AG Service OÜ
RegisteredKey figures
Ratios
2025Summary: AG Service OÜ
What kind of company is it?
AG Service OÜ (registry code 11909216) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101356420).
How is the company doing financially?
Revenue in financial year 2025 was 237 024 €, down 26,0% on the previous year (320 182 €). From 2019 to 2025, revenue declined by an average of 12,4% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 16 333 € (6,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (7 a year earlier). Revenue per employee was 59 256 €. At the end of financial year 2025, total assets were 210 729 € and equity 182 569 € (86,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 50 129 €, down 2,8% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 3801 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 750 € per month.
Who runs the company and who owns it?
The management board has 3 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 20.07.2026. 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 | 50 129 € | 4 | 3801 € |
| Q2 2026 | 57 589 € | 4 | 3930 € |
| Q1 2026 | 54 904 € | 4 | 4081 € |
| Q4 2025 | 81 541 € | 4 | 4970 € |
| Q3 2025 | 51 589 € | 4 | 3981 € |
| Q2 2025 | 47 571 € | 5 | 3961 € |
| Q1 2025 | 48 521 € | 5 | 3873 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 355 004 | 341 902 | 305 432 | 320 182 | 237 024 |
| Net profit | 4826 | 4752 | 22 252 | 63 553 | 16 333 |
| Retained earnings | −20 925 | −16 099 | −11 347 | 10 905 | 74 458 |
| Total assets | 130 042 | 147 346 | 153 646 | 190 461 | 210 729 |
| Total liabilities | 54 363 | 66 915 | 50 963 | 24 225 | 28 160 |
| Total equity | 75 679 | 80 431 | 102 683 | 166 236 | 182 569 |
| Employees | 11 | 11 | 8 | 7 | 4 |
| Average gross salary (monthly) | 680 | 738 | 664 | 733 | 813 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 30 355 € (2019–2021). Largest grantors: Eesti Töötukassa (18 287 €), Ettevõtluse ja Innovatsiooni Sihtasutus (12 068 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | COVID-19 VTA | 15 073 € | 03.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 12 068 € | 25.05.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 3213 € | 30.05.2019 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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