikko Uotila	03077XXXXXX	-	Board member	27.05.2024	-
Jakob Marcel M Verdonck	-	09.03.1971 (55)	Board member	16.06.2022	-
Kristel Uibokand	48108XXXXXX	11.08.1981 (45)	Procurator	13.06.2018	-

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Shareholders

	Personal ID code
SD Worx People Solutions NV	-	-	Shareholder	10 000 EUR	100,00%	Sole ownership	17.11.2022	-

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Other persons

	Personal ID code
KPMG Baltics OÜ	10096082	22.11.1996 (29)	Audit firm	17.07.2019	-
Aditro Aktiebolag	-	-	Founder	26.10.2005	-

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Ultimate beneficial owners

	Personal ID code
Koenraad Jozef G Van Gerven	-	-	Member of higher governing body (board or supervisory board)	20.03.2024	-
Dirk Leonard Alain Collier	-	16.02.1956 (70)	Member of higher governing body (board or supervisory board)	09.07.2021	-
Filip Robert Jules Dierckx	-	07.10.1955 (70)	Member of higher governing body (board or supervisory board)	09.07.2021	-
Fredericus Ferdinandus Laurentius van Bladel	-	30.12.1954 (71)	Member of higher governing body (board or supervisory board)	09.07.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 319 944 €
Monthly average: 106 648 €
Per employee: 3 950 €
Equity ratio: 1 066,48%

Labour taxes

Turnover ratio: 33,36%
Tax ratio: 105,78%
Monthly average: 35 573 €
Per employee: 1 342 €

State taxes

Monthly average: 33 629 €
Turnover ratio: 31,53%

Estimated salary

Gross salary: 2 482 €
Net salary: 2 020 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 502 646 €+6,1%	2 358 249 €+1,5%	2 323 483 €−2,7%	2 387 687 €+4,1%	2 293 511 €+5,9%	2 165 546 €+9,5%	1 978 480 €
Non-current assets	45 975 €−37,2%	73 230 €−27,1%	100 486 €+354%	22 113 €+740%	2 633 €−48,5%	5 110 €−84,7%	33 311 €
Total assets	2 548 621 €+4,8%	2 431 479 €+0,3%	2 423 969 €+0,6%	2 409 800 €+4,9%	2 296 144 €+5,8%	2 170 656 €+7,9%	2 011 791 €
Short-term liabilities	68 125 €+8,7%	62 675 €−5,8%	66 499 €−30,7%	95 914 €+21,6%	78 882 €+35,2%	58 366 €+10,7%	52 727 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	68 125 €+8,7%	62 675 €−5,8%	66 499 €−30,7%	95 914 €+21,6%	78 882 €+35,2%	58 366 €+10,7%	52 727 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 219 802 €+0,5%	2 208 468 €+2,0%	2 164 884 €+4,3%	2 074 707 €+5,3%	1 969 736 €+8,4%	1 816 509 €+8,6%	1 672 872 €
Net profit	111 692 €+885%	11 334 €−74,0%	43 584 €−51,7%	90 177 €−14,1%	104 971 €−31,5%	153 226 €+6,7%	143 637 €
Equity	2 480 496 €+4,7%	2 368 804 €+0,5%	2 357 470 €+1,9%	2 313 886 €+4,4%	2 217 262 €+5,0%	2 112 290 €+7,8%	1 959 064 €
Turnover	1 243 936 €+7,3%	1 158 839 €−3,2%	1 197 044 €−16,3%	1 430 569 €−6,7%	1 533 489 €+0,5%	1 526 529 €+4,3%	1 464 216 €
Profit margin	9,0%	1,0%	3,6%	6,3%	6,8%	10,0%	9,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	92 241 €	107 448 €
Liquidity
Current ratio	24,9	29,1
Quick ratio	24,9	29,1
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	596,1	529,8
Asset turnover	0,6	0,7
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	6,3%	6,8%
Net profit margin	6,3%	6,8%
Return on assets (roa)	3,8%	4,7%
Return on equity (roe)	3,9%	4,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10092852 / 36	08.05.2025	Entry – Amendment entry	-	Entered into force08.05.2025
Ä 10092852 / 35	26.09.2024	Entry – Amendment entry	-	Entered into force26.09.2024
Ä 10092852 / M11	12.09.2024	Order to remedy deficiencies – Amendment entry	15.10.2024	Deficiencies remedied24.09.2024
Ä 10092852 / 34	27.05.2024	Entry – Amendment entry	-	Entered into force27.05.2024
Ä 10092852 / 33	09.06.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force09.06.2023

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


aditro.ee	Active	04.07.2010	08.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.