OÜ AVAD Baltic

Legal form:: Private limited company
Registry code:: 14927048
VAT no.:: EE102250224
Fiscal-year period:: 01.01 - 31.12
Established:: 03.03.2020 (6 y)
Capital:: 2 500 EUR
Address:: Veskiposti tn 2, Kesklinna linnaosa, Tallinn, Harju maakond, 10138
Status:: Registered

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Contacts

Phone:: +372 5107131
Email:: info@avadbaltic.com

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 85 of 4884 companies

85.OÜ AVAD Baltic1.7M €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102250224	23.04.2020	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	18.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.06.2023	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.06.2023	Expired	PDF
2021	01.01.2021 – 31.12.2021	29.04.2022	Valid	PDF
2020	03.03.2020 – 31.12.2020	30.04.2021	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations6 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	62 780 €	65 883 €	379 288 €+2,2%	9
2026 Q2	198 014 €	55 688 €	371 288 €−23,9%	9
2026 Q1	73 831 €	74 679 €	487 719 €+9,5%	8
Total 2026:	334 625 €	196 250 €	1,24 M €
2025 Q4	86 990 €	88 703 €	445 477 €+12,2%	9
2025 Q3	89 253 €	93 128 €	396 895 €−2,3%	11
2025 Q2	193 796 €	83 624 €	406 108 €−22,1%	11
2025 Q1	77 776 €	80 477 €	521 092 €+18,5%	12
Total 2025:	447 815 €	345 932 €	1,77 M €
2024 Q4	69 764 €	69 735 €	439 642 €+8,2%	12
2024 Q3	99 062 €	80 495 €	406 318 €−0,1%	11
2024 Q2	212 357 €	75 443 €	406 761 €−22,8%	12
2024 Q1	68 024 €	70 009 €	526 712 €+7,9%	12
Total 2024:	449 207 €	295 682 €	1,78 M €
2023 Q4	50 368 €	51 303 €	488 247 €+22,1%	11
2023 Q3	108 430 €	48 191 €	400 034 €−27,9%	9
2023 Q2	188 512 €	50 742 €	554 821 €+5,5%	9
2023 Q1	50 123 €	51 579 €	525 743 €+10,3%	9
Total 2023:	397 433 €	201 815 €	1,97 M €
2022 Q4	38 353 €	39 435 €	476 690 €+34,9%	9
2022 Q3	34 983 €	36 452 €	353 245 €−22,9%	9
2022 Q2	268 429 €	41 862 €	458 328 €−6,1%	6
2022 Q1	39 337 €	41 199 €	488 335 €+59,4%	7
Total 2022:	381 102 €	158 948 €	1,78 M €
2021 Q4	39 286,02 €	41 469,78 €	306 418,66 €+0,1%	8
2021 Q3	38 873,97 €	40 949,50 €	306 021,91 €−12,6%	8
2021 Q2	100 511,67 €	36 502,03 €	350 035,98 €+1,5%	8
2021 Q1	32 141,66 €	34 100,64 €	344 722,68 €+81,8%	8
Total 2021:	210 813,32 €	153 021,95 €	1,31 M €
2020 Q4	20 236,03 €	21 272,86 €	189 655,45 €+537%	7
2020 Q3	4 275,83 €	4 356,20 €	29 790,37 €	5
2020 Q2	-	-	0 €	3
2020 Q1	0 €	0 €	0 €	0
Total 2020:	24 511,86 €	25 629,06 €	219 445,82 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		1 671 805 €	1 686 749 €
Business consultancy and other management advice	1 836 204 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Kaspar Avila	38512XXXXXX	12.12.1985 (40)	Board member	08.01.2021	-
Marius Andriuškevičius	37503XXXXXX	09.03.1975 (51)	Board member	03.03.2020	-
Tomas Palšis	37105XXXXXX	31.05.1971 (55)	Board member	03.03.2020	-

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Shareholders

	Personal ID code
UAB “AVAD BALTIC“	-	-	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
UAB “AVAD BALTIC“	-	-	Founder	14.02.2020	-

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Ultimate beneficial owners

	Personal ID code
Stede Wyville Ingram	37003XXXXXX	22.03.1970 (56)	Indirect holding	16.03.2020	-
Stepas Telešius	-	-	Indirect holding	16.03.2020	-
Tomas Palšis	37105XXXXXX	31.05.1971 (55)	Indirect holding	16.03.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 379 288 €
Monthly average: 126 429 €
Per employee: 14 048 €
Equity ratio: 5 057,17%

Labour taxes

Turnover ratio: 17,37%
Tax ratio: 104,94%
Monthly average: 21 961 €
Per employee: 2 440 €

State taxes

Monthly average: 20 927 €
Turnover ratio: 16,55%

Estimated salary

Gross salary: 4 355 €
Net salary: 3 429 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020
Current assets	682 307 €+30,0%	524 705 €−41,7%	899 853 €−8,4%	982 657 €	982 735 €+182%	348 767 €
Non-current assets	55 702 €−31,1%	80 895 €+2,3%	79 065 €+252%	22 433 €+56,0%	14 380 €+2,0%	14 098 €
Total assets	738 009 €+21,9%	605 600 €−38,1%	978 918 €−2,6%	1 005 090 €+0,8%	997 115 €+175%	362 865 €
Short-term liabilities	86 406 €+1,2%	85 354 €+17,1%	72 884 €+41,6%	51 476 €+14,1%	45 107 €+44,3%	31 265 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	86 406 €+1,2%	85 354 €+17,1%	72 884 €+41,6%	51 476 €+14,1%	45 107 €+44,3%	31 265 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	117 746 €+3 232%	3 534 €+217%	1 114 €−88,3%	9 508 €−85,6%	65 820 €+2 533%	2 500 €
Net profit	531 357 €+3,3%	514 212 €−43,0%	902 420 €−4,2%	941 606 €+6,6%	883 688 €+169%	329 100 €
Equity	651 603 €+25,2%	520 246 €−42,6%	906 034 €−5,0%	953 614 €+0,2%	952 008 €+187%	331 600 €
Turnover	1 686 749 €+0,9%	1 671 805 €−9,0%	1 836 204 €+7,4%	1 709 990 €+20,3%	1 421 115 €+195%	481 793 €
Profit margin	31,5%	30,8%	49,1%	55,1%	62,2%	68,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 176 869 €	955 664 €
Liquidity
Current ratio	19,1	21,8
Quick ratio	19,1	21,8
Cash ratio	10,8	3,9
Efficiency
Days sales outstanding (dso)	131,7	142,8
Asset turnover	1,7	2,1
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	68,4%	66,8%
Net profit margin	55,1%	62,2%
Return on assets (roa)	94,1%	130,0%
Return on equity (roe)	98,7%	92,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50141524 / 5	06.03.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force06.03.2024
Ä 50141524 / 4	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50141524 / M1	09.06.2023	Order to remedy annual-report deficiencies	23.06.2023	Deficiencies remedied12.06.2023
Ä 50141524 / 3	02.02.2021	Entry – Amendment entry	-	Entered into force02.02.2021
Ä 50141524 / 2	08.01.2021	Entry – Amendment entry	-	Entered into force08.01.2021

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

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.