Osaühing A-TOLLIAGENTUUR

Registered
10031774Private limited company (OÜ)Founded 1996

Key figures

623 861 €−24,8%
Revenue 2025
−5,3%
Average annual change 2019–2025
0250 k500 k750 k1 m2019202020212022202320242025

Ratios

2025

Summary: Osaühing A-TOLLIAGENTUUR

What kind of company is it?

Osaühing A-TOLLIAGENTUUR (registry code 10031774) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is data processing, data management, data brokerage and similar activities (EMTAK 63102). The company is registered for VAT (VAT number EE100269408).

How is the company doing financially?

Revenue in financial year 2025 was 623 861 €, down 24,8% on the previous year (829 497 €). From 2019 to 2025, revenue declined by an average of 5,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 27 410 € (4,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (12 a year earlier). Revenue per employee was 62 386 €. At the end of financial year 2025, total assets were 1 114 513 € and equity 932 309 € (83,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 135 021 €, down 7,2% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 34 191 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2150 € per month.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (95%) is held by a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 11.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026135 021 €1034 191 €
Q2 2026141 551 €1033 304 €
Q1 2026142 416 €1033 824 €
Q4 2025149 342 €1036 691 €
Q3 2025145 552 €1035 879 €
Q2 2025150 630 €1034 604 €
Q1 2025182 730 €1038 713 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
2024101 880 €
202330 000 €
20220 €
202150 596 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue832 881870 513864 015829 497623 861
Net profit59 37345 02530 77032 36927 410
Retained earnings841 126900 499915 524844 414876 783
Total assets1 064 5611 156 4481 029 6431 198 4601 114 513
Total liabilities135 946182 80855 233293 561182 204
Total equity928 615973 640974 410904 899932 309
Employees1712141210
Average gross salary (monthly)12951524139517352077
Calculated dividend50 596030 000101 8800

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear1 for information
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
19 173 €
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

Click a node to see its other connections.

95%5%Osaühing A-TOLLIAGENT…1Raimond Kadak1Marek Velling
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies