OÜ AGEs partnerRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 415 908 € | 8 | 17 391 € |
| Q2 2026 | 345 556 € | 7 | 19 069 € |
| Q1 2026 | 256 927 € | 7 | 19 319 € |
| Q4 2025 | 326 660 € | 7 | 15 378 € |
| Q3 2025 | 189 288 € | 6 | 15 171 € |
| Q2 2025 | 188 166 € | 6 | 15 434 € |
| Q1 2025 | 176 988 € | 6 | 13 625 € |
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 | 74 330 | 90 703 | 103 022 | 118 545 | 266 195 | 251 574 | 323 099 |
| Total non-current assets | 25 567 | 36 188 | 66 435 | 78 575 | 65 534 | 179 633 | 342 318 |
| Total assets | 99 897 | 126 891 | 169 457 | 197 120 | 331 729 | 431 207 | 665 417 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 835 | 24 361 | 24 395 | 25 920 | 31 995 | 38 847 | 147 490 |
| Non-current liabilities | 0 | 0 | 0 | 20 000 | 38 000 | 38 000 | 48 000 |
| Total liabilities | 45 835 | 24 361 | 24 395 | 45 920 | 69 995 | 76 847 | 195 490 |
| Share capital | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | 31 507 | 50 982 | 99 450 | 141 982 | 148 120 | 228 654 | 351 280 |
| Profit for the year | 19 475 | 48 468 | 42 532 | 6138 | 110 534 | 122 626 | 115 567 |
| Reserves and other equity | 280 | 280 | 280 | 280 | 280 | 280 | 280 |
| Total equity | 54 062 | 102 530 | 145 062 | 151 200 | 261 734 | 354 360 | 469 927 |
| Income statement | |||||||
| Sales revenue | 225 473 | 324 812 | 388 478 | 316 632 | 541 618 | 590 194 | 662 110 |
| Operating profit | 20 343 | 48 321 | 42 444 | 6143 | 110 590 | 129 645 | 120 216 |
| EBITDA | 31 080 | 58 200 | 52 438 | 16 432 | 123 880 | 144 326 | 140 661 |
| Profit before income tax | 19 475 | 48 468 | 42 532 | 6138 | 110 534 | 130 126 | 115 567 |
| Profit for the reporting year | 19 475 | 48 468 | 42 532 | 6138 | 110 534 | 122 626 | 115 567 |
| Labour costs | 47 458 | 55 485 | 64 994 | 70 411 | 97 112 | 106 886 | 160 655 |
| Depreciation of non-current assets | 10 737 | 9879 | 9994 | 10 289 | 13 290 | 14 681 | 20 445 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 5 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 30 000 | 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.
Connections graph
Public procurement
The company is itself a contracting authority: 1 tenders. View tenders →
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: OÜ AGEs partner
Overview
OÜ AGEs partner (registry code 11241110) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Paide linn, Järva maakond. According to the latest annual report, the main activity is other manufacturing n.e.c. (EMTAK 32991). The company is registered for VAT (VAT number EE101054722).
Financial results
Revenue in financial year 2025 was 662 110 €, up 12,2% on the previous year (590 194 €). From 2019 to 2025, revenue grew by an average of 19,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 115 567 € (17,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 110 352 €. At the end of financial year 2025, total assets were 665 417 € and equity 469 927 € (70,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 415 908 €, up 120% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 17 391 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1450 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (33,5%) is held by 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 29.06.2026. 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.