Adfactory Design OÜ (11683806)

Adfactory Design OÜ

Legal form:

Private limited company

Registry code:

11683806

VAT no.:

EE101353070

Fiscal-year period:

01.01 - 31.12

Established:

13.07.2009 (15)

Former business names:

Adfactory Disain OÜ, Advertising Technology OÜ

Capital:

2 500 EUR

Address:

Harju maakond, Saku vald, Tänassilma küla, Valdmäe põik 1

Status:

Registered

Contacts

Email:

info@adtech.ee

Phone:

+372 5244532

Website:

www.adtech.ee

Industries

MANUFACTURING
Manufacture of electrical equipment
27901 - Manufacture of other electrical equipment

VAT liability

	Start	End
EE101353070	08.03.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	08.04.2025	Valid
2023	01.01.2023 - 31.12.2023	23.02.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	12.07.2022	Valid
2020	01.01.2020 - 31.12.2020	07.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	16.08.2019	Valid
2017	01.01.2017 - 31.12.2017	24.04.2018	Valid
2016	01.01.2016 - 31.12.2016	29.04.2017	Valid
2015	01.01.2015 - 31.12.2015	26.04.2016	Valid
2014	01.01.2014 - 31.12.2014	28.04.2015	Valid
2013	01.01.2013 - 31.12.2013	27.05.2014	Valid
2012	01.01.2012 - 31.12.2012	24.04.2013	Valid
2011	01.01.2011 - 31.12.2011	02.04.2012	Valid
2010	13.07.2009 - 31.12.2010	18.07.2011	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	10 742 €	575 168 €32.2%	3
Kokku 2025:	0 €	10 742 €	575 168 €
2024 Q4	0 €	11 055 €	435 156 €73.9%	3
2024 Q3	0 €	8 581 €	250 227 €44.8%	3
2024 Q2	0 €	8 366 €	453 201 €34.9%	2
2024 Q1	15 524 €	7 689 €	335 899 €7.4%	2
Kokku 2024:	15 524 €	35 691 €	1 474 483 €16.2%
2023 Q4	0 €	7 445 €	312 807 €49.5%	2
2023 Q3	0 €	7 353 €	619 785 €7.4%	2
2023 Q2	0 €	8 044 €	576 986 €131.1%	2
2023 Q1	0 €	8 125 €	249 641 €53.5%	3
Kokku 2023:	0 €	30 967 €	1 759 218 €0.9%
2022 Q4	0 €	3 452 €	536 707 €100.8%	3
2022 Q3	18 435 €	5 638 €	267 333 €46.2%	1
2022 Q2	0 €	6 856 €	497 094 €12.2%	2
2022 Q1	5 170 €	7 800 €	442 866 €25.2%	2
Kokku 2022:	23 604 €	23 745 €	1 743 999 €40.5%
2021 Q4	0 €	7 521 €	353 852 €59.7%	2
2021 Q3	13 050 €	8 198 €	221 591 €42.7%	5
2021 Q2	11 841 €	9 697 €	386 949 €38.9%	5
2021 Q1	27 586 €	12 854 €	278 634 €21.3%	6
Kokku 2021:	52 477 €	38 271 €	1 241 026 €26.8%
2020 Q4	25 366 €	13 500 €	353 960 €98.1%	5
2020 Q3	23 173 €	11 347 €	178 675 €17.6%	4
2020 Q2	6 026 €	1 098 €	216 927 €5.2%	5
2020 Q1	26 422 €	14 716 €	228 847 €	4
Kokku 2020:	80 988 €	40 660 €	978 408 €

Revenue by industry

	2022	2023	2024
Manufacture of other electrical equipment		1 480 070 €	1 359 394 €
Manufacture of other fabricated metal products n.e.c.	1 287 948 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

575 168 €

Monthly average

191 723 €

Per employee

63 908 €

Equity ratio

7 668,90%

Labour taxes

Turnover ratio

1,87%

Tax ratio

0,00%

Monthly average

3 581 €

Per employee

1 194 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 252 €

Net salary

1 819 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	267 467 €	201 771 €24.6%	273 155 €35.4%	95 944 €64.9%	157 248 €63.9%	254 615 €61.9%
Non-current assets	150 657 €	228 465 €51.6%	261 826 €14.6%	343 460 €31.2%	325 153 €5.3%	273 948 €15.7%
Varad kokku	418 124 €	430 236 €2.9%	534 981 €24.3%	439 404 €17.9%	482 401 €9.8%	528 563 €9.6%
Short-term liabilities	122 285 €	105 924 €13.4%	163 826 €54.7%	129 850 €20.7%	133 236 €2.6%	176 705 €32.6%
Pikaajalised kohustised	83 551 €	52 997 €36.6%	53 735 €1.4%	80 202 €49.3%	59 785 €25.5%	30 501 €49.0%
Kohustised kokku	205 836 €	158 921 €22.8%	217 561 €36.9%	210 052 €3.5%	193 021 €8.1%	207 206 €7.3%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	190 893 €	209 787 €9.9%	252 098 €20.2%	179 600 €28.8%	188 035 €4.7%	248 713 €32.3%
Puhaskasum	18 895 €	59 028 €212.4%	62 822 €6.4%	47 252 €24.8%	98 845 €109.2%	70 144 €29.0%
Omakapital	212 288 €	271 315 €27.8%	317 420 €17.0%	229 352 €27.7%	289 380 €26.2%	321 357 €11.1%
Turnover	770 618 €	802 087 €4.1%	966 232 €20.5%	1 287 948 €33.3%	1 480 070 €14.9%	1 359 394 €8.2%
Kasumimarginaal	2.45%	7.36%200.1%	6.50%11.7%	3.67%43.6%	6.68%82.0%	5.16%22.7%

	Date of birth	Role	Start	Valid
Pekka Juhani Vieno	06.04.1978 (47)	Board member	03.08.2023	yes
Jan Mägi	16.08.1977 (47)	Board member	05.10.2017	yes
Mari-Liis Liinak	28.04.1989 (36)	Board member	03.08.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Adfactory Holding OÜ	05.05.2023 (2)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Jan-Christian Hashagen	19.01.1987 (38)	Indirect holding	27.11.2024
Janina Marahrens-Hashagen	19.12.1956 (68)	Indirect holding	27.11.2024
Jan Mägi	16.08.1977 (47)	Direct holding	08.09.2019

Holdings in companies

	Registered	Role	Share	%	Type	Start
Osaühing PR FIRMAREKLAAM	29.04.1996	Shareholder	2 560,00 EUR	100	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
K 10131686 / 18	02.01.2025	Entry - Commercial-pledge opening entry		Entered into force (02.01.2025)
K 10131686 / M2	30.12.2024	Order to remedy deficiencies - Commercial-pledge opening entry	14.01.2025	Deficiencies remedied (02.01.2025)
Ä 10131686 / 17	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10131686 / 16	03.08.2023	Entry - Amendment entry		Entered into force (03.08.2023)
Ä 10131686 / 15	14.02.2019	Entry - Amendment entry		Entered into force (14.02.2019)
Ä 10131686 / 13	08.02.2019	Entry - Amendment entry		Entered into force (08.02.2019)
Ä 10131686 / 14	08.02.2019	Entry - Amendment entry		Entered into force (08.02.2019)
Ä 10131686 / 12	04.09.2018	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (26.09.2018)
Ä 10131686 / M1	18.07.2018	Order to remedy deficiencies - Amendment entry	22.08.2018	Entered into force (18.07.2018)
Ä 10131686 / 11	19.03.2018	Entry - Amendment entry		Entered into force (19.03.2018)
Ä 10131686 / 10	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10131686 / 9	12.01.2018	Entry - Amendment entry		Entered into force (12.01.2018)
Ä 10131686 / 8	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10131686 / 7	05.10.2017	Entry - Amendment entry		Entered into force (05.10.2017)
Ä 10131686 / 6	13.01.2016	Entry - Amendment entry		Entered into force (13.01.2016)
Ä 10131686 / 5	14.02.2013	Entry - Amendment entry		Entered into force (14.02.2013)
Ä 10131686 / 4	16.02.2012	Entry - Amendment entry		Entered into force (16.02.2012)
Ä 10131686 / 3	08.02.2012	Entry - Amendment entry		Entered into force (08.02.2012)
Ä 10131686 / 2	04.03.2010	Entry - Amendment entry		Entered into force (04.03.2010)
Ä 131686	13.07.2009	Entry - Initial entry		Entered into force (13.07.2009)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-21-6425/40	Civil case	Court ruling (Compromise ruling)	Law of obligations	Laura-Liis Sarapuu	ECLI:EE:HMK:2022:2.21.6425.18779	28.10.2022

Official announcements

	Date
Notice of reduction of share capital of a private-limited company	03.10.2017

Public transactions

	Party	Amount	Classification
04.03.2025	Saaremaa Vallavalitsus	3 912.88 € Saadud	OPERATING EXPENSES Water transport
24.01.2025	AS Eesti Liinirongid	678.32 € Saadud	OPERATING EXPENSES Rail transport
04.12.2024	AS Eesti Liinirongid	157.38 € Saadud	OPERATING EXPENSES Rail transport
04.11.2024	AS Eesti Liinirongid	649.04 € Saadud	OPERATING EXPENSES Rail transport
22.01.2024	Tallinna Mustjõe Gümnaasium	1 171.20 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.01.2024	Tallinna Mustjõe Gümnaasium	832.80 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.01.2024	Tallinna Mustjõe Gümnaasium	1 197.60 € Saadud	OPERATING EXPENSES Basic and general secondary education
18.01.2024	Tallinna Mustjõe Gümnaasium	688.80 € Saadud	OPERATING EXPENSES Basic and general secondary education
18.04.2023	Tallinna Mustjõe Gümnaasium	388.80 € Saadud	OPERATING EXPENSES Basic and general secondary education
23.01.2023	Tallinna Mustjõe Gümnaasium	391.20 € Saadud	OPERATING EXPENSES Basic and general secondary education
20.01.2023	AS Eesti Liinirongid	152.40 € Saadud	OPERATING EXPENSES Rail transport
18.01.2023	Tallinna Mustjõe Gümnaasium	436.80 € Saadud	OPERATING EXPENSES Basic and general secondary education
17.09.2022	AS Eesti Liinirongid	324.00 € Saadud	OPERATING EXPENSES Rail transport
19.11.2021	AS Eesti Liinirongid	212.40 € Saadud	OPERATING EXPENSES Rail transport
16.11.2021	Tallinna Mustjõe Gümnaasium	758.40 € Saadud	OPERATING EXPENSES Basic and general secondary education
10.06.2021	AS Eesti Liinirongid	968.40 € Saadud	OPERATING EXPENSES Rail transport

.ee domains

	Status	Registered	Expires
pulbervarvimine.ee	ok (paid and in zone)	19.08.2022	20.08.2026
pulber24.ee	ok (paid and in zone)	04.01.2022	05.01.2026
truf.ee	ok (paid and in zone)	29.02.2020	01.03.2026
adtech.ee	ok (paid and in zone)	04.07.2010	10.12.2025
adfactory.ee	ok (paid and in zone)	04.07.2010	06.10.2026