AGRIS OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 29 227 € | 4 | 4139 € |
| Q2 2026 | 40 713 € | 4 | 4883 € |
| Q1 2026 | 35 088 € | 4 | 5524 € |
| Q4 2025 | 29 806 € | 3 | 6619 € |
| Q3 2025 | 29 215 € | 3 | 6246 € |
| Q2 2025 | 40 773 € | 3 | 6343 € |
| Q1 2025 | 35 251 € | 3 | 6130 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 23 907 | 38 637 | 40 998 | 18 021 | 52 612 | 60 395 | 61 930 |
| Total non-current assets | 145 744 | 139 369 | 168 094 | 197 369 | 166 567 | 142 316 | 118 066 |
| Total assets | 169 651 | 178 006 | 209 092 | 215 390 | 219 179 | 202 711 | 179 996 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 120 521 | 120 835 | 122 055 | 118 224 | 119 937 | 107 379 | 112 317 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 120 521 | 120 835 | 122 055 | 118 224 | 119 937 | 107 379 | 112 317 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 37 811 | 46 630 | 54 670 | 84 537 | 94 666 | 96 742 | 92 832 |
| Profit for the year | 8819 | 8041 | 29 867 | 10 129 | 2076 | −3910 | −27 653 |
| Total equity | 49 130 | 57 171 | 87 037 | 97 166 | 99 242 | 95 332 | 67 679 |
| Income statement | |||||||
| Sales revenue | 93 972 | 80 157 | 117 335 | 130 716 | 132 175 | 149 251 | 134 869 |
| Operating profit | 8819 | 8041 | 29 867 | 10 129 | 2060 | −4150 | −27 858 |
| EBITDA | 20 519 | 26 691 | 51 142 | 31 954 | 26 695 | 20 101 | −3608 |
| Profit before income tax | 8819 | 8041 | 29 867 | 10 129 | 2076 | −3910 | −27 653 |
| Profit for the reporting year | 8819 | 8041 | 29 867 | 10 129 | 2076 | −3910 | −27 653 |
| Labour costs | 24 193 | 20 707 | 29 595 | 36 059 | 39 016 | 60 959 | 62 823 |
| Depreciation of non-current assets | 11 700 | 18 650 | 21 275 | 21 825 | 24 635 | 24 251 | 24 250 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 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 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 1 € from 1 contracting authorities (15.12.2023–15.12.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kambja valla kooli- ja liinibussi transporditeenus 2024.-2026.aastal | Kambja Vallavalitsus | 1 € | 15.12.2023 |
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: AGRIS OÜ
Overview
AGRIS OÜ (registry code 12774340) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Vana-Kuuste küla, Kambja vald, Tartu maakond. According to the latest annual report, the main activity is sõitjate muu kohalik liinivedu (maakonna- ja vallasisesed liinid) (EMTAK 49319). The company is registered for VAT (VAT number EE101785198).
Financial results
Revenue in financial year 2025 was 134 869 €, down 9,6% on the previous year (149 251 €). From 2019 to 2025, revenue grew by an average of 6,2% per year. Financial year 2025 ended with a loss of 27 653 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 44 956 €. At the end of financial year 2025, total assets were 179 996 € and equity 67 679 € (37,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 29 227 €. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 4139 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 800 € 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 05.07.2026. 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.