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Adfectio Capital OÜ

Legal form:

Private limited company

Registry code:

12877286

VAT no.:

EE101823856

Fiscal-year period:

01.01 - 31.12

Established:

09.07.2015 (10)

Capital:

2 500 EUR

Address:

Rotermanni tn 2-3b, Kesklinna linnaosa, Tallinn, Harju maakond, 10111

Status:

Registered

Contacts

Email:

km@zenith.ee

Phone:

+372 5050496

Other:

haldus@zenith.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101823856	05.10.2015

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	15.05.2025	Valid
2023	01.01.2023 - 31.12.2023	23.04.2024	Valid
2022	01.01.2022 - 31.12.2022	26.05.2023	Valid
2021	01.01.2021 - 31.12.2021	16.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	17.07.2020	Valid
2018	01.01.2018 - 31.12.2018	10.12.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	03.07.2017	Valid
2015	09.07.2015 - 31.12.2015	28.07.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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	Taxable turnover	Employees
2026 Q1	27 083 €	219 023 €7.0%	-
Kokku 2026:	27 083 €	219 023 €
2025 Q4	30 565 €	204 745 €0.5%	-
2025 Q3	30 761 €	205 742 €1.0%	-
2025 Q2	25 698 €	207 779 €3.4%	-
2025 Q1	31 285 €	214 994 €4.0%	-
Kokku 2025:	118 309 €	833 260 €4.8%
2024 Q4	29 991 €	206 787 €2.6%	-
2024 Q3	31 598 €	212 265 €3.0%	-
2024 Q2	32 651 €	218 811 €7.8%	-
2024 Q1	23 963 €	237 297 €12.2%	-
Kokku 2024:	118 203 €	875 160 €1.9%
2023 Q4	26 716 €	211 525 €1.5%	-
2023 Q3	22 604 €	208 355 €8.7%	-
2023 Q2	26 099 €	228 331 €6.4%	-
2023 Q1	28 078 €	243 866 €0.8%	-
Kokku 2023:	103 497 €	892 077 €11.3%
2022 Q4	27 191 €	245 856 €12.4%	-
2022 Q3	27 509 €	280 555 €18.1%	-
2022 Q2	24 699 €	237 541 €1.9%	-
2022 Q1	19 010 €	242 148 €15.4%	-
Kokku 2022:	98 410 €	1 006 099 €37.2%
2021 Q4	19 517 €	209 818 €14.9%	-
2021 Q3	15 516 €	182 626 €16.7%	-
2021 Q2	6 472 €	156 481 €15.1%	-
2021 Q1	24 890 €	184 312 €13.5%	-
Kokku 2021:	66 396 €	733 238 €10.0%
2020 Q4	21 895 €	162 329 €0.6%	-
2020 Q3	23 480 €	161 366 €4.1%	-
2020 Q2	20 728 €	154 981 €17.5%	-
2020 Q1	29 439 €	187 778 €4.4%	0
Kokku 2020:	95 542 €	666 454 €13.2%
2019 Q4	24 018 €	179 941 €1.6%	0
2019 Q3	20 817 €	177 128 €9.6%	0
2019 Q2	26 718 €	195 885 €8.7%	0
2019 Q1	26 922 €	214 563 €7.1%	0
Kokku 2019:	98 475 €	767 517 €3.2%
2018 Q4	29 169 €	200 393 €5.7%	0
2018 Q3	27 090 €	189 502 €4.2%	0
2018 Q2	29 255 €	197 830 €3.5%	0
2018 Q1	27 224 €	204 928 €1.5%	0
Kokku 2018:	112 738 €	792 653 €4.3%
2017 Q4	27 764 €	201 971 €11.3%	0
2017 Q3	22 878 €	181 514 €0.4%	0
2017 Q2	25 149 €	182 249 €6.0%	0
2017 Q1	27 941 €	193 919 €	0
Kokku 2017:	103 732 €	759 653 €
2016 Q4	28 491 €	0 €	0
2016 Q3	24 696 €	0 €	0
2016 Q2	24 828 €	0 €	0
2016 Q1	20 112 €	0 €	0
Kokku 2016:	98 127 €	0 €
2015 Q4	9 137 €	0 €	0
2015 Q3	0 €	0 €	0
Kokku 2015:	9 137 €	0 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	1 004 135 €	887 053 €	868 976 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ilya Poroshin	36703XXXXXX	16.03.1967 (59)	Board member	12.10.2015	-
Roman Chaykovskiy	36812XXXXXX	15.12.1968 (57)	Board member	12.10.2015	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Veritas Capital OÜ	-	14.10.2015 (10)	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023	-

7 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
Zenith Capital Management Oü	-	-	Founder	09.07.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anna Bekker	46010XXXXXX	07.10.1960 (65)	Indirect holding	26.10.2018	-
Ilya Poroshin	36703XXXXXX	16.03.1967 (59)	Indirect holding	26.10.2018	-
Roman Chaykovskiy	36812XXXXXX	15.12.1968 (57)	Indirect holding	26.10.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

219 023 €

Monthly average

73 008 €

Per employee

0 €

Equity ratio

2 920,31%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

9 028 €

Turnover ratio

12,37%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	831 365 €162.1%	317 174 €10.5%	354 295 €12.2%	403 400 €20.9%	333 701 €8.3%	308 127 €
Non-current assets	6 291 500 €0.5%	6 320 000 €1.9%	6 200 000 €3.1%	6 400 000 €3.7%	6 170 000 €5.7%	6 540 000 €
Total assets	7 122 865 €7.3%	6 637 174 €1.3%	6 554 295 €3.7%	6 803 400 €4.6%	6 503 701 €5.0%	6 848 127 €
Short-term liabilities	3 808 355 €412.5%	743 111 €6.3%	699 392 €19.9%	873 029 €73.8%	3 328 934 €2.5%	3 413 153 €
Long-term liabilities	2 954 000 €47.3%	5 605 569 €0.8%	5 648 949 €0.6%	5 681 903 €92.3%	2 954 000 €	2 954 000 €
Total liabilities	6 762 355 €6.5%	6 348 680 €0.0%	6 348 341 €3.2%	6 554 932 €4.3%	6 282 934 €1.3%	6 367 153 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	285 994 €40.6%	203 454 €17.3%	245 968 €46.2%	168 267 €64.8%	478 474 €50.1%	958 514 €
Net profit	72 016 €12.8%	82 540 €294.1%	-42 514 €154.7%	77 701 €129.9%	-260 207 €45.8%	-480 040 €
Equity	360 510 €25.0%	288 494 €40.1%	205 954 €17.1%	248 468 €12.5%	220 767 €54.1%	480 974 €
Turnover	868 976 €2.0%	887 053 €11.7%	1 004 135 €32.4%	758 560 €14.2%	664 180 €12.4%	757 884 €
Profit margin	8.29%10.9%	9.30%319.8%	-4.23%141.3%	10.24%126.1%	-39.18%38.1%	-63.34%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	L.Y	M.Y	O.D	0.5	0.1
Quick ratio	S.P	B.F	T.Y	0.5	0.1
Cash ratio	O.M	F.C	S.Q	0.4	0.1
Efficiency
Days sales outstanding (dso)	IM.Q	UK.D	KO.V	20.0	13.5
Asset turnover	K.M	B.J	U.D	0.1	0.1
Structure
Debt ratio	Z.R	T.A	G.U	1.0	1.0
Profitability
Operating margin	UF.F%	UK.L%	SY.N%	55.3%	6.5%
Net profit margin	G.Y%	F.E%	-X.C%	10.2%	-39.2%
Return on assets (roa)	N.C%	H.B%	-H.X%	1.2%	-3.9%
Return on equity (roe)	JD.K%	SX.G%	-HS.E%	31.3%	-117.9%

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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	Deadline	Status
Ä 50011198 / 10	25.02.2022	Entry - Amendment entry under CRA § 525 (2)		Entered into force (25.02.2022)
Ä 50011198 / 9	18.02.2022	Negative entry order – deficiencies not remedied - Amendment entry under CRA § 525 (2)		Entered into force (11.03.2022)
Ä 50011198 / M1	02.02.2022	Order to remedy deficiencies - Amendment entry under CRA § 525 (2)	16.02.2022	Entered into force (02.02.2022)
Ä 50011198 / 8	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50011198 / 7	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Ehitajate tee 107 // Õismäe tee 1a // 1b, Haabersti linnaosa, Tallinn, Harju maakond	7583 m²	Commercial land 100%

Adfectio Capital OÜ

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Aggregate data

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Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

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Public transactions

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No domains found

Enforcement proceedings

No enforcement proceedings found

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