AgilityNonstop OÜRegistered
Key figures
39 027 €−1,6%
Revenue 2025
+35,9%
Average annual growth 2020–2025
Ratios
20254,1%
Profit margin
21,8%
EBITDA margin
15,5%
Equity ratio
0,2×
Current ratio
38,8%
Return on equity
473 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 924 € |
| Q1 2026 | — | 2 | 903 € |
| Q4 2025 | — | 1 | 859 € |
| Q3 2025 | — | 1 | 859 € |
| Q2 2025 | — | 1 | 859 € |
| Q1 2025 | — | 1 | 828 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1521 | 4259 | 2320 | 3161 | 2199 | 1727 |
| Total non-current assets | 730 | 16 651 | 33 007 | 27 389 | 28 729 | 24 984 |
| Total assets | 2251 | 20 910 | 35 327 | 30 550 | 30 928 | 26 711 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 142 | 3358 | 10 199 | 10 008 | 7885 | 8018 |
| Non-current liabilities | — | 10 572 | 17 638 | 12 211 | 20 502 | 14 544 |
| Total liabilities | 142 | 13 930 | 27 837 | 22 219 | 28 387 | 22 562 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 609 | 4480 | 4990 | 5831 | −3569 |
| Profit for the year | 609 | 3871 | 510 | 841 | −9400 | 1608 |
| Reserves and other equity | — | — | — | — | 3610 | 3610 |
| Total equity | 2109 | 6980 | 7490 | 8331 | 2541 | 4149 |
| Income statement | ||||||
| Sales revenue | 8432 | 25 535 | 37 091 | 39 984 | 39 665 | 39 027 |
| Operating profit | 609 | 4083 | 1290 | 2193 | −8176 | 2884 |
| EBITDA | 647 | 6182 | 7729 | 9493 | −3516 | 8490 |
| Profit before income tax | 609 | 3871 | 510 | 841 | −9400 | 1608 |
| Profit for the reporting year | 609 | 3871 | 510 | 841 | −9400 | 1608 |
| Labour costs | 0 | 0 | 2810 | 10 383 | 12 472 | 11 202 |
| Depreciation of non-current assets | 38 | 2099 | 6439 | 7300 | 4660 | 5606 |
| Other indicators | ||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.