AGAL Kinnisvarad OÜ
RegisteredKey figures
Ratios
2024Summary: AGAL Kinnisvarad OÜ
What kind of company is it?
AGAL Kinnisvarad OÜ (registry code 10898456) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100792315).
How is the company doing financially?
Revenue in financial year 2024 was 829 128 €, up 10,0% on the previous year (754 004 €). From 2019 to 2024, revenue grew by an average of 6,6% per year. This is the company's highest revenue among the published years (2019–2024). Net profit for financial year 2024 was 309 205 € (37,3% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 10 employees (9 a year earlier). Revenue per employee was 82 913 €. At the end of financial year 2024, total assets were 5 342 781 € and equity 5 170 105 € (96,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 171 691 €, up 16,2% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 20 516 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2540 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 2 owners. The largest stake (93,3%) is held by Osaühing AGAL Invest.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 13.05.2026. 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 | 171 691 € | 5 | 20 516 € |
| Q2 2026 | 191 944 € | 6 | 18 036 € |
| Q1 2026 | 234 376 € | 6 | 15 958 € |
| Q4 2025 | 203 852 € | 4 | 28 523 € |
| Q3 2025 | 147 735 € | 6 | 20 093 € |
| Q2 2025 | 189 145 € | 7 | 15 159 € |
| Q1 2025 | 213 512 € | 6 | 23 739 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 42 684 € (1% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 636 147 | 676 586 | 754 877 | 754 004 | 829 128 |
| Net profit | 172 191 | 166 099 | 269 111 | 294 590 | 309 205 |
| Retained earnings | 3 162 041 | 3 334 232 | 3 500 331 | 3 769 442 | 4 021 348 |
| Total assets | 4 283 853 | 4 455 340 | 4 745 651 | 5 037 799 | 5 342 781 |
| Total liabilities | 110 069 | 115 457 | 136 657 | 134 215 | 172 676 |
| Total equity | 4 173 784 | 4 339 883 | 4 608 994 | 4 903 584 | 5 170 105 |
| Employees | 11 | 9 | 9 | 9 | 10 |
| Average gross salary (monthly) | 764 | 987 | 1223 | 1388 | 1461 |
| Calculated dividend | 0 | 0 | 0 | 0 | 42 684 |
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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
68 recordsState aid and de minimis aid in total 163 318 € (2014–2022). Largest grantors: Elering AS (122 718 €), SA Keskkonnainvesteeringute Keskus (40 600 €).
Show all aid records (68)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 69 € | 30.11.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 359 € | 31.10.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 948 € | 30.09.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1387 € | 31.08.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1650 € | 31.07.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1691 € | 30.06.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1664 € | 31.05.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1303 € | 30.04.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 962 € | 31.03.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 149 € | 28.02.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 17 € | 31.01.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 17 € | 31.12.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 137 € | 30.11.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 439 € | 31.10.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 894 € | 30.09.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1182 € | 31.08.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1738 € | 31.07.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 264 € | 30.06.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 38 € | 31.05.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 18 € | 30.09.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 17 € | 31.08.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 31 € | 31.07.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 80 € | 30.06.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 105 € | 31.05.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 57 € | 30.04.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 24 € | 31.03.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2 € | 31.10.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 12 € | 30.09.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 37 € | 31.08.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 48 € | 31.07.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 124 € | 30.06.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 66 € | 31.05.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 108 € | 30.04.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 40 € | 29.04.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1 € | 31.08.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1 € | 31.07.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 83 € | 30.06.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 89 € | 01.06.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 71 € | 30.04.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 23 € | 31.03.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 8 € | 30.11.2017 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 33 € | 30.09.2017 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 121 € | 31.08.2017 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 192 € | 31.07.2017 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 272 € | 30.06.2017 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 235 € | 31.05.2017 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 74 € | 30.04.2017 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 9 € | 31.03.2017 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 9 € | 01.11.2016 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 44 € | 30.09.2016 |
| SA Keskkonnainvesteeringute Keskus | Muu | 40 600 € | 21.09.2016 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 131 € | 20.09.2016 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 183 € | 31.07.2016 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 266 € | 30.06.2016 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 232 € | 30.06.2016 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 93 € | 24.05.2016 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 20 € | 22.04.2016 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 16 € | 31.10.2015 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 88 € | 30.09.2015 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 237 € | 31.08.2015 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 216 € | 31.07.2015 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 137 € | 30.06.2015 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 200 € | 31.05.2015 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 22 € | 30.04.2015 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 19 € | 31.03.2015 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 8 € | 31.10.2014 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 110 € | 30.09.2014 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 103 800 € | 06.09.2014 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.