OÜ AGE ComRegistered
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 |
|---|---|---|---|
| Q2 2026 | 48 062 € | 2 | 16 905 € |
| Q1 2026 | 111 307 € | 2 | 17 045 € |
| Q4 2025 | 201 840 € | 2 | 17 661 € |
| Q3 2025 | 230 037 € | 2 | 20 550 € |
| Q2 2025 | 79 016 € | 2 | 17 406 € |
| Q1 2025 | 148 837 € | 2 | 16 790 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2 253 447 € (63% of distributable profit).
Low confidence: the consolidation status changed between years, the balance sheets are not comparable.
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 | 2 597 821 | 2 086 134 | 1 352 121 | 1 713 751 | 1 559 621 | 1 345 399 | 1 058 802 |
| Total non-current assets | 1 762 697 | 735 569 | 1 054 634 | 786 222 | 962 469 | 2 877 631 | 3 219 746 |
| Total assets | 4 360 518 | 2 821 703 | 2 406 755 | 2 499 973 | 2 522 090 | 4 223 030 | 4 278 548 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 786 176 | 801 693 | 385 572 | 462 444 | 551 455 | 419 608 | 552 727 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 786 176 | 801 693 | 385 572 | 462 444 | 551 455 | 419 608 | 552 727 |
| Share capital | 142 000 | 186 984 | 186 984 | 186 984 | 186 984 | 186 984 | 186 984 |
| Retained earnings of previous periods | 98 907 | −1 233 224 | −1 958 253 | −2 577 697 | −955 469 | −154 589 | 1 349 393 |
| Profit for the year | 3 319 837 | 3 052 652 | 3 778 854 | 4 414 644 | 2 725 522 | 3 757 429 | 2 175 846 |
| Reserves and other equity | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 | 13 598 |
| Total equity | 3 574 342 | 2 020 010 | 2 021 183 | 2 037 529 | 1 970 635 | 3 803 422 | 3 725 821 |
| Income statement | |||||||
| Sales revenue | 693 759 | 664 069 | 359 541 | 781 096 | 356 688 | 400 242 | 436 347 |
| Operating profit | −64 104 | 153 308 | −192 180 | 264 783 | −164 976 | −20 459 | −99 588 |
| EBITDA | −53 763 | 153 932 | −179 238 | 271 334 | −141 418 | 51 377 | −39 803 |
| Profit before income tax | 3 319 837 | 3 068 581 | 3 916 356 | 4 414 644 | 2 725 522 | 3 757 429 | 2 188 480 |
| Profit for the reporting year | 3 319 837 | 3 052 652 | 3 778 854 | 4 414 644 | 2 725 522 | 3 757 429 | 2 175 846 |
| Labour costs | 196 284 | 195 615 | 210 370 | 184 303 | 146 229 | 153 868 | 158 954 |
| Depreciation of non-current assets | 10 341 | 624 | 12 942 | 6551 | 23 558 | 71 836 | 59 785 |
| Other indicators | |||||||
| Employees | 4 | 0 | 4 | 3 | 0 | 2 | 3 |
| Calculated dividend | — | 4 606 984 | 3 777 681 | 4 398 298 | 2 792 416 | 1 924 642 | 2 253 447 |
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.