Tagatisagent OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 19 500 € | — | 0 € |
| Q2 2026 | 8520 € | — | 0 € |
| Q1 2026 | 15 500 € | — | 0 € |
| Q4 2025 | 14 258 € | — | 0 € |
| Q3 2025 | 18 858 € | — | 0 € |
| Q2 2025 | 36 314 € | — | 0 € |
| Q1 2025 | 27 767 € | — | 0 € |
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
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 210 530 | 1 444 731 | 1 182 508 | 1 354 753 | 171 843 | 153 829 |
| Total non-current assets | 108 394 | 103 382 | 80 350 | 16 740 | 0 | 0 |
| Total assets | 2 318 924 | 1 548 113 | 1 262 858 | 1 371 493 | 171 843 | 153 829 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 107 161 | 470 256 | 514 774 | 584 393 | 244 268 | 37 615 |
| Non-current liabilities | 43 351 | 17 474 | 11 913 | 0 | — | — |
| Total liabilities | 1 150 512 | 487 730 | 526 687 | 584 393 | 244 268 | 37 615 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 770 853 | 477 408 | 303 703 | −360 847 | 47 293 | 50 655 |
| Profit for the year | 347 559 | 532 975 | 382 468 | 1 097 947 | −169 718 | 15 559 |
| Reserves and other equity | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Total equity | 1 168 412 | 1 060 383 | 736 171 | 787 100 | −72 425 | 116 214 |
| Income statement | ||||||
| Sales revenue | 3 324 930 | 2 812 420 | 2 742 266 | 3 507 398 | 2 571 377 | 94 360 |
| Operating profit | 477 642 | 690 813 | 557 081 | 1 210 599 | 64 884 | 15 553 |
| EBITDA | 514 989 | 720 647 | 581 830 | 1 219 211 | 72 434 | 15 553 |
| Profit before income tax | 477 376 | 692 458 | 559 320 | 1 215 839 | 82 089 | 15 559 |
| Profit for the reporting year | 347 559 | 532 975 | 382 468 | 1 097 947 | −169 718 | 15 559 |
| Labour costs | 1 242 644 | 1 062 125 | 1 072 619 | 1 251 302 | 732 674 | 0 |
| Depreciation of non-current assets | 37 347 | 29 834 | 24 749 | 8612 | 7550 | 0 |
| Other indicators | ||||||
| Employees | 26 | 25 | 27 | 26 | 13 | 0 |
| Calculated dividend | — | 641 004 | 706 680 | 1 047 018 | — | 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 issue5 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 137 490 € from 1 contracting authorities (22.12.2023–22.12.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Elektroonilisele kaubaveoteabele üleminekuks vajaliku õigusraamistiku kaardistamine ning analüüs (Majandus- ja Kommunikatsiooniministeerium, Kliimaministeerium) · joint bid | Riigi Tugiteenuste Keskus | 137 490 € | 22.12.2023 |
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: Tagatisagent OÜ
Overview
Tagatisagent OÜ (registry code 12287780) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of attorneys and law offices (EMTAK 69101). The company is registered for VAT (VAT number EE101541057).
Financial results
Revenue in financial year 2025 was 94 360 €, down 96,3% on the previous year (2 571 377 €). From 2019/20 to 2025, revenue declined by an average of 51,0% per year. This is the company's lowest revenue among the published years (2019/20–2025). Net profit for financial year 2025 was 15 559 € (16,5% of revenue). The company was profitable in 5 of the 6 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 153 829 € and equity 116 214 € (75,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 19 500 €, up 3,4% on the same quarter a year earlier.
Management and owners
The management board has 2 members. According to the register, the company has 4 owners. The largest stake (25%) 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 19.06.2026. 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.