Osaühing Agency IconRegistered
Key figures
690 468 €+11,3%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
0,9%
EBITDA margin
21,1%
Equity ratio
1,3×
Current ratio
10,1%
Return on equity
8211 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 155 457 € | 1 | 14 067 € |
| Q1 2026 | 189 312 € | 1 | 23 168 € |
| Q4 2025 | 139 688 € | 1 | 19 180 € |
| Q3 2025 | 315 438 € | 3 | 22 529 € |
| Q2 2025 | 189 235 € | 2 | 30 747 € |
| Q1 2025 | 167 782 € | 3 | 20 056 € |
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 €
202330 000 €
202217 388 €
20211306 €
20200 €
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 | 88 412 | 65 763 | 102 502 | 104 022 | 138 464 | 121 037 | 116 408 |
| Total non-current assets | 1042 | 3202 | 5596 | 7578 | 5916 | 4900 | 10 818 |
| Total assets | 89 454 | 68 965 | 108 098 | 111 600 | 144 380 | 125 937 | 127 226 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 490 | 49 387 | 75 380 | 54 691 | 94 781 | 89 491 | 91 536 |
| Non-current liabilities | — | — | — | — | 15 360 | 12 362 | 8885 |
| Total liabilities | 43 490 | 49 387 | 75 380 | 54 691 | 110 141 | 101 853 | 100 421 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 42 535 | 43 214 | 15 522 | 12 580 | 24 159 | 31 489 | 21 335 |
| Profit for the year | 679 | −26 386 | 14 446 | 41 579 | 7330 | −10 155 | 2720 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 45 964 | 19 578 | 32 718 | 56 909 | 34 239 | 24 084 | 26 805 |
| Income statement | |||||||
| Sales revenue | 425 193 | 283 668 | 580 582 | 497 770 | 589 483 | 620 272 | 690 468 |
| Operating profit | 10 677 | −26 355 | 13 119 | 44 540 | 14 873 | −9146 | 3576 |
| EBITDA | 11 544 | −25 953 | 14 202 | 45 808 | 16 535 | −7794 | 6158 |
| Profit before income tax | 10 679 | −26 386 | 12 847 | 44 410 | 13 380 | −10 155 | 3099 |
| Profit for the reporting year | 679 | −26 386 | 14 446 | 41 579 | 7330 | −10 155 | 2720 |
| Labour costs | 90 614 | 89 595 | 148 055 | 110 193 | 176 940 | 201 495 | 125 850 |
| Depreciation of non-current assets | 867 | 402 | 1083 | 1268 | 1662 | 1352 | 2582 |
| Other indicators | |||||||
| Employees | 7 | 4 | 5 | 6 | 6 | 9 | 5 |
| Calculated dividend | — | 0 | 1306 | 17 388 | 30 000 | 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.
Related companies
Same activity — Activities of employment placement agencies