AG-Con OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 10 360 € | — | 0 € |
| Q2 2026 | 1160 € | — | 0 € |
| Q1 2026 | 26 688 € | — | 0 € |
| Q4 2025 | 39 730 € | — | 245 € |
| Q3 2025 | 28 290 € | — | 736 € |
| Q2 2025 | 18 748 € | 1 | 736 € |
| Q1 2025 | 8200 € | 1 | 736 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2900 € (5% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 26 258 | 41 554 | 47 174 | 45 560 | 101 622 |
| Total non-current assets | — | — | 29 167 | 22 686 | 16 204 |
| Total assets | 26 258 | 41 554 | 76 341 | 68 246 | 117 826 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 4338 | 5366 | 4257 | 5888 | 21 505 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 4338 | 5366 | 4257 | 5888 | 21 505 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 21 920 | 36 188 | 64 828 | 56 958 |
| Profit for the year | 21 920 | 14 268 | 35 896 | −2470 | 36 863 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | — |
| Total equity | 21 920 | 36 188 | 72 084 | 62 358 | 96 321 |
| Income statement | |||||
| Sales revenue | 52 526 | 50 695 | 74 560 | 29 037 | 107 620 |
| Operating profit | 21 919 | 14 258 | 35 803 | −1673 | 38 248 |
| EBITDA | — | — | 39 044 | 4809 | 44 730 |
| Profit before income tax | 21 920 | 14 268 | 35 896 | −1529 | 38 386 |
| Profit for the reporting year | 21 920 | 14 268 | 35 896 | −2470 | 36 863 |
| Labour costs | 23 885 | 29 595 | 29 594 | 16 686 | 6590 |
| Depreciation of non-current assets | — | — | 3241 | 6482 | 6482 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | 0 | 7256 | 2900 |
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.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: AG-Con OÜ
Overview
AG-Con OÜ (registry code 16071373) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE102436624).
Financial results
Revenue in financial year 2025 was 107 620 €, up 271% on the previous year (29 037 €). From 2020/21 to 2025, revenue grew by an average of 19,6% per year. This is the company's highest revenue among the published years (2020/21–2025). Net profit for financial year 2025 was 36 863 € (34,3% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 107 620 €. At the end of financial year 2025, total assets were 117 826 € and equity 96 321 € (81,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 410 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 10 360 €, down 63,4% on the same quarter a year earlier.
Management and owners
The company has one management board member. The sole owner of the company is 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 15.06.2026. 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.