Osaühing AGESEN
RegisteredKey figures
Ratios
2025Summary: Osaühing AGESEN
What kind of company is it?
Osaühing AGESEN (registry code 11336559) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is machining of metal (EMTAK 25531).
How is the company doing financially?
Revenue in financial year 2025 was 39 825 €, up 1,0% on the previous year (39 425 €). From 2019 to 2025, revenue grew by an average of 4,3% per year. Net profit for financial year 2025 was 1917 € (4,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 19 913 €. At the end of financial year 2025, total assets were 29 470 € and equity 27 101 € (92,0% of assets).
What do the latest quarters show?
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 520 € 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 2 | 1093 € |
| Q2 2026 | — | 2 | 1215 € |
| Q1 2026 | — | 2 | 1297 € |
| Q4 2025 | — | 2 | 1012 € |
| Q3 2025 | — | 2 | 1742 € |
| Q2 2025 | — | 2 | 1557 € |
| Q1 2025 | — | 2 | 2263 € |
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 | 38 805 | 32 697 | 39 985 | 39 425 | 39 825 |
| Net profit | 4600 | 537 | 9798 | 1349 | 1917 |
| Retained earnings | 6344 | 10 944 | 11 481 | 21 279 | 22 628 |
| Total assets | 14 788 | 16 304 | 26 585 | 27 571 | 29 470 |
| Total liabilities | 1288 | 2267 | 2750 | 2387 | 2369 |
| Total equity | 13 500 | 14 037 | 23 835 | 25 184 | 27 101 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 324 | 362 | 646 | 598 | 640 |
| Calculated dividend | 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.
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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