Sys Agentuur OÜ
RegisteredKey figures
Ratios
2025Summary: Sys Agentuur OÜ
What kind of company is it?
Sys Agentuur OÜ (registry code 14968410) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE102254372).
How is the company doing financially?
Revenue in financial year 2025 was 1 577 097 €, up 6,4% on the previous year (1 481 758 €). From 2020 to 2025, revenue grew by an average of 15,1% per year. Net profit for financial year 2025 was 70 157 € (4,4% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 394 274 €. At the end of financial year 2025, total assets were 444 103 € and equity 205 437 € (46,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 367 851 €, up 8,7% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 16 356 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1760 € 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 (75%) 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 28.06.2026. 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 | 367 851 € | 6 | 16 356 € |
| Q2 2026 | 407 703 € | 5 | 17 428 € |
| Q1 2026 | 431 173 € | 5 | 14 712 € |
| Q4 2025 | 494 764 € | 4 | 11 206 € |
| Q3 2025 | 338 263 € | 3 | 9836 € |
| Q2 2025 | 364 294 € | 2 | 13 904 € |
| Q1 2025 | 345 905 € | 4 | 8410 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 582 873 | 1 690 477 | 1 615 353 | 1 481 758 | 1 577 097 |
| Net profit | 13 826 | 10 032 | 18 376 | 21 779 | 70 157 |
| Retained earnings | 92 607 | 106 433 | 92 625 | 111 001 | 132 780 |
| Total assets | 153 806 | 134 093 | 140 595 | 247 050 | 444 103 |
| Total liabilities | 47 373 | 17 628 | 29 594 | 111 770 | 238 666 |
| Total equity | 106 433 | 116 465 | 111 001 | 135 280 | 205 437 |
| Employees | 6 | 6 | 5 | 4 | 4 |
| Average gross salary (monthly) | 1074 | 1746 | 1413 | 1287 | 1732 |
| Calculated dividend | — | 0 | 23 840 | 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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 4868 € (2020–2026). Largest grantors: Eesti Töötukassa (4868 €), Tallinna Linnakantselei (0 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4868 € | 22.01.2026 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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