osaühing AGAMIKSRegistered

10135770Private limited company (OÜ)Founded 1996

Key figures

1 069 564 €−4,0%

Revenue 2025

+0,7%

Average annual growth 2019–2025

2025

−1,0%

Profit margin

−0,4%

EBITDA margin

63,8%

Equity ratio

2,7×

Current ratio

−6,7%

Return on equity

986 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	331 331 €	18	24 541 €
Q1 2026	308 178 €	18	22 130 €
Q4 2025	312 907 €	16	22 164 €
Q3 2025	363 871 €	16	24 699 €
Q2 2025	317 415 €	18	22 540 €
Q1 2025	301 021 €	17	22 796 €

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

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	589 062	479 372	408 565	332 195	295 104	232 388	233 407
Total non-current assets	36 734	26 325	10 346	26 284	16 144	11 177	6209
Total assets	625 796	505 697	418 911	358 479	311 248	243 565	239 616
Balance sheet — liabilities and equity
Current liabilities	85 082	85 125	76 832	87 956	84 986	80 457	86 698
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	85 082	85 125	76 832	87 956	84 986	80 457	86 698
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	558 719	537 902	417 760	339 267	267 711	223 450	160 296
Profit for the year	−20 817	−120 142	−78 493	−71 556	−44 261	−63 154	−10 190
Reserves and other equity	256	256	256	256	256	256	256
Total equity	540 714	420 572	342 079	270 523	226 262	163 108	152 918
Income statement
Sales revenue	1 026 480	896 037	1 101 338	1 128 752	1 198 945	1 113 836	1 069 564
Operating profit	−20 817	−120 140	−78 079	−71 042	−43 618	−61 989	−8872
EBITDA	−3016	−109 731	−68 434	−62 144	−33 478	−57 022	−3904
Profit before income tax	−20 817	−120 142	−78 493	−71 556	−44 261	−63 154	−10 190
Profit for the reporting year	−20 817	−120 142	−78 493	−71 556	−44 261	−63 154	−10 190
Labour costs	262 686	212 478	253 548	249 014	271 425	269 686	263 634
Depreciation of non-current assets	17 801	10 409	9645	8898	10 140	4967	4968
Other indicators
Employees	22	18	19	17	17	17	15
Calculated dividend	—	0	0	0	0	0	0

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

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Annual reportsPDF, XBRL

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

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