Adelais Projekt OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12688450
VAT no.VAT no.:: EE101786854
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 11.07.2014 (12 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Pargi tn 12, Kuressaare linn, Saaremaa vald, Saare maakond, 93810
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 58440362
EmailEmail:: andres@projektum.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Architectural activities
71111 – Architectural activities

VAT liability

VAT no.	Start	End
EE101786854	20.04.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.04.2018	Valid	PDF
2016	01.02.2016 – 31.01.2017	01.06.2017	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.05.2017	Expired	PDF
2015	01.01.2015 – 31.12.2015	23.09.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Expired	PDF
2014	11.07.2014 – 31.12.2014	01.06.2015	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

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 domains2 Licenses1 Regulations12 Public transactions2 Grants–State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	20 348 €	14 445 €	36 109 €+14,7%	5
2026 Q1	20 351 €	15 900 €	31 473 €−41,5%	5
Total 2026:	40 699 €	30 345 €	67 582 €
2025 Q4	24 384 €	15 009 €	53 798 €+55,8%	5
2025 Q3	17 047 €	13 153 €	34 524 €−39,3%	5
2025 Q2	14 820 €	12 350 €	56 907 €+73,9%	4
2025 Q1	13 132 €	11 225 €	32 715 €−26,0%	4
Total 2025:	69 383 €	51 737 €	177 944 €
2024 Q4	18 795 €	12 543 €	44 181 €+17,4%	4
2024 Q3	18 613 €	14 674 €	37 641 €−52,2%	4
2024 Q2	22 624 €	13 640 €	78 823 €+125%	5
2024 Q1	16 512 €	12 257 €	35 091 €−37,9%	5
Total 2024:	76 544 €	53 114 €	195 736 €
2023 Q4	17 934 €	11 079 €	56 501 €+55,4%	4
2023 Q3	15 629 €	10 672 €	36 351 €−32,0%	4
2023 Q2	18 134 €	10 693 €	53 427 €+50,5%	4
2023 Q1	15 814 €	11 638 €	35 489 €−21,5%	4
Total 2023:	67 511 €	44 082 €	181 768 €
2022 Q4	18 401 €	12 570 €	45 208 €+56,7%	4
2022 Q3	16 158 €	14 311 €	28 842 €−65,4%	5
2022 Q2	22 704 €	13 279 €	83 450 €+54,7%	6
2022 Q1	18 167 €	11 334 €	53 959 €−7,5%	6
Total 2022:	75 430 €	51 494 €	211 459 €
2021 Q4	18 603,28 €	11 038,32 €	58 312,50 €+8,6%	6
2021 Q3	15 943,93 €	9 296,62 €	53 697,50 €+6,7%	5
2021 Q2	15 625,96 €	9 630,69 €	50 320,66 €+31,4%	4
2021 Q1	13 087,93 €	8 389,55 €	38 285 €+174%	4
Total 2021:	63 261,10 €	38 355,18 €	200 615,66 €
2020 Q4	4 916,93 €	3 583,69 €	13 992,17 €+4,2%	4
2020 Q3	3 844,35 €	2 399,44 €	13 431,67 €−2,5%	4
2020 Q2	3 444,21 €	1 679,74 €	13 776,14 €−23,7%	3
2020 Q1	5 006 €	3 314 €	18 051 €−25,9%	3
Total 2020:	17 211,49 €	10 976,87 €	59 250,98 €
2019 Q4	5 560 €	3 088 €	24 367 €+53,8%	4
2019 Q3	3 675 €	2 488 €	15 842 €−52,6%	3
2019 Q2	7 280 €	2 191 €	33 422 €+639%	2
2019 Q1	1 251 €	700 €	4 523 €−58,4%	2
Total 2019:	17 766 €	8 467 €	78 154 €
2018 Q4	2 859 €	2 023 €	10 867 €+37,7%	2
2018 Q3	1 190 €	861 €	7 894 €−10,3%	2
2018 Q2	1 300 €	957 €	8 805 €+85,4%	2
2018 Q1	2 344 €	1 779 €	4 750 €−55,6%	2
Total 2018:	7 693 €	5 620 €	32 316 €
2017 Q4	2 823 €	1 383 €	10 708 €+139%	2
2017 Q3	188 €	0 €	4 482 €−22,7%	2
2017 Q2	930 €	211 €	5 795 €+45,4%	2
2017 Q1	621 €	241 €	3 985 €−36,2%	2
Total 2017:	4 562 €	1 835 €	24 970 €
2016 Q4	2 028 €	912 €	6 250 €+85,3%	1
2016 Q3	1 322 €	492 €	3 373 €−58,5%	1
2016 Q2	1 481 €	1 186 €	8 131 €+145%	1
2016 Q1	1 166 €	485 €	3 323 €−59,3%	1
Total 2016:	5 997 €	3 075 €	21 077 €
2015 Q4	1 975 €	1 819 €	8 170 €	1
2015 Q3	2 631 €	1 819 €	8 170 €+65,2%	1
2015 Q2	1 678 €	1 101 €	4 945 €+262%	1
2015 Q1	286 €	304 €	1 367 €	1
Total 2015:	6 570 €	5 043 €	22 652 €

Revenue by industry

	2023	2024	2025
Architectural activities	180 118 €	181 097 €	174 479 €
Guest apartments		5 020 €

Tax debts

No tax debt found

No tax debt as of 27.09.2026

Representatives

	Personal ID code
Andres Talk	39009XXXXXX	07.09.1990 (36)	Board member	11.07.2014	-

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Shareholders

	Personal ID code
Andres Talk	39009XXXXXX	07.09.1990 (36)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andres Talk	39009XXXXXX	07.09.1990 (36)	Founder	09.07.2014	-

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Ultimate beneficial owners

	Personal ID code
Andres Talk	39009XXXXXX	07.09.1990 (36)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 36 109 €
Monthly average: 12 036 €
Per employee: 2 407 €
Equity ratio: 481,45%

Labour taxes

Turnover ratio: 40,00%
Tax ratio: 70,99%
Monthly average: 4 815 €
Per employee: 963 €

State taxes

Monthly average: 6 783 €
Turnover ratio: 56,35%

Estimated salary

Gross salary: 1 835 €
Net salary: 1 533 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	111 061 €+184%	39 166 €+18,0%	33 185 €+35,7%	24 457 €−21,8%	31 282 €+129%	13 657 €+57,9%	8 648 €
Non-current assets	13 328 €−11,0%	14 968 €+639%	2 026 €+1 297%	145 €−75,1%	582 €−94,0%	9 624 €−25,1%	12 846 €
Total assets	124 389 €+130%	54 134 €+53,7%	35 211 €+43,1%	24 602 €−22,8%	31 864 €+36,9%	23 281 €+8,3%	21 494 €
Short-term liabilities	97 060 €+279%	25 615 €+57,8%	16 229 €+2,7%	15 805 €−2,5%	16 215 €+26,0%	12 865 €+88,6%	6 820 €
Long-term liabilities	7 321 €−16,3%	8 742 €	-	-	-	-	-
Total liabilities	104 381 €+204%	34 357 €+112%	16 229 €+2,7%	15 805 €−2,5%	16 215 €+26,0%	12 865 €+88,6%	6 820 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	19 777 €+4,2%	18 982 €+116%	8 797 €−43,8%	15 649 €+50,2%	10 416 €−29,0%	14 674 €+383%	3 039 €
Net profit	231 €−70,9%	795 €−92,2%	10 185 €+249%	-6 852 €−231%	5 233 €+223%	-4 258 €−137%	11 635 €
Equity	20 008 €+1,2%	19 777 €+4,2%	18 982 €+116%	8 797 €−43,8%	15 649 €+50,2%	10 416 €−29,0%	14 674 €
Turnover	174 479 €−6,3%	186 117 €+3,3%	180 118 €−17,3%	217 807 €+25,0%	174 214 €+174%	63 472 €−26,6%	86 512 €
Profit margin	0,1%	0,4%	5,7%	-3,1%	3,0%	-6,7%	13,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-7 093 €	7 419 €
Liquidity
Current ratio	1,5	1,9
Quick ratio	1,5	1,9
Cash ratio	0,3	1,3
Efficiency
Days sales outstanding (dso)	25,2	20,3
Asset turnover	7,7	6,3
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	-3,5%	2,7%
Net profit margin	-3,1%	3,0%
Return on assets (roa)	-24,3%	19,0%
Return on equity (roe)	-77,9%	33,4%

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Licences & notices


Notice of economic activity	EEP002986	Construction	Valid	16.07.2014	-

Regulations


Ä 30053854 / 9	23.04.2025	Entry – Amendment entry	-	Entered into force23.04.2025
Ä 30053854 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30053854 / 7	25.08.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force25.08.2021
Ä 30053854 / 6	10.07.2018	Entry – Amendment entry	-	Entered into force10.07.2018
Ä 30053854 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

Real estate

No real estate found

Company has no real estate

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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


16.06.2022	Eesti Töötukassa	490,50 €Received	OPERATING EXPENSESSocial protection of the unemployed
10.02.2021	Saaremaa Vallavalitsus	2 430 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


25.03.2025	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	94,27 €	241642/2500483
10.01.2025	Riigi Tugiteenuste KeskusAid measure 20853	Regionaalareng (VTA) › MuuGrant	14,69 €	20853/2500131
14.06.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2200168
11.08.2020	Saaremaa VallavalitsusAid measure 20952	Muu › MuuGrant	4 233 €	20952/2000002

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


saaredroon.ee	Active	01.10.2026	02.10.2029
adelais.ee	Active	25.05.2015	26.05.2033

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.