Holst Agency OÜRegistered
Key figures
131 402 €+2,6%
Revenue 2025
+204,0%
Average annual growth 2022–2025
Ratios
2025−15,2%
Profit margin
1,8%
Equity ratio
2,5×
Current ratio
−1505,4%
Return on equity
747 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 740 € | — | 1391 € |
| Q1 2026 | 17 249 € | — | 1855 € |
| Q4 2025 | 24 626 € | — | 928 € |
| Q3 2025 | 48 865 € | — | 1391 € |
| Q2 2025 | 44 800 € | — | 1391 € |
| Q1 2025 | 19 621 € | — | 341 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 140 € (35% of distributable profit).
History
202510 140 €
2024 ~19 732 €
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 5314 | 20 586 | 84 538 | 72 763 |
| Total non-current assets | — | — | — | — |
| Total assets | 5314 | 20 586 | 84 538 | 72 763 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 4202 | 8645 | 3142 | 28 945 |
| Non-current liabilities | — | — | 50 000 | 42 494 |
| Total liabilities | 4202 | 8645 | 53 142 | 71 439 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1112 | 1112 | −10 290 | 18 756 |
| Profit for the year | 1112 | 10 532 | 39 187 | −19 932 |
| Reserves and other equity | −3612 | −2203 | — | — |
| Total equity | 1112 | 11 941 | 31 396 | 1324 |
| Income statement | ||||
| Sales revenue | 4679 | 95 916 | 128 124 | 131 402 |
| Operating profit | 1112 | 10 532 | 44 531 | −12 275 |
| Profit before income tax | 1112 | 10 532 | 44 537 | −17 072 |
| Profit for the reporting year | 1112 | 10 532 | 39 187 | −19 932 |
| Labour costs | 0 | 18 552 | 0 | 11 997 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 1 | 0 | 1 |
| Calculated dividend | — | 0 | 19 732 | 10 140 |
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.
Related companies
Same activity — Non-specialised wholesale agency services