Osaühing Agola-SRegistered
Key figures
57 535 €−20,7%
Revenue 2025
−3,2%
Average annual change 2019–2025
Ratios
202512,9%
Profit margin
43,6%
EBITDA margin
81,1%
Equity ratio
2,5×
Current ratio
2,5%
Return on equity
805 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4538 € | 2 | 215 € |
| Q1 2026 | 1697 € | 1 | 229 € |
| Q4 2025 | 3235 € | 1 | 257 € |
| Q3 2025 | 50 079 € | 1 | 1346 € |
| Q2 2025 | 4054 € | 2 | 257 € |
| Q1 2025 | 851 € | 1 | 238 € |
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 €
20240 €
20230 €
2022560 €
20210 €
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 | 49 742 | 38 998 | 138 021 | 44 813 | 18 034 | 11 228 | 26 536 |
| Total non-current assets | 212 878 | 237 481 | 273 555 | 338 125 | 358 211 | 352 413 | 337 399 |
| Total assets | 262 620 | 276 479 | 411 576 | 382 938 | 376 245 | 363 641 | 363 935 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1472 | 441 | 5116 | 7820 | 8673 | 8570 | 10 697 |
| Non-current liabilities | 0 | 0 | 94 000 | 88 300 | 74 534 | 67 268 | 58 002 |
| Total liabilities | 1472 | 441 | 99 116 | 96 120 | 83 207 | 75 838 | 68 699 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 254 305 | 258 302 | 273 191 | 309 053 | 283 972 | 289 879 | 284 957 |
| Profit for the year | 3996 | 14 889 | 36 422 | −25 082 | 6219 | −4923 | 7432 |
| Reserves and other equity | 291 | 291 | 291 | 291 | 291 | 291 | 291 |
| Total equity | 261 148 | 276 038 | 312 460 | 286 818 | 293 038 | 287 803 | 295 236 |
| Income statement | |||||||
| Sales revenue | 69 947 | 70 141 | 87 957 | 47 847 | 60 620 | 72 517 | 57 535 |
| Operating profit | 3995 | 15 154 | 38 228 | −20 448 | 10 094 | −1754 | 10 074 |
| EBITDA | 13 588 | 21 330 | 47 243 | −8986 | 23 451 | 13 043 | 25 089 |
| Profit before income tax | 3996 | 14 889 | 36 422 | −25 082 | 6219 | −4923 | 7432 |
| Profit for the reporting year | 3996 | 14 889 | 36 422 | −25 082 | 6219 | −4923 | 7432 |
| Labour costs | 11 885 | 9501 | 7321 | 8459 | 8832 | 11 253 | 12 929 |
| Depreciation of non-current assets | 9593 | 6176 | 9015 | 11 462 | 13 357 | 14 797 | 15 015 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 560 | 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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