AGONAUTO OÜRegistered
Key figures
17 352 €−4,3%
Revenue 2025
−31,9%
Average annual change 2019–2025
Ratios
202524,2%
Profit margin
−5,6%
EBITDA margin
100,0%
Equity ratio
2,4%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 526 € | — | 0 € |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 13 777 € | — | 0 € |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 15 268 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 116 649 | 153 682 | 174 663 | 167 195 | 165 751 | 162 668 | 173 641 |
| Total non-current assets | 4429 | 0 | 5084 | 15 662 | 7634 | 6871 | 0 |
| Total assets | 121 078 | 153 682 | 179 747 | 182 857 | 173 385 | 169 539 | 173 641 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1634 | 0 | 5582 | 3388 | 1991 | 104 | 0 |
| Non-current liabilities | — | — | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1634 | 0 | 5582 | 3388 | 1991 | 104 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 111 348 | 116 898 | 151 126 | 171 609 | 176 913 | 168 838 | 166 879 |
| Profit for the year | 5540 | 34 228 | 20 483 | 5304 | −8075 | −1959 | 4206 |
| Total equity | 119 444 | 153 682 | 174 165 | 179 469 | 171 394 | 169 435 | 173 641 |
| Income statement | |||||||
| Sales revenue | 174 706 | 358 317 | 290 902 | 140 247 | 53 053 | 18 135 | 17 352 |
| Operating profit | 5538 | 34 221 | 20 473 | 5288 | −8083 | −6141 | −980 |
| EBITDA | 5613 | 35 015 | 20 473 | 7827 | −5793 | −5378 | −980 |
| Profit before income tax | 5540 | 34 228 | 20 483 | 5304 | −8075 | −1959 | 4206 |
| Profit for the reporting year | 5540 | 34 228 | 20 483 | 5304 | −8075 | −1959 | 4206 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 75 | 794 | 0 | 2539 | 2290 | 763 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muude kindlate kaupade hulgimüügi vahendusteenus