osaühing AGR

10042399

General info

Name

osaühing AGR

Registry code

10042399

VAT number

EE100059618

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

10.06.1996 (29)

Financial year

01.01-31.12

Capital

8 948.00 €

Activity

4322 - Plumbing, heat and air-conditioning installation 95311 - 68201 - Rental and operating of own or leased real estate 46871 -

Revenue

3 283 984 €

Profit

477 650 €

Profit margin

15%

Gross salary

1 652 €

(estimate is approximate)

Equity

3 571 164 €

Employees

23

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

13%

Return on assets

13%

Related parties

Owner Representative Beneficial owner

Aleksei Sovpenets

50% - 4 474.00 EUR Board member Direct ownership

Grigori Sovpenets

50% - 4 474.00 EUR Board member Indirect ownership

Related companies

Owner Representative Beneficial owner

osaühing PREM Eesti

10026035

50% - 1 917.00 EUR - -

Financial info

2019
01.06.2020
2020
07.09.2021
2021
29.03.2023
2022
11.02.2024
2023
05.07.2024
2024
11.07.2025
Total Revenue 2 795 084 € 2 700 838 € 2 698 628 € 3 120 291 € 3 372 300 € 3 283 984 €
Net profit (loss) for the period 510 338 € 416 910 € 129 598 € 226 752 € 604 727 € 477 650 €
Profit Margin 18% 15% 5% 7% 18% 15%
Current Assets 1 913 645 € 2 291 583 € 1 556 527 € 790 875 € 1 148 229 € 1 526 182 €
Fixed Assets 353 926 € 385 257 € 1 194 282 € 2 231 887 € 2 315 946 € 2 273 418 €
Total Assets 2 267 571 € 2 676 840 € 2 750 809 € 3 022 762 € 3 464 175 € 3 799 600 €
Current Liabilities 119 376 € 196 542 € 151 874 € 271 164 € 192 610 € 187 334 €
Non Current Liabilities - - 51 488 € 43 399 € 53 211 € 41 102 €
Total Liabilities - - 203 362 € 314 563 € 245 821 € 228 436 €
Share Capital - - - - - -
Equity 2 148 195 € 2 480 298 € 2 547 447 € 2 708 199 € 3 218 354 € 3 571 164 €
Employees 23 23 23 23 23 23

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 046 104 € 192 100 € 75 729 € 23
2025 Q3 1 104 710 € 182 574 € 71 843 € 23
2025 Q2 888 131 € 149 453 € 63 176 € 23
2025 Q1 863 208 € 152 661 € 65 859 € 22
2024 Q4 832 741 € 148 704 € 61 253 € 22
2024 Q3 914 666 € 133 162 € 61 245 € 22
2024 Q2 715 667 € 135 183 € 66 839 € 22
2024 Q1 776 780 € 154 036 € 70 157 € 23
2023 Q4 1 064 317 € 157 176 € 62 796 € 23
2023 Q3 886 498 € 125 217 € 60 962 € 23
2023 Q2 719 980 € 125 146 € 63 901 € 23
2023 Q1 711 361 € 97 810 € 52 926 € 24
2022 Q4 975 158 € 112 953 € 51 955 € 23
2022 Q3 899 376 € 80 035 € 60 357 € 23
2022 Q2 786 802 € 33 288 € 46 980 € 21
2022 Q1 725 022 € 94 916 € 52 087 € 20