AGENDA PRO OÜRegistered
Key figures
2 435 640 €+8,0%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
6,2%
EBITDA margin
75,9%
Equity ratio
4,1×
Current ratio
8,0%
Return on equity
1777 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 115 333 € | 8 | 22 045 € |
| Q1 2026 | 820 234 € | 8 | 21 206 € |
| Q4 2025 | 1 042 402 € | 8 | 25 365 € |
| Q3 2025 | 943 543 € | 8 | 26 284 € |
| Q2 2025 | 1 062 051 € | 8 | 27 876 € |
| Q1 2025 | 962 671 € | 8 | 27 705 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024190 000 €
2023110 000 €
202260 000 €
202150 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 806 999 | 875 541 | 1 108 836 | 1 195 680 | 1 114 773 | 1 033 542 | 1 135 687 |
| Total non-current assets | 254 104 | 282 071 | 370 139 | 517 637 | 493 178 | 553 623 | 526 173 |
| Total assets | 1 061 103 | 1 157 612 | 1 478 975 | 1 713 317 | 1 607 951 | 1 587 165 | 1 661 860 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 241 394 | 217 886 | 292 596 | 281 772 | 171 111 | 265 234 | 274 628 |
| Non-current liabilities | 41 986 | 831 | 25 205 | 149 701 | 130 734 | 161 513 | 125 707 |
| Total liabilities | 283 380 | 218 717 | 317 801 | 431 473 | 301 845 | 426 747 | 400 335 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 688 499 | 772 667 | 883 839 | 1 096 118 | 1 166 788 | 1 111 050 | 1 155 362 |
| Profit for the year | 84 168 | 161 172 | 272 279 | 180 670 | 134 262 | 44 312 | 101 107 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 777 723 | 938 895 | 1 161 174 | 1 281 844 | 1 306 106 | 1 160 418 | 1 261 525 |
| Income statement | |||||||
| Sales revenue | 1 849 594 | 1 971 682 | 2 190 698 | 2 433 051 | 2 522 026 | 2 255 726 | 2 435 640 |
| Operating profit | 88 869 | 164 089 | 285 769 | 199 601 | 168 217 | 97 822 | 110 181 |
| EBITDA | 101 351 | 180 830 | 306 080 | 227 361 | 198 521 | 136 633 | 152 121 |
| Profit before income tax | 84 168 | 161 172 | 284 198 | 194 217 | 158 564 | 85 417 | 101 107 |
| Profit for the reporting year | 84 168 | 161 172 | 272 279 | 180 670 | 134 262 | 44 312 | 101 107 |
| Labour costs | 179 721 | 162 263 | 181 426 | 205 516 | 247 169 | 236 512 | 243 982 |
| Depreciation of non-current assets | 12 482 | 16 741 | 20 311 | 27 760 | 30 304 | 38 811 | 41 940 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 0 | 50 000 | 60 000 | 110 000 | 190 000 | 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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