OÜ AGE REKLAAMRegistered
Key figures
3 788 621 €+4,0%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
1,0%
EBITDA margin
18,0%
Equity ratio
1,1×
Current ratio
6,6%
Return on equity
3142 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 034 491 € | 13 | 67 019 € |
| Q1 2026 | 923 664 € | 14 | 103 912 € |
| Q4 2025 | 1 018 280 € | 16 | 90 898 € |
| Q3 2025 | 880 931 € | 16 | 91 283 € |
| Q2 2025 | 890 730 € | 16 | 93 905 € |
| Q1 2025 | 1 427 589 € | 16 | 90 984 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 66 666 € (44% of distributable profit).
History
202566 666 €
2024338 936 €
2023134 011 €
2022207 597 €
2021219 394 €
202084 735 €
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 | 691 623 | 983 659 | 1 459 965 | 1 414 165 | 1 354 308 | 993 521 | 685 707 |
| Total non-current assets | 34 065 | 55 280 | 21 252 | 31 732 | 38 138 | 29 806 | 58 681 |
| Total assets | 725 688 | 1 038 939 | 1 481 217 | 1 445 897 | 1 392 446 | 1 023 327 | 744 388 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 408 448 | 593 365 | 976 098 | 1 026 096 | 890 329 | 831 695 | 610 609 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 408 448 | 593 365 | 976 098 | 1 026 096 | 890 329 | 831 695 | 610 609 |
| Share capital | 35 007 | 35 007 | 35 007 | 35 007 | 35 007 | 35 007 | 35 007 |
| Retained earnings of previous periods | 142 685 | 193 997 | 187 672 | 259 014 | 247 282 | 124 673 | 86 458 |
| Profit for the year | 136 047 | 213 069 | 278 939 | 122 279 | 216 327 | 28 451 | 8813 |
| Reserves and other equity | 3501 | 3501 | 3501 | 3501 | 3501 | 3501 | 3501 |
| Total equity | 317 240 | 445 574 | 505 119 | 419 801 | 502 117 | 191 632 | 133 779 |
| Income statement | |||||||
| Sales revenue | 2 960 482 | 3 762 724 | 4 235 097 | 7 107 824 | 5 515 103 | 3 642 518 | 3 788 621 |
| Operating profit | 165 937 | 229 011 | 323 137 | 162 692 | 236 958 | 96 987 | 28 159 |
| EBITDA | 185 044 | 244 348 | 334 706 | 174 032 | 246 869 | 108 476 | 38 257 |
| Profit before income tax | 139 863 | 229 922 | 325 174 | 164 712 | 238 143 | 96 877 | 27 616 |
| Profit for the reporting year | 136 047 | 213 069 | 278 939 | 122 279 | 216 327 | 28 451 | 8813 |
| Labour costs | 894 566 | 851 631 | 846 364 | 965 897 | 920 762 | 905 700 | 857 970 |
| Depreciation of non-current assets | 19 107 | 15 337 | 11 569 | 11 340 | 9911 | 11 489 | 10 098 |
| Other indicators | |||||||
| Employees | 23 | 21 | 19 | 23 | 21 | 19 | 18 |
| Calculated dividend | — | 84 735 | 219 394 | 207 597 | 134 011 | 338 936 | 66 666 |
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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