OÜ AD Consult

Year	Period	Submitted	Status
2025	01.10.2024 – 30.09.2025	30.03.2026	Valid	PDF
2024	01.10.2023 – 30.09.2024	30.03.2025	Valid	PDF
2023	01.10.2022 – 30.09.2023	17.06.2024	Valid	PDF
2022	01.10.2021 – 30.09.2022	30.03.2023	Valid	PDF
2021	01.10.2020 – 30.09.2021	17.10.2022	Valid	PDF
2020	01.01.2020 – 30.09.2020	13.10.2022	Valid	PDF
2020	01.01.2020 – 30.09.2020	01.07.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	16.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.06.2016	Valid	PDF
2014	25.02.2014 – 31.12.2014	06.07.2015	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions1 Real estate1 .ee domains16 Licenses1 Regulations12 Public transactions19 Grants–State aid4 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	401 144 €	32 369 €	4,00 M €−35,4%	11
2026 Q2	808 628 €	30 839 €	6,20 M €+66,1%	11
2026 Q1	364 508 €	36 082 €	3,73 M €+58,5%	11
Total 2026:	1,57 M €	99 290 €	13,9 M €
2025 Q4	236 877 €	34 677 €	2,35 M €−34,1%	10
2025 Q3	335 681 €	29 889 €	3,57 M €−7,8%	9
2025 Q2	226 486 €	23 393 €	3,87 M €+14,6%	9
2025 Q1	283 722 €	31 196 €	3,38 M €−12,8%	8
Total 2025:	1,08 M €	119 155 €	13,2 M €
2024 Q4	361 611 €	26 689 €	3,87 M €+197%	10
2024 Q3	172 483 €	24 818 €	1,30 M €−62,2%	9
2024 Q2	289 455 €	16 972 €	3,45 M €+14,4%	8
2024 Q1	0 €	10 827 €	3,02 M €+30,0%	5
Total 2024:	823 549 €	79 306 €	11,6 M €
2023 Q4	77 974 €	11 154 €	2,32 M €+14,9%	4
2023 Q3	225 021 €	14 230 €	2,02 M €+6,4%	4
2023 Q2	170 940 €	11 521 €	1,90 M €+12,1%	5
2023 Q1	69 926 €	12 419 €	1,69 M €−30,6%	5
Total 2023:	543 861 €	49 324 €	7,93 M €
2022 Q4	205 626 €	14 706 €	2,44 M €+107%	6
2022 Q3	127 001 €	11 188 €	1,18 M €−48,5%	6
2022 Q2	149 545 €	8 438 €	2,29 M €−10,3%	6
2022 Q1	186 833 €	7 835 €	2,55 M €+26,4%	5
Total 2022:	669 005 €	42 167 €	8,45 M €
2021 Q4	167 060,71 €	8 385,70 €	2,02 M €+46,2%	4
2021 Q3	142 217,01 €	7 472,11 €	1,38 M €−46,2%	4
2021 Q2	120 715,08 €	6 397,89 €	2,56 M €+6,0%	4
2021 Q1	96 948,17 €	6 240,09 €	2,42 M €+56,2%	2
Total 2021:	526 940,97 €	28 495,79 €	8,38 M €
2020 Q4	97 527,88 €	3 664,56 €	1,55 M €−5,7%	2
2020 Q3	96 546,07 €	2 077,89 €	1,64 M €+24,1%	2
2020 Q2	76 719,82 €	2 180,61 €	1,32 M €+3,0%	2
2020 Q1	63 365 €	3 986 €	1,28 M €+141%	2
Total 2020:	334 158,77 €	11 909,06 €	5,80 M €
2019 Q4	61 163 €	1 400 €	531 883 €+10,6%	2
2019 Q3	36 762 €	1 400 €	481 009 €−66,6%	1
2019 Q2	96 862 €	1 400 €	1,44 M €+44,8%	1
2019 Q1	46 229 €	900 €	993 247 €+147%	1
Total 2019:	241 016 €	5 100 €	3,44 M €
2018 Q4	26 659 €	850 €	401 740 €−25,3%	1
2018 Q3	52 461 €	979 €	537 745 €−35,8%	1
2018 Q2	75 296 €	722 €	837 237 €+107%	1
2018 Q1	11 799 €	639 €	403 975 €+197%	1
Total 2018:	166 215 €	3 190 €	2,18 M €
2017 Q4	11 153 €	153 €	135 923 €−64,0%	1
2017 Q3	44 260 €	0 €	377 568 €+582%	0
2017 Q2	3 315 €	0 €	55 382 €−13,8%	0
2017 Q1	120 €	0 €	64 249 €	0
Total 2017:	58 848 €	153 €	633 122 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	197 €	0 €	0 €	0
Total 2016:	197 €	0 €	0 €
2015 Q4	154 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	155 €	0 €	0 €	0
2015 Q1	91 €	0 €	0 €	0
Total 2015:	400 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		4 342 768 €	6 689 362 €
Retail sale of parts and accessories for motor vehicles	189 881 €	267 431 €	431 977 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		237 154 €	290 138 €
Repair and maintenance of motor vehicles		163 791 €	206 667 €
Sale of other motor vehicles	4 241 969 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	198 457 €
Maintenance and repair of motor vehicles	45 761 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Aldo Dapon	37405XXXXXX	17.05.1974 (52)	Board member	25.02.2014	-

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Shareholders

	Personal ID code
Aldo Dapon	37405XXXXXX	17.05.1974 (52)	Shareholder	2 500 EUR	100,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Aldo Dapon	37405XXXXXX	17.05.1974 (52)	Founder	23.02.2014	-

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Ultimate beneficial owners

	Personal ID code
Aldo Dapon	37405XXXXXX	17.05.1974 (52)	Direct holding	25.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 4 003 647 €
Monthly average: 1 334 549 €
Per employee: 121 323 €
Equity ratio: 53 381,96%

Labour taxes

Turnover ratio: 0,81%
Tax ratio: 8,07%
Monthly average: 10 790 €
Per employee: 981 €

State taxes

Monthly average: 133 715 €
Turnover ratio: 10,02%

Estimated salary

Gross salary: 1 865 €
Net salary: 1 556 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 097 684 €+12,0%	1 873 355 €+12,3%	1 668 221 €+48,2%	1 125 425 €+26,2%	892 089 €+35,2%	659 896 €+13,9%	579 152 €
Non-current assets	2 653 929 €+4,7%	2 534 501 €+230%	767 883 €+13,5%	676 553 €+75,5%	385 428 €+176%	139 505 €+59,9%	87 264 €
Total assets	4 751 613 €+7,8%	4 407 856 €+80,9%	2 436 104 €+35,2%	1 801 978 €+41,1%	1 277 517 €+59,8%	799 401 €+20,0%	666 416 €
Short-term liabilities	1 456 821 €−0,9%	1 470 177 €+55,2%	947 355 €+55,6%	608 721 €+33,0%	457 814 €+64,7%	277 938 €−6,4%	296 918 €
Long-term liabilities	1 482 906 €+9,3%	1 356 954 €+1 313%	96 025 €+109%	45 978 €−16,1%	54 784 €−59,3%	134 689 €−18,5%	165 351 €
Total liabilities	2 939 727 €+4,0%	2 827 131 €+171%	1 043 380 €+59,4%	654 699 €+27,7%	512 598 €+24,2%	412 627 €−10,7%	462 269 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 526 770 €+11,1%	1 373 845 €+31,6%	1 043 779 €+37,1%	761 419 €+98,7%	383 274 €+91,0%	200 647 €+105%	98 114 €
Net profit	282 366 €+38,3%	204 130 €−40,9%	345 445 €−9,7%	382 360 €+1,1%	378 145 €+107%	182 627 €+78,1%	102 533 €
Equity	1 811 886 €+14,6%	1 580 725 €+13,5%	1 392 724 €+21,4%	1 147 279 €+50,0%	764 919 €+97,8%	386 774 €+89,5%	204 147 €
Turnover	7 698 965 €+53,6%	5 011 144 €+6,8%	4 690 798 €+8,4%	4 326 061 €−2,7%	4 448 294 €+68,9%	2 633 796 €+39,9%	1 882 214 €
Profit margin	3,7%	4,1%	7,4%	8,8%	8,5%	6,9%	5,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	483 165 €	415 317 €
Liquidity
Current ratio	1,8	1,9
Quick ratio	0,9	1,7
Cash ratio	0,9	1,4
Efficiency
Days sales outstanding (dso)	5,2	6,9
Asset turnover	2,8	4,3
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	9,6%	9,1%
Net profit margin	8,8%	8,5%
Return on assets (roa)	24,8%	36,4%
Return on equity (roe)	33,3%	49,4%

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Licences & notices


Notice of economic activity	TGT000758	Gas works	Valid	13.03.2026	-

Regulations


K 10193223 / 11	03.01.2025	Entry – Commercial-pledge opening entry	-	Entered into force03.01.2025
Ä 10193223 / M1	10.04.2024	Fine-warning order – annual report not filed	10.05.2024	Deficiencies remedied01.07.2024
Ä 10193223 / 10	07.03.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force07.03.2024
Ä 10193223 / 9	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
K 10193223 / 8	18.08.2023	Entry – Commercial-pledge opening entry	-	Entered into force18.08.2023

Real estate

		Purpose
Nooruse tn 22, Tabasalu alevik, Harku vald, Harju maakond	6381 m²	Commercial land 100%

Consumer Disputes Committee decisions


19-1/25-11876-001	Alar Urm	Against the consumer	02.12.2025	PDF

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


14.05.2026	Eesti Töötukassa	946 €Received	OTHER GRANTSSocial protection of the unemployed
14.04.2026	Eesti Töötukassa	886 €Received	OTHER GRANTSSocial protection of the unemployed
16.03.2026	Eesti Töötukassa	886 €Received	OTHER GRANTSSocial protection of the unemployed
16.02.2026	Eesti Töötukassa	886 €Received	OTHER GRANTSSocial protection of the unemployed
14.01.2026	Eesti Töötukassa	886 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.09.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	5 376 €	231580/2602457
12.11.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 550 €	231580/2502991
28.10.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 238 €	20985/2200709
08.04.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	265,14 €	20985/2101777

Public procurement contracts


08.11.2019End 31.01.2020	Reference number 215114 · Ostu-müügileping	Saaremaa VallavalitsusContracting authority	37 075 €	Completed

.ee domains


motorhome-service.ee	Active	12.01.2026	13.01.2027
elitecars.ee	Active	26.07.2025	27.07.2027
prestigerent.ee	Active	26.07.2025	27.07.2027
executiverent.ee	Active	26.07.2025	27.07.2027
mthpesulad.ee	Active	08.02.2025	09.02.2027

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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.