Osaühing Abelco Agency
RegisteredKey figures
Ratios
2025Summary: Osaühing Abelco Agency
What kind of company is it?
Osaühing Abelco Agency (registry code 10937937) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE100818587).
How is the company doing financially?
Revenue in financial year 2025 was 1 000 477 €, up 23,2% on the previous year (811 994 €). From 2019 to 2025, revenue grew by an average of 10,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 77 604 € (7,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 500 239 €. At the end of financial year 2025, total assets were 764 168 € and equity 506 974 € (66,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 16 394 €, down 82,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 7828 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2440 € 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 28.05.2026. 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 | 16 394 € | 2 | 7828 € |
| Q2 2026 | 110 922 € | 2 | 7828 € |
| Q1 2026 | 272 087 € | 2 | 8096 € |
| Q4 2025 | 304 800 € | 2 | 8633 € |
| Q3 2025 | 94 267 € | 2 | 8633 € |
| Q2 2025 | 295 413 € | 2 | 8633 € |
| Q1 2025 | 142 017 € | 2 | 8327 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 395 045 | 230 384 | 441 430 | 811 994 | 1 000 477 |
| Net profit | −265 602 | −20 348 | 253 556 | 67 437 | 77 604 |
| Retained earnings | 848 595 | 387 321 | 166 972 | 359 121 | 426 558 |
| Total assets | 1 118 544 | 953 904 | 1 129 665 | 569 316 | 764 168 |
| Total liabilities | 532 739 | 584 119 | 706 325 | 139 946 | 257 194 |
| Total equity | 585 805 | 369 785 | 423 340 | 429 370 | 506 974 |
| Employees | 3 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1063 | 1717 | 1932 | 2170 | 2259 |
| Calculated dividend | 80 001 | 195 672 | 200 001 | 61 407 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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