SIA AGENTUUR OÜRegistered
Key figures
44 012 €−82,9%
Revenue 2025
−27,0%
Average annual change 2019–2025
Ratios
2025−109,2%
Profit margin
90,1%
Equity ratio
10×
Current ratio
−7,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 88 299 € | — | — |
| Q1 2026 | 35 268 € | — | — |
| Q4 2025 | 15 775 € | — | — |
| Q3 2025 | 42 701 € | — | — |
| Q2 2025 | 31 880 € | — | 0 € |
| Q1 2025 | 55 484 € | — | — |
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 | 12 114 | 153 204 | 249 024 | 711 808 | 772 454 | 800 065 | 750 901 |
| Total non-current assets | 40 500 | 0 | 0 | — | — | — | — |
| Total assets | 52 614 | 153 204 | 249 024 | 711 808 | 772 454 | 800 065 | 750 901 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3974 | 10 007 | 131 929 | 197 737 | 77 717 | 75 474 | 74 367 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3974 | 10 007 | 131 929 | 197 737 | 77 717 | 75 474 | 74 367 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 48 640 | 143 197 | 117 095 | 557 270 | 694 737 | 724 591 |
| Profit for the year | 48 640 | 94 557 | −26 102 | 396 976 | 137 467 | 29 854 | −48 057 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 48 640 | 143 197 | 117 095 | 514 071 | 694 737 | 724 591 | 676 534 |
| Income statement | |||||||
| Sales revenue | 290 172 | 939 741 | 1 677 471 | 2 695 799 | 2 913 185 | 257 246 | 44 012 |
| Operating profit | 48 658 | 94 557 | −25 248 | 396 841 | 140 889 | 21 528 | −47 483 |
| EBITDA | — | 125 557 | −25 248 | — | — | — | — |
| Profit before income tax | 48 640 | 94 557 | −26 102 | 396 976 | 137 467 | 29 854 | −48 057 |
| Profit for the reporting year | 48 640 | 94 557 | −26 102 | 396 976 | 137 467 | 29 854 | −48 057 |
| Labour costs | 0 | 0 | 4413 | 26 478 | 24 271 | 0 | 0 |
| Depreciation of non-current assets | — | 31 000 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | — | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and leasing of other machinery, equipment and tangible goods n.e.c.