osaühing Easy AgencyRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 138 885 € | 3 | 8250 € |
| Q2 2026 | 70 111 € | 3 | 10 763 € |
| Q1 2026 | 59 130 € | 3 | 9127 € |
| Q4 2025 | 153 365 € | 3 | 12 433 € |
| Q3 2025 | 98 366 € | 3 | 8412 € |
| Q2 2025 | 93 672 € | 3 | 8984 € |
| Q1 2025 | 126 758 € | 4 | 7209 € |
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 | 66 208 | 81 584 | 73 122 | 91 272 | 80 248 | 98 517 | 74 187 |
| Total non-current assets | 62 973 | 58 696 | 66 639 | 75 106 | 151 522 | 162 000 | 227 946 |
| Total assets | 129 181 | 140 280 | 139 761 | 166 378 | 231 770 | 260 517 | 302 133 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7878 | 3379 | 2342 | 9644 | 54 145 | 22 511 | 32 545 |
| Non-current liabilities | 51 567 | 58 686 | 54 614 | 49 989 | 51 338 | 86 676 | 72 583 |
| Total liabilities | 59 445 | 62 065 | 56 956 | 59 633 | 105 483 | 109 187 | 105 128 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 49 140 | 67 236 | 75 715 | 80 305 | 104 245 | 122 065 | 148 830 |
| Profit for the year | 18 096 | 8479 | 4590 | 23 940 | 19 542 | 26 765 | 45 675 |
| Total equity | 69 736 | 78 215 | 82 805 | 106 745 | 126 287 | 151 330 | 197 005 |
| Income statement | |||||||
| Sales revenue | 123 960 | 116 414 | 110 038 | 162 112 | 259 658 | 384 651 | 450 010 |
| Operating profit | 18 402 | 10 413 | 7558 | 26 334 | 15 624 | 33 043 | 45 960 |
| EBITDA | 23 852 | 14 690 | 7558 | 30 950 | 16 860 | 51 109 | 51 486 |
| Profit before income tax | 18 096 | 8479 | 4590 | 23 940 | 19 542 | 26 765 | 45 675 |
| Profit for the reporting year | 18 096 | 8479 | 4590 | 23 940 | 19 542 | 26 765 | 45 675 |
| Labour costs | 25 704 | 37 582 | 22 799 | 26 648 | 53 577 | 58 501 | 94 973 |
| Depreciation of non-current assets | 5450 | 4277 | 0 | 4616 | 1236 | 18 066 | 5526 |
| Other indicators | |||||||
| Employees | 2 | 3 | 2 | 2 | 2 | 2 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1722 | 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 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
3 contractsPublic contracts won worth 209 990 € from 3 contracting authorities (26.07.2025–28.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Seirepositsioonide diiselgeneraatorite hooldus ja remont | Politsei- ja Piirivalveamet | 150 000 € | 28.07.2026 |
| Diiselmootori ostmine koos transpordi ja paigaldamisega Ämarisse | Riigi Kaitseinvesteeringute Keskus | 19 990 € | 20.03.2026 |
| Perkins pealisehtusmootorite remont, hooldus ja varuosad | Aktsiaselts Tallinna Lennujaam | 40 000 € | 26.07.2025 |
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: osaühing Easy Agency
Overview
Osaühing Easy Agency (registry code 12203033) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is repair and maintenance of machinery and equipment (EMTAK 33121). The company is registered for VAT (VAT number EE101502766).
Financial results
Revenue in financial year 2025 was 450 010 €, up 17,0% on the previous year (384 651 €). From 2019 to 2025, revenue grew by an average of 24,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 45 675 € (10,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 150 003 €. At the end of financial year 2025, total assets were 302 133 € and equity 197 005 € (65,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 138 885 €, up 41,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 8250 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1770 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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 30.06.2026. 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.