Agapics ASRegistered
Tax debt 17 876 € as of 30.09.2026 (incl. 17 876 € in a payment schedule).Source: Tax and Customs Board
Key figures
2 645 112 €−6,5%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
2025−1,7%
Profit margin
−0,1%
EBITDA margin
55,5%
Equity ratio
1,9×
Current ratio
−3,6%
Return on equity
1517 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 727 385 € | 32 | 73 520 € |
| Q1 2026 | 573 838 € | 32 | 114 354 € |
| Q4 2025 | 1 791 460 € | 35 | 110 602 € |
| Q3 2025 | 987 454 € | 36 | 111 182 € |
| Q2 2025 | 751 179 € | 30 | 121 844 € |
| Q1 2025 | 772 994 € | 30 | 115 139 € |
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 | 1 200 790 | 1 278 975 | 1 439 492 | 1 682 361 | 1 726 089 | 1 654 434 | 1 878 632 |
| Total non-current assets | 78 020 | 57 881 | 56 100 | 53 121 | 91 704 | 431 047 | 436 187 |
| Total assets | 1 278 810 | 1 336 856 | 1 495 592 | 1 735 482 | 1 817 793 | 2 085 481 | 2 314 819 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 246 102 | 333 378 | 364 631 | 491 584 | 437 507 | 727 582 | 1 012 006 |
| Non-current liabilities | — | — | — | — | 16 537 | 26 985 | 17 783 |
| Total liabilities | 246 102 | 333 378 | 364 631 | 491 584 | 454 044 | 754 567 | 1 029 789 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 1 004 656 | 1 004 588 | 975 358 | 1 102 841 | 1 215 778 | 1 335 629 | 1 302 793 |
| Profit for the year | −68 | −29 230 | 127 483 | 112 937 | 119 851 | −32 835 | −45 883 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 032 708 | 1 003 478 | 1 130 961 | 1 243 898 | 1 363 749 | 1 330 914 | 1 285 030 |
| Income statement | |||||||
| Sales revenue | 1 795 865 | 1 675 942 | 1 876 489 | 2 428 412 | 2 670 838 | 2 827 729 | 2 645 112 |
| Operating profit | −86 | −29 246 | 127 620 | 113 012 | 119 210 | −30 207 | −40 535 |
| EBITDA | 27 746 | −3725 | 148 974 | 133 407 | 146 767 | 2516 | −1328 |
| Profit before income tax | −68 | −29 230 | 127 483 | 112 937 | 119 851 | −32 835 | −45 883 |
| Profit for the reporting year | −68 | −29 230 | 127 483 | 112 937 | 119 851 | −32 835 | −45 883 |
| Labour costs | 784 632 | 773 979 | 648 678 | 782 660 | 912 182 | 1 091 006 | 1 043 444 |
| Depreciation of non-current assets | 27 832 | 25 521 | 21 354 | 20 395 | 27 557 | 32 723 | 39 207 |
| Other indicators | |||||||
| Employees | 33 | 31 | 29 | 30 | 31 | 32 | 33 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muu kirjastamine, v.a tarkvara kirjastamine
Same address