Osaühing 1 agentuur
RegisteredKey figures
Ratios
2025Summary: Osaühing 1 agentuur
What kind of company is it?
Osaühing 1 agentuur (registry code 10652258) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is motion picture, video and television programme production (EMTAK 5911). The company is registered for VAT (VAT number EE100992238).
How is the company doing financially?
Revenue in financial year 2025 was 50 175 €, down 11,3% on the previous year (56 575 €). From 2019 to 2025, revenue declined by an average of 5,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 21 140 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 50 175 €. At the end of financial year 2025, total assets were 92 471 € and equity 86 020 € (93,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 39 490 €, up 279% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4743 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2910 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 02.07.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 39 490 € | 1 | 4743 € |
| Q2 2026 | 11 358 € | 1 | 0 € |
| Q1 2026 | 2515 € | — | 2052 € |
| Q4 2025 | 0 € | 1 | 3127 € |
| Q3 2025 | 10 422 € | 2 | 3152 € |
| Q2 2025 | 8202 € | 2 | 3152 € |
| Q1 2025 | 13 278 € | 2 | 3017 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 76 635 | 74 995 | 115 848 | 56 575 | 50 175 |
| Net profit | 13 452 | 3440 | 7977 | −42 567 | −21 140 |
| Retained earnings | 116 678 | 132 942 | 139 194 | 147 171 | 104 604 |
| Total assets | 137 975 | 141 464 | 154 849 | 122 565 | 92 471 |
| Total liabilities | 5033 | 2270 | 4866 | 15 405 | 6451 |
| Total equity | 132 942 | 139 194 | 149 983 | 107 160 | 86 020 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1599 | 1663 | 1663 | 1663 | — |
| Calculated dividend | 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 note6 clear
Data from public registers, not a credit rating.
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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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