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Adaptavist OÜ

Legal form:

Private limited company

Registry code:

14713637

VAT no.:

EE102230956

Fiscal-year period:

01.10 - 30.09

Established:

29.04.2019 (7)

Capital:

2 500 EUR

Address:

Narva mnt 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10117

Status:

Registered

Contacts

Email:

aarchon@adaptavist.com

Phone:

+44 07361806330

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62201 - Computer consultancy activities

VAT liability

	Start	End
EE102230956	30.09.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.10.2024 - 30.09.2025	16.04.2026	Valid
2024	01.10.2023 - 30.09.2024	07.03.2025	Valid
2023	01.10.2022 - 30.09.2023	19.03.2024	Valid
2022	01.10.2021 - 30.09.2022	17.03.2023	Valid
2021	01.10.2020 - 30.09.2021	30.03.2022	Valid
2020	01.01.2020 - 30.09.2020	31.03.2021	Valid
2019	29.04.2019 - 31.12.2019	14.07.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	44 463 €	49 874 €	136 456 €1.2%	7
Kokku 2026:	44 463 €	49 874 €	136 456 €
2025 Q4	48 502 €	53 960 €	134 890 €1.3%	8
2025 Q3	48 201 €	53 669 €	136 648 €0.7%	8
2025 Q2	47 031 €	52 652 €	137 599 €27.3%	8
2025 Q1	45 481 €	51 222 €	189 174 €47.3%	8
Kokku 2025:	189 215 €	211 503 €	598 311 €10.0%
2024 Q4	43 399 €	47 797 €	128 397 €5.8%	8
2024 Q3	43 233 €	47 813 €	136 317 €0.6%	8
2024 Q2	42 346 €	47 715 €	137 173 €3.3%	8
2024 Q1	41 689 €	46 136 €	141 811 €38.4%	8
Kokku 2024:	170 667 €	189 461 €	543 698 €17.1%
2023 Q4	45 302 €	50 021 €	102 497 €15.6%	8
2023 Q3	37 919 €	42 082 €	121 501 €0.7%	8
2023 Q2	38 103 €	41 694 €	120 669 €1.0%	8
2023 Q1	37 628 €	41 613 €	119 495 €9.2%	8
Kokku 2023:	158 952 €	175 410 €	464 162 €31.0%
2022 Q4	41 594 €	46 114 €	131 628 €56.1%	8
2022 Q3	24 593 €	28 820 €	84 321 €0.8%	8
2022 Q2	24 636 €	28 298 €	83 680 €52.8%	7
2022 Q1	23 838 €	28 020 €	54 772 €47.3%	7
Kokku 2022:	114 662 €	131 251 €	354 400 €3.4%
2021 Q4	28 429 €	32 985 €	104 022 €57.7%	7
2021 Q3	20 691 €	22 918 €	65 946 €24.4%	5
2021 Q2	26 044 €	29 161 €	87 284 €2.1%	5
2021 Q1	34 930 €	38 758 €	85 480 €4.4%	6
Kokku 2021:	110 094 €	123 822 €	342 732 €206.2%
2020 Q4	26 064 €	29 052 €	81 901 €193.8%	6
2020 Q3	25 332 €	28 312 €	27 874 €3 171.6%	6
2020 Q2	24 724 €	27 580 €	852 €34.1%	6
2020 Q1	25 566 €	29 230 €	1 292 €	6
Kokku 2020:	101 686 €	114 174 €	111 919 €
2019 Q4	24 745 €	26 867 €	0 €	6
2019 Q3	8 046 €	8 738 €	0 €	6
2019 Q2	0 €	0 €	0 €	1
2019 Q1	0 €	0 €	0 €	0
Kokku 2019:	32 791 €	35 605 €	0 €

Revenue by industry

	2023	2024	2025
Computer consultancy activities		543 094 €	566 741 €
Programming	490 492 €

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
Alexander Archon	38902XXXXXX	05.02.1989 (37)	Board member	03.05.2023	-
Simon Haighton-Williams	-	17.05.1973 (53)	Board member	29.04.2019	-
Sophie Jane Bevan	-	29.06.1988 (37)	Board member	29.04.2019	-

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Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
ADAPTAVIST GROUP LTD	06878XXX	-	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Simon Haighton-Williams	-	17.05.1973 (53)	Founder	25.04.2019	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Simon Haighton-Williams	-	17.05.1973 (53)	Direct holding	29.04.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

136 456 €

Monthly average

45 485 €

Per employee

6 498 €

Equity ratio

1 819,41%

Labour taxes

Turnover ratio

36,55%

Tax ratio

112,17%

Monthly average

16 625 €

Per employee

2 217 €

State taxes

Monthly average

14 821 €

Turnover ratio

32,58%

Estimated salary

Gross salary

3 974 €

Net salary

3 100 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	42 107 €33.8%	63 601 €55.2%	141 826 €55.0%	91 487 €31.0%	69 841 €25.9%	94 310 €20 357.7%	461 €
Non-current assets	999 €76.4%	4 239 €42.2%	7 328 €43.8%	13 049 €285.8%	3 382 €3.6%	3 510 €45.0%	6 381 €
Total assets	43 106 €36.5%	67 840 €54.5%	149 154 €42.7%	104 536 €42.8%	73 223 €25.1%	97 820 €1 329.7%	6 842 €
Short-term liabilities	17 147 €354.5%	3 773 €95.0%	75 645 €402.0%	15 068 €27.4%	11 830 €538.4%	1 853 €52.3%	3 881 €
Long-term liabilities	-	46 972 €23.9%	61 688 €	61 687 €1.1%	60 989 €54.3%	133 353 €	-
Total liabilities	17 147 €66.2%	50 745 €63.0%	137 333 €78.9%	76 755 €5.4%	72 819 €46.1%	135 206 €3 383.8%	3 881 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	14 595 €23.5%	11 822 €53.2%	25 281 €1 306.2%	-2 096 €94.7%	-39 886 €8 752.1%	461 €118.4%	-2 500 €
Net profit	8 864 €219.7%	2 773 €117.4%	-15 960 €158.3%	27 377 €27.6%	37 790 €193.7%	-40 347 €1 462.6%	2 961 €
Equity	25 959 €51.9%	17 095 €44.6%	11 821 €57.4%	27 781 €6 776.5%	404 €101.1%	-37 386 €1 362.6%	2 961 €
Turnover	566 741 €4.4%	543 094 €10.7%	490 492 €35.8%	361 119 €7.9%	334 797 €35.5%	247 000 €89.3%	130 467 €
Profit margin	1.56%206.3%	0.51%115.7%	-3.25%142.9%	7.58%32.8%	11.29%169.1%	-16.33%819.7%	2.27%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	C BXB	-O VCV	PX LTK	41 447	-37 475
Liquidity
Current ratio	KQ.T	I.D	Q.E	5.9	50.9
Quick ratio	QU.W	M.H	N.V	5.9	50.9
Cash ratio	F.Q	P.V	N.U	2.7	9.4
Efficiency
Days sales outstanding (dso)	GU.J	OM.G	UZ.I	62.9	113.7
Asset turnover	F.K	B.Z	S.I	3.9	4.7
Structure
Debt ratio	F.D	E.X	M.G	1.0	1.4
Profitability
Operating margin	B.Y%	-B.J%	L.N%	11.3%	-16.3%
Net profit margin	N.K%	-D.X%	N.R%	11.3%	-16.3%
Return on assets (roa)	G.O%	-LA.U%	NL.R%	44.2%	-77.1%
Return on equity (roe)	OE.I%	-SLB.G%	BS.P%	9 354.0%	-

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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 50118574 / M2	07.04.2026	Warning for deletion from register – annual report not filed	11.07.2026	Deficiencies remedied (17.04.2026)
Ä 50118574 / M1	02.04.2024	Directive order	16.04.2024	Entered into force (02.04.2024)
Ä 50118574 / 5	15.03.2024	Entry - Amendment entry		Entered into force (15.03.2024)
Ä 50118574 / 4	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50118574 / 3	03.05.2023	Entry - Amendment entry		Entered into force (03.05.2023)

1 - 5 / 7 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

Subject	Date
Notice of publication of a deletion warning due to failure to submit an annual report	07.04.2026

Adaptavist OÜ

Contacts

Industries

VAT liability

Annual reports

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No unsubmitted declarations found

Credit rating

Hidden

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Revenue by industry

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No tax debt found

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Aggregate data

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Regulations

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No real estate found

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No consumer dispute committee decisions found

Official announcements

Official announcements

Public transactions

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Enforcement proceedings

No enforcement proceedings found

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No payment orders found