Osaühing Ago AutoRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 472 740 € | 17 | 65 478 € |
| Q2 2026 | 512 194 € | 16 | 52 835 € |
| Q1 2026 | 368 313 € | 17 | 49 656 € |
| Q4 2025 | 479 314 € | 17 | 69 025 € |
| Q3 2025 | 378 810 € | 18 | 54 950 € |
| Q2 2025 | 417 869 € | 16 | 50 749 € |
| Q1 2025 | 305 537 € | 15 | 47 652 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 69 802 | 88 749 | 112 823 | 110 056 | 153 831 | 199 084 | 202 064 |
| Total non-current assets | 506 020 | 565 349 | 598 521 | 590 325 | 821 788 | 965 883 | 1 111 579 |
| Total assets | 575 822 | 654 098 | 711 344 | 700 381 | 975 619 | 1 164 967 | 1 313 643 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 327 | 167 291 | 240 428 | 163 888 | 336 838 | 344 447 | 454 862 |
| Non-current liabilities | 59 582 | 87 275 | 69 202 | 81 967 | 182 333 | 325 831 | 333 030 |
| Total liabilities | 180 909 | 254 566 | 309 630 | 245 855 | 519 171 | 670 278 | 787 892 |
| Share capital | 8946 | 8946 | 8946 | 8946 | 8946 | 8946 | 8946 |
| Retained earnings of previous periods | 287 896 | 385 072 | 389 691 | 391 873 | 444 685 | 446 607 | 484 848 |
| Profit for the year | 97 176 | 4619 | 2182 | 52 812 | 1922 | 38 241 | 31 062 |
| Reserves and other equity | 895 | 895 | 895 | 895 | 895 | 895 | 895 |
| Total equity | 394 913 | 399 532 | 401 714 | 454 526 | 456 448 | 494 689 | 525 751 |
| Income statement | |||||||
| Sales revenue | 670 520 | 650 423 | 698 947 | 785 343 | 948 348 | 1 202 252 | 1 600 370 |
| Operating profit | 98 653 | 7633 | 5608 | 58 048 | 13 094 | 52 975 | 47 118 |
| Profit before income tax | 97 176 | 4619 | 2182 | 52 812 | 1922 | 38 241 | 31 062 |
| Profit for the reporting year | 97 176 | 4619 | 2182 | 52 812 | 1922 | 38 241 | 31 062 |
| Labour costs | 212 209 | 210 207 | 212 823 | 249 390 | 312 819 | 410 221 | 537 387 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 12 | 11 | 10 | 10 | 10 | 11 | 16 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
Risks and obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 66 000 € from 1 contracting authorities (23.12.2025–23.12.2025). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Rapla valla teede talihooldus 2025-2029 · Purku | Rapla Vallavalitsus | up to 60 000 € | 23.12.2025 |
| Rapla valla teede talihooldus 2025-2029 · Kabala | Rapla Vallavalitsus | 66 000 € | 23.12.2025 |
| Rapla valla teede talihooldus 2025-2029 · Raikküla | Rapla Vallavalitsus | up to 67 000 € | 23.12.2025 |
The company is itself a contracting authority: 1 tenders. View tenders →
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 Ago Auto
Overview
Osaühing Ago Auto (registry code 10409575) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Kabala küla, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100559752).
Financial results
Revenue in financial year 2025 was 1 600 370 €, up 33,1% on the previous year (1 202 252 €). From 2019 to 2025, revenue grew by an average of 15,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 31 062 € (1,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 16 employees (11 a year earlier). Revenue per employee was 100 023 €. At the end of financial year 2025, total assets were 1 313 643 € and equity 525 751 € (40,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 472 740 €, up 24,8% on the same quarter a year earlier. The company had 17 employees in that quarter. Labour taxes paid in the quarter: 65 478 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2400 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (71,4%) is held by 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.