AG Partners OÜRegistered
Key figures
24 600 €−11,4%
Revenue 2025
−17,3%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
99,7%
Equity ratio
20×
Current ratio
0,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6130 € | — | 0 € |
| Q1 2026 | 6000 € | — | 0 € |
| Q4 2025 | 6000 € | — | 0 € |
| Q3 2025 | 6600 € | — | 0 € |
| Q2 2025 | 6000 € | — | 0 € |
| Q1 2025 | 6000 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20238000 €
202217 000 €
202117 000 €
202023 000 €
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 | 45 381 | 50 624 | 91 441 | 57 804 | 20 332 | 11 540 | 7450 |
| Total non-current assets | — | — | 9996 | 88 796 | 106 500 | 116 067 | 120 343 |
| Total assets | 45 381 | 50 624 | 101 437 | 146 600 | 126 832 | 127 607 | 127 793 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2509 | 5538 | 9021 | 1462 | 255 | 348 | 377 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2509 | 5538 | 9021 | 1462 | 255 | 348 | 377 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 51 234 | 17 060 | 25 274 | 72 604 | 134 326 | 123 765 | 124 447 |
| Profit for the year | −11 174 | 25 214 | 64 330 | 69 722 | −10 561 | 682 | 157 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 42 872 | 45 086 | 92 416 | 145 138 | 126 577 | 127 259 | 127 416 |
| Income statement | |||||||
| Sales revenue | 76 812 | 113 222 | 186 169 | 208 531 | 57 515 | 27 771 | 24 600 |
| Operating profit | −8517 | 31 178 | 69 920 | 70 912 | −5775 | −8485 | −4119 |
| Profit before income tax | −6517 | 30 673 | 69 465 | 70 912 | −8649 | 682 | 157 |
| Profit for the reporting year | −11 174 | 25 214 | 64 330 | 69 722 | −10 561 | 682 | 157 |
| Labour costs | 0 | 0 | 4550 | 10 345 | 7871 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 23 000 | 17 000 | 17 000 | 8000 | 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.
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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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