Osaühing AGAL Invest
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing AGAL Invest
What kind of company is it?
Osaühing AGAL Invest (registry code 10688687) 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: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is accounting and tax consultancy (EMTAK 69202).
How is the company doing financially?
Revenue in financial year 2025 was 37 210 €. From 2019 to 2025, revenue declined by an average of 25,5% per year. Net profit for financial year 2025 was 254 609 € (684% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 37 210 €. At the end of financial year 2025, total assets were 534 308 € and equity 53 445 € (10,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 1710 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by Osaühing Aleksi Vara.
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 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q1 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 |
|---|---|---|---|
| Q1 2026 | — | — | 0 € |
| Q4 2025 | — | — | 1711 € |
| Q3 2025 | — | — | 4645 € |
| Q2 2025 | — | — | 2121 € |
| Q1 2025 | — | — | 3351 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 527 130 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 106 | 540 | 0 | — | 37 210 |
| Net profit | 431 531 | −72 436 | −37 113 | −41 551 | 254 609 |
| Retained earnings | 12 315 | 443 846 | 362 164 | 325 051 | −243 630 |
| Total assets | 973 647 | 883 806 | 597 533 | 564 779 | 534 308 |
| Total liabilities | 487 335 | 469 930 | 230 016 | 238 813 | 480 863 |
| Total equity | 486 312 | 413 876 | 367 517 | 325 966 | 53 445 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 685 | 2120 | 1868 | 1893 | 1712 |
| Calculated dividend | 374 624 | 0 | 9246 | 0 | 527 130 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Exodim OÜ53,2 m €
- IPF Digital AS49,7 m €
- Roche Eesti Osaühing48,4 m €
- VG Estonia OÜ32,8 m €
- Hevi Optronics OÜ27,2 m €