OÜ Agenda Public RelationsRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 373 795 € | 13 | 78 754 € |
| Q2 2026 | 602 099 € | 13 | 65 270 € |
| Q1 2026 | 413 841 € | 13 | 72 431 € |
| Q4 2025 | 558 609 € | 12 | 67 356 € |
| Q3 2025 | 496 355 € | 12 | 60 164 € |
| Q2 2025 | 623 553 € | 9 | 50 692 € |
| Q1 2025 | 397 645 € | 8 | 53 917 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 182 000 € (66% of distributable profit).
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 | 187 686 | 208 315 | 375 058 | 315 775 | 331 023 | 375 458 | 444 475 |
| Total non-current assets | 32 738 | 56 397 | 63 895 | 71 913 | 65 144 | 54 949 | 71 379 |
| Total assets | 220 424 | 264 712 | 438 953 | 387 688 | 396 167 | 430 407 | 515 854 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 835 | 72 061 | 131 756 | 114 563 | 111 975 | 150 199 | 172 865 |
| Non-current liabilities | 16 808 | 8478 | 0 | — | — | — | — |
| Total liabilities | 100 643 | 80 539 | 131 756 | 114 563 | 111 975 | 150 199 | 172 865 |
| Share capital | 3400 | 3400 | 3400 | 3400 | 3400 | 3400 | 3400 |
| Retained earnings of previous periods | 11 198 | 36 385 | 84 774 | 143 796 | 117 652 | 73 270 | 94 808 |
| Profit for the year | 105 183 | 144 388 | 219 023 | 125 929 | 163 140 | 203 538 | 244 781 |
| Total equity | 119 781 | 184 173 | 307 197 | 273 125 | 284 192 | 280 208 | 342 989 |
| Income statement | |||||||
| Sales revenue | 691 197 | 803 179 | 1 239 457 | 1 173 820 | 1 497 897 | 1 704 900 | 1 959 864 |
| Operating profit | 126 061 | 164 508 | 240 675 | 160 990 | 196 674 | 248 627 | 299 966 |
| EBITDA | 129 077 | 169 191 | 251 431 | 173 633 | 209 513 | 267 108 | 318 655 |
| Profit before income tax | 124 078 | 161 190 | 237 209 | 158 429 | 191 100 | 243 556 | 296 114 |
| Profit for the reporting year | 105 183 | 144 388 | 219 023 | 125 929 | 163 140 | 203 538 | 244 781 |
| Labour costs | 220 445 | 219 506 | 314 019 | 265 036 | 400 957 | 415 984 | 546 938 |
| Depreciation of non-current assets | 3016 | 4683 | 10 756 | 12 643 | 12 839 | 18 481 | 18 689 |
| Other indicators | |||||||
| Employees | 6 | 8 | 8 | 7 | 11 | 9 | 10 |
| Calculated dividend | — | 79 996 | 95 999 | 160 001 | 152 073 | 207 522 | 182 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 225 100 € from 3 contracting authorities (10.07.2024–02.10.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Eesti.ai koolitajate tellimine (Riigikantselei) · Suurürituste korraldamine ja läbiviimine | Riigi Tugiteenuste Keskus | up to 5 000 000 € | 02.10.2026 |
| Kommunikatsiooniteenuse ostmine | Elektrilevi OÜ | 100 € | 23.03.2026 |
| Kommunikatsiooniteenuse tellimine | Aktsiaselts Tallinna Lennujaam | 225 000 € | 10.07.2024 |
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: OÜ Agenda Public Relations
Overview
OÜ Agenda Public Relations (registry code 14211172) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is public relations and communication (EMTAK 73301). The company is registered for VAT (VAT number EE101951223).
Financial results
Revenue in financial year 2025 was 1 959 864 €, up 15,0% on the previous year (1 704 900 €). From 2019 to 2025, revenue grew by an average of 19,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 244 781 € (12,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (9 a year earlier). Revenue per employee was 195 986 €. At the end of financial year 2025, total assets were 515 854 € and equity 342 989 € (66,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 373 795 €, down 24,7% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 78 754 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3660 € per month.
Management and owners
The management board has 3 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 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.