Osaühing AgometalRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 127 641 € | 5 | 13 750 € |
| Q2 2026 | 42 535 € | 6 | 10 699 € |
| Q1 2026 | 4827 € | 5 | 3129 € |
| Q4 2025 | 5698 € | 2 | 3231 € |
| Q3 2025 | 16 907 € | 3 | 3978 € |
| Q2 2025 | 17 525 € | 3 | 4485 € |
| Q1 2025 | 9634 € | 4 | 7503 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 114 485 | 141 826 | 154 755 | 322 761 | 262 479 | 300 736 | 274 810 |
| Total non-current assets | 138 252 | 133 248 | 149 696 | 144 522 | 369 482 | 206 622 | 179 849 |
| Total assets | 252 737 | 275 074 | 304 451 | 467 283 | 631 961 | 507 358 | 454 659 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 59 719 | 58 390 | 57 148 | 43 387 | 39 105 | 32 741 | 28 411 |
| Non-current liabilities | 14 085 | 6838 | 12 054 | 7169 | 0 | 0 | 0 |
| Total liabilities | 73 804 | 65 228 | 69 202 | 50 556 | 39 105 | 32 741 | 28 411 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 95 250 | 164 773 | 195 786 | 221 189 | 242 666 | 552 045 | 460 557 |
| Profit for the year | 69 623 | 31 013 | 25 403 | 181 478 | 336 130 | −91 488 | −48 369 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 178 933 | 209 846 | 235 249 | 416 727 | 592 856 | 474 617 | 426 248 |
| Income statement | |||||||
| Sales revenue | 626 202 | 377 048 | 436 906 | 496 350 | 955 028 | 132 316 | 41 948 |
| Operating profit | 69 653 | 31 558 | 25 097 | 181 905 | 378 044 | −97 016 | −68 698 |
| EBITDA | 75 268 | 36 561 | 30 129 | 187 521 | 388 675 | −82 554 | −55 617 |
| Profit before income tax | 69 623 | 31 013 | 25 403 | 181 478 | 376 130 | −85 261 | −48 369 |
| Profit for the reporting year | 69 623 | 31 013 | 25 403 | 181 478 | 336 130 | −91 488 | −48 369 |
| Labour costs | 103 676 | 111 478 | 85 118 | 85 265 | 127 398 | 86 614 | 46 676 |
| Depreciation of non-current assets | 5615 | 5003 | 5032 | 5616 | 10 631 | 14 462 | 13 081 |
| Other indicators | |||||||
| Employees | 11 | 11 | 7 | 7 | 9 | 5 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 160 001 | 26 751 | 0 |
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 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (17.10.2025–17.10.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Iru elektrijaama energiaplokkide (EP-1 ja EP-2) demonteerimistööd · joint bid | Enefit Green AS | 688 500 € | 17.10.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Agometal
Overview
Osaühing Agometal (registry code 10253084) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Verijärve küla, Võru vald, Võru maakond. According to the latest annual report, the main activity is metalltoodete remont ja hooldus (EMTAK 33111). The company is registered for VAT (VAT number EE100420399).
Financial results
Revenue in financial year 2025 was 41 948 €, down 68,3% on the previous year (132 316 €). From 2019 to 2025, revenue declined by an average of 36,3% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 48 369 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (5 a year earlier). Revenue per employee was 13 983 €. At the end of financial year 2025, total assets were 454 659 € and equity 426 248 € (93,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 127 641 €, up 655% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 13 750 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1770 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 30.06.2026. 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.