OÜ Agustor
RegisteredKey figures
Ratios
2025Summary: OÜ Agustor
What kind of company is it?
OÜ Agustor (registry code 12954302) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is plumbing, heat and air-conditioning installation (EMTAK 4322). The company is registered for VAT (VAT number EE101841485).
How is the company doing financially?
Revenue in financial year 2025 was 548 444 €, up 14,6% on the previous year (478 661 €). From 2019 to 2025, revenue grew by an average of 6,4% per year. Net profit for financial year 2025 was 103 130 € (18,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 91 407 €. At the end of financial year 2025, total assets were 482 701 € and equity 285 780 € (59,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 230 875 €, up 70,1% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 14 343 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1030 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 26.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 230 875 € | 10 | 14 343 € |
| Q2 2026 | 142 059 € | 10 | 15 578 € |
| Q1 2026 | 221 574 € | 11 | 12 224 € |
| Q4 2025 | 170 319 € | 10 | 13 187 € |
| Q3 2025 | 135 710 € | 10 | 7806 € |
| Q2 2025 | 37 073 € | 10 | 9425 € |
| Q1 2025 | 107 217 € | 9 | 17 545 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 501 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 463 240 | 588 496 | 449 903 | 478 661 | 548 444 |
| Net profit | −73 106 | 118 628 | 4285 | −18 072 | 103 130 |
| Retained earnings | 151 533 | 78 427 | 197 055 | 201 223 | 182 650 |
| Total assets | 184 800 | 271 770 | 276 810 | 364 116 | 482 701 |
| Total liabilities | 106 373 | 74 715 | 75 470 | 180 965 | 196 921 |
| Total equity | 78 427 | 197 055 | 201 340 | 183 151 | 285 780 |
| Employees | 7 | 7 | 6 | 6 | 6 |
| Average gross salary (monthly) | 1133 | 1305 | 1485 | 1314 | 1334 |
| Calculated dividend | 0 | 0 | 0 | 0 | 501 |
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 issue6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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