Agomer OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
4 658 078 €+17,4%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
20252,1%
Profit margin
4,3%
EBITDA margin
97,0%
Equity ratio
26×
Current ratio
2,1%
Return on equity
1692 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 185 089 € | 11 | 28 650 € |
| Q1 2026 | 1 052 992 € | 11 | 31 432 € |
| Q4 2025 | 1 435 931 € | 11 | 34 106 € |
| Q3 2025 | 910 759 € | 12 | 33 798 € |
| Q2 2025 | 1 388 599 € | 12 | 33 106 € |
| Q1 2025 | 1 197 765 € | 12 | 28 843 € |
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 €
20221 000 000 €
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 | 3 489 675 | 3 845 834 | 3 932 375 | 2 841 875 | 3 208 016 | 3 416 528 | 3 670 163 |
| Total non-current assets | 1 242 674 | 1 208 697 | 1 482 900 | 1 381 775 | 1 377 946 | 1 298 582 | 1 136 206 |
| Total assets | 4 732 349 | 5 054 531 | 5 415 275 | 4 223 650 | 4 585 962 | 4 715 110 | 4 806 369 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 253 735 | 209 702 | 176 340 | 161 735 | 229 207 | 149 399 | 143 859 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 253 735 | 209 702 | 176 340 | 161 735 | 229 207 | 149 399 | 143 859 |
| Share capital | 23 008 | 23 008 | 23 008 | 23 008 | 23 008 | 23 008 | 23 008 |
| Retained earnings of previous periods | 3 958 406 | 4 453 305 | 4 819 520 | 4 213 626 | 4 036 606 | 4 331 446 | 4 540 402 |
| Profit for the year | 494 899 | 366 215 | 394 106 | −177 020 | 294 840 | 208 956 | 96 799 |
| Reserves and other equity | 2301 | 2301 | 2301 | 2301 | 2301 | 2301 | 2301 |
| Total equity | 4 478 614 | 4 844 829 | 5 238 935 | 4 061 915 | 4 356 755 | 4 565 711 | 4 662 510 |
| Income statement | |||||||
| Sales revenue | 5 623 768 | 4 097 108 | 5 253 322 | 4 933 811 | 4 069 061 | 3 966 252 | 4 658 078 |
| Operating profit | 490 352 | 366 084 | 393 801 | 72 771 | 292 847 | 204 680 | 92 886 |
| EBITDA | 555 040 | 450 537 | 501 449 | 174 795 | 416 031 | 327 972 | 202 203 |
| Profit before income tax | 494 899 | 366 215 | 394 106 | 72 980 | 294 840 | 208 956 | 96 799 |
| Profit for the reporting year | 494 899 | 366 215 | 394 106 | −177 020 | 294 840 | 208 956 | 96 799 |
| Labour costs | 296 123 | 303 180 | 281 169 | 326 586 | 353 380 | 299 435 | 323 138 |
| Depreciation of non-current assets | 64 688 | 84 453 | 107 648 | 102 024 | 123 184 | 123 292 | 109 317 |
| Other indicators | |||||||
| Employees | 12 | 12 | 13 | 15 | 16 | 12 | 12 |
| Calculated dividend | — | 0 | 0 | 1 000 000 | 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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Same activity — Retail sale of motor vehicles
Same address