Osaühing AgrettenRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 141 921 € | 3 | 3680 € |
| Q2 2026 | 49 771 € | 3 | 2093 € |
| Q1 2026 | 126 308 € | 1 | 2730 € |
| Q4 2025 | 106 223 € | 2 | 5658 € |
| Q3 2025 | 122 606 € | 3 | 5510 € |
| Q2 2025 | 85 174 € | 1 | 8513 € |
| Q1 2025 | 52 228 € | 2 | 7334 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 490 312 | 355 484 | 324 167 | 263 827 | 304 102 | 174 162 | 194 478 |
| Total non-current assets | 112 576 | 75 152 | 72 911 | 65 245 | 24 794 | 14 863 | 15 292 |
| Total assets | 602 888 | 430 636 | 397 078 | 329 072 | 328 896 | 189 025 | 209 770 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 161 085 | 105 051 | 88 457 | 136 407 | 74 979 | 19 814 | 22 407 |
| Non-current liabilities | 95 629 | 66 334 | 45 548 | 0 | 0 | 0 | 0 |
| Total liabilities | 256 714 | 171 385 | 134 005 | 136 407 | 74 979 | 19 814 | 22 407 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 229 804 | 335 879 | 244 944 | 258 766 | 183 009 | 249 609 | 164 904 |
| Profit for the year | 112 063 | −80 935 | 13 822 | −70 408 | 66 601 | −84 705 | 18 152 |
| Reserves and other equity | 1750 | 1750 | 1750 | 1750 | 1750 | 1750 | 1750 |
| Total equity | 346 174 | 259 251 | 263 073 | 192 665 | 253 917 | 169 211 | 187 363 |
| Income statement | |||||||
| Sales revenue | 1 149 823 | 910 696 | 1 367 194 | 677 912 | 976 832 | 451 514 | 407 718 |
| Operating profit | 128 031 | −77 874 | 17 240 | −75 051 | 67 327 | −84 391 | 18 218 |
| EBITDA | 163 716 | −45 968 | 42 362 | −64 385 | 77 916 | −74 460 | 25 796 |
| Profit before income tax | 125 813 | −80 121 | 15 450 | −70 408 | 67 415 | −84 705 | 18 152 |
| Profit for the reporting year | 112 063 | −80 935 | 13 822 | −70 408 | 66 601 | −84 705 | 18 152 |
| Labour costs | 92 515 | 105 888 | 138 281 | 157 540 | 94 877 | 85 075 | 56 214 |
| Depreciation of non-current assets | 35 685 | 31 906 | 25 122 | 10 666 | 10 589 | 9931 | 7578 |
| Other indicators | |||||||
| Employees | 8 | 9 | 10 | 4 | 2 | 2 | 1 |
| Calculated dividend | — | 5988 | 10 000 | 0 | 5349 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
7 contractsPublic contracts won worth 278 947 € from 6 contracting authorities (12.08.2022–11.11.2025). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Haapsalu Kohtumaja ( Sadama tn 21) remonttööd | Riigi Kinnisvara Aktsiaselts | 83 660 € | 11.11.2025 |
| Ehitustööde raamleping | Sihtasutus Viljandi Haigla | up to 2 000 000 € | 02.04.2025 |
| Valguslahenduse kaasajastamine Eesti Maaülikooli hoonetes | Eesti Maaülikool | up to 1 000 000 € | 06.08.2024 |
| Hoone viilkatuse paigaldus (Filtri) | Riigi Kaitseinvesteeringute Keskus | 20 463 € | 22.07.2024 |
| Tallinna linna omandis oleva kinnisvara remonttööde raamhange | Tallinna Linnavaraamet | up to 8 000 000 € | 11.07.2024 |
| Tartus, Raekoja plats 14 bürooruumi remonditööd. | Tartu Linnavalitsus | 154 337 € | 05.01.2024 |
| Juhkentali 58 pääslahoone fassaadi remont | Riigi Kaitseinvesteeringute Keskus | 20 487 € | 12.08.2022 |
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 Agretten
Overview
Osaühing Agretten (registry code 10785752) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100857603).
Financial results
Revenue in financial year 2025 was 407 718 €, down 9,7% on the previous year (451 514 €). From 2019 to 2025, revenue declined by an average of 15,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 18 152 € (4,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 407 718 €. At the end of financial year 2025, total assets were 209 770 € and equity 187 363 € (89,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 141 921 €, up 15,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3680 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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.