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AD Studio OÜ

Legal form:

Private limited company

Registry code:

12387205

VAT no.:

EE101595977

Fiscal-year period:

01.01 - 31.12

Established:

04.12.2012 (13)

Capital:

2 500 EUR

Address:

Mustamäe tee 44, Kristiine linnaosa, Tallinn, Harju maakond, 10621

Status:

Registered

Contacts

Email:

adstudio@email.ee

Industries

MANUFACTURING
Printing and reproduction of recorded media
Printing and related support activities
Other printing
18129 - Other printing, incl. silk-screen printing

VAT liability

	Start	End
EE101595977	15.12.2012

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	22.05.2025	Valid
2023	01.01.2023 - 31.12.2023	08.02.2024	Valid
2022	01.01.2022 - 31.12.2022	14.04.2023	Valid
2021	01.01.2021 - 31.12.2021	17.05.2022	Valid
2020	01.01.2020 - 31.12.2020	17.04.2021	Valid
2019	01.01.2019 - 31.12.2019	01.04.2020	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	13.04.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	22.04.2016	Valid
2014	01.01.2014 - 31.12.2014	01.06.2015	Valid
2013	04.12.2012 - 31.12.2013	30.03.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 352 €	1 070 €	7 355 €51.4%	1
Kokku 2026:	1 352 €	1 070 €	7 355 €
2025 Q4	1 926 €	957 €	15 147 €151.1%	1
2025 Q3	1 440 €	1 031 €	6 032 €26.3%	1
2025 Q2	1 189 €	1 031 €	8 188 €15.1%	1
2025 Q1	1 214 €	1 025 €	7 111 €17.4%	1
Kokku 2025:	5 769 €	4 044 €	36 478 €6.8%
2024 Q4	1 252 €	1 012 €	8 606 €8.2%	1
2024 Q3	1 683 €	1 117 €	7 957 €49.1%	1
2024 Q2	871 €	748 €	15 634 €124.7%	1
2024 Q1	1 046 €	732 €	6 957 €47.4%	1
Kokku 2024:	4 852 €	3 609 €	39 154 €56.1%
2023 Q4	1 888 €	806 €	13 218 €67.2%	1
2023 Q3	1 024 €	770 €	7 903 €85.9%	1
2023 Q2	4 589 €	806 €	55 855 €357.6%	1
2023 Q1	1 967 €	664 €	12 205 €27.0%	1
Kokku 2023:	9 467 €	3 046 €	89 182 €53.1%
2022 Q4	2 133 €	759 €	16 717 €35.7%	1
2022 Q3	1 535 €	675 €	12 320 €6.7%	1
2022 Q2	1 302 €	503 €	13 208 €17.5%	1
2022 Q1	1 604 €	358 €	16 008 €0.1%	1
Kokku 2022:	6 573 €	2 294 €	58 252 €20.7%
2021 Q4	1 847 €	469 €	16 023 €42.2%	1
2021 Q3	884 €	665 €	11 269 €65.7%	1
2021 Q2	484 €	309 €	6 799 €52.1%	1
2021 Q1	824 €	378 €	14 183 €30.5%	1
Kokku 2021:	4 039 €	1 821 €	48 274 €6.4%
2020 Q4	2 029 €	660 €	20 408 €366.3%	1
2020 Q3	795 €	274 €	4 377 €16.1%	1
2020 Q2	1 182 €	619 €	5 215 €75.8%	1
2020 Q1	1 897 €	884 €	21 566 €43.5%	1
Kokku 2020:	5 903 €	2 437 €	51 566 €29.8%
2019 Q4	3 206 €	1 116 €	15 033 €57.6%	1
2019 Q3	1 832 €	699 €	9 538 €67.3%	1
2019 Q2	2 289 €	961 €	29 203 €48.1%	1
2019 Q1	2 770 €	887 €	19 718 €11.5%	1
Kokku 2019:	10 097 €	3 663 €	73 492 €15.4%
2018 Q4	3 576 €	975 €	22 290 €15.3%	1
2018 Q3	2 664 €	1 057 €	19 336 €98.1%	1
2018 Q2	2 038 €	886 €	9 763 €72.5%	1
2018 Q1	4 445 €	975 €	35 469 €9.2%	1
Kokku 2018:	12 723 €	3 893 €	86 858 €17.9%
2017 Q4	3 920 €	962 €	39 074 €60.2%	1
2017 Q3	2 895 €	950 €	24 398 €14.1%	1
2017 Q2	2 278 €	932 €	28 411 €104.1%	1
2017 Q1	1 427 €	748 €	13 922 €30.4%	1
Kokku 2017:	10 520 €	3 592 €	105 805 €50.6%
2016 Q4	1 501 €	1 128 €	20 014 €13.1%	1
2016 Q3	2 406 €	998 €	17 699 €17.2%	1
2016 Q2	2 449 €	851 €	15 104 €13.4%	1
2016 Q1	2 645 €	983 €	17 437 €52.1%	1
Kokku 2016:	9 001 €	3 960 €	70 254 €54.9%
2015 Q4	1 814 €	923 €	11 461 €16.0%	1
2015 Q3	1 429 €	795 €	9 880 €13.8%	1
2015 Q2	2 548 €	923 €	11 461 €8.6%	1
2015 Q1	2 782 €	1 010 €	12 542 €	1
Kokku 2015:	8 573 €	3 651 €	45 344 €

Revenue by industry

	2022	2023	2024
Other printing, incl. silk-screen printing	52 668 €	87 857 €	36 789 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Lea Sillaots	45010XXXXXX	15.10.1950 (75)	Board member	04.12.2012	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Oliver Sillaots	37808XXXXXX	23.08.1978 (47)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Lea Sillaots	45010XXXXXX	15.10.1950 (75)	Founder	03.12.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Oliver Sillaots	37808XXXXXX	23.08.1978 (47)	Direct holding	02.04.2020	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

7 355 €

Monthly average

2 452 €

Per employee

2 452 €

Equity ratio

98,07%

Labour taxes

Turnover ratio

14,55%

Tax ratio

79,14%

Monthly average

357 €

Per employee

357 €

State taxes

Monthly average

451 €

Turnover ratio

18,38%

Estimated salary

Gross salary

843 €

Net salary

771 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	111 084 €4.2%	106 618 €17.3%	90 872 €15.0%	78 991 €4.4%	82 608 €17.9%	70 064 €
Non-current assets	8 812 €17.2%	10 648 €20.1%	13 331 €4.5%	13 955 €65.0%	8 460 €7.2%	9 121 €
Total assets	119 896 €2.2%	117 266 €12.5%	104 203 €12.1%	92 946 €2.1%	91 068 €15.0%	79 185 €
Short-term liabilities	2 348 €29.4%	1 815 €21.8%	2 321 €79.1%	1 296 €81.9%	7 162 €271.3%	1 929 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	2 348 €29.4%	1 815 €21.8%	2 321 €79.1%	1 296 €81.9%	7 162 €271.3%	1 929 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	112 951 €13.7%	99 383 €11.5%	89 150 €9.5%	81 406 €8.9%	74 757 €19.8%	62 380 €
Net profit	2 097 €84.5%	13 568 €32.6%	10 232 €32.1%	7 744 €16.5%	6 649 €46.3%	12 376 €
Equity	117 548 €1.8%	115 451 €13.3%	101 882 €11.2%	91 650 €9.2%	83 906 €8.6%	77 256 €
Turnover	36 789 €58.1%	87 857 €66.8%	52 668 €10.3%	47 743 €10.0%	53 068 €23.2%	69 068 €
Profit margin	5.70%63.1%	15.44%20.5%	19.43%19.8%	16.22%29.5%	12.53%30.1%	17.92%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	QFJ	PJ WVN	LK EUB	10 046	8 171
Liquidity
Current ratio	TV.S	AM.F	RF.W	60.9	11.5
Quick ratio	GK.K	SH.G	XJ.Y	60.9	11.5
Cash ratio	ED.I	GS.U	OD.B	60.7	11.5
Efficiency
Days sales outstanding (dso)	SN.I	F.J	X.I	2.3	17.9
Asset turnover	L.E	Y.B	Z.K	0.5	0.6
Structure
Debt ratio	E.B	M.X	B.C	0.0	0.1
Profitability
Operating margin	-W.I%	GL.C%	XB.Z%	16.2%	12.5%
Net profit margin	T.U%	MC.R%	PQ.B%	16.2%	12.5%
Return on assets (roa)	W.P%	JX.U%	XZ.N%	8.4%	7.8%
Return on equity (roe)	V.I%	GY.W%	EJ.N%	8.4%	7.9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10176911 / 5	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10176911 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 10176911 / 3	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)
Ä 10176911 / 2	16.09.2016	Entry - Amendment entry	Entered into force (16.09.2016)
Ä 10176911	04.12.2012	Entry - Initial entry	Entered into force (04.12.2012)

1 - 5 / 5 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
18.12.2025	Saaremaa Vallavalitsus	2 161.94 € Received	OPERATING EXPENSES Tourism

AD Studio OÜ

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