osaühing AGR

Active Registry code 10042399 OÜ Tallinn Registered 10 Jun 1996
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osaühing AGR is a OÜ based in Tallinn, registry code 10042399, status: active. Main activity: Plumbing, heat and air-conditioning installation. According to EMTA, turnover for Q3 2026 was €1 041 080 with 25 employees.

Turnover
1 041 080 €
↓ 7.6% vs Q2 2026
State taxes
196 896 €
↑ 36.3% vs Q2 2026
Labour taxes
85 567 €
↑ 9.6% vs Q2 2026
Employees
25
+2 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 1 mn €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 3 423 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 3.8 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 15.2 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 041 080 € · −7.6% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
02505007501 0001 250Q4 2023 Company: 1 064 317 € Industry median: 23 403 €Q4·23Q1 2024 Company: 776 780 € Industry median: 16 922 €Q2 2024 Company: 715 667 € Industry median: 18 660 €Q2·24Q3 2024 Company: 914 666 € Industry median: 21 547 €Q4 2024 Company: 832 741 € Industry median: 23 300 €Q4·24Q1 2025 Company: 863 208 € Industry median: 17 914 €Q2 2025 Company: 888 131 € Industry median: 20 215 €Q2·25Q3 2025 Company: 1 104 710 € Industry median: 22 700 €Q4 2025 Company: 1 046 104 € Industry median: 23 111 €Q4·25Q1 2026 Company: 961 456 € Industry median: 17 425 €Q2 2026 Company: 1 126 653 € Industry median: 20 462 €Q2·26Q3 2026 Company: 1 041 080 € Industry median: 23 017 €Q3·2602505007501 0001 250Q4 2024 Company: 832 741 € Industry median: 23 300 €Q1 2025 Company: 863 208 € Industry median: 17 914 €Q1·25Q2 2025 Company: 888 131 € Industry median: 20 215 €Q3 2025 Company: 1 104 710 € Industry median: 22 700 €Q3·25Q4 2025 Company: 1 046 104 € Industry median: 23 111 €Q1 2026 Company: 961 456 € Industry median: 17 425 €Q1·26Q2 2026 Company: 1 126 653 € Industry median: 20 462 €Q3 2026 Company: 1 041 080 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 423 € · +0.9% vs Q2 2026 · industry median 1 236 € · above 92% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 730 € Industry median: 1 123 €Q4·23Q1 2024 Company: 3 050 € Industry median: 1 105 €Q2 2024 Company: 3 038 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 663 € Industry median: 1 141 €Q4 2024 Company: 2 784 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 994 € Industry median: 1 177 €Q2 2025 Company: 2 747 € Industry median: 1 194 €Q2·25Q3 2025 Company: 3 124 € Industry median: 1 250 €Q4 2025 Company: 3 293 € Industry median: 1 270 €Q4·25Q1 2026 Company: 3 075 € Industry median: 1 202 €Q2 2026 Company: 3 393 € Industry median: 1 197 €Q2·26Q3 2026 Company: 3 423 € Industry median: 1 236 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 784 € Industry median: 1 178 €Q1 2025 Company: 2 994 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 747 € Industry median: 1 194 €Q3 2025 Company: 3 124 € Industry median: 1 250 €Q3·25Q4 2025 Company: 3 293 € Industry median: 1 270 €Q1 2026 Company: 3 075 € Industry median: 1 202 €Q1·26Q2 2026 Company: 3 393 € Industry median: 1 197 €Q3 2026 Company: 3 423 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 25 · +8.7% vs Q2 2026
0510152025Q4 2023 Company: 23Q4·23Q1 2024 Company: 23Q2 2024 Company: 22Q2·24Q3 2024 Company: 23Q4 2024 Company: 22Q4·24Q1 2025 Company: 22Q2 2025 Company: 23Q2·25Q3 2025 Company: 23Q4 2025 Company: 23Q4·25Q1 2026 Company: 23Q2 2026 Company: 23Q2·26Q3 2026 Company: 25Q3·260510152025Q4 2024 Company: 22Q1 2025 Company: 22Q1·25Q2 2025 Company: 23Q3 2025 Company: 23Q3·25Q4 2025 Company: 23Q1 2026 Company: 23Q1·26Q2 2026 Company: 23Q3 2026 Company: 25Q3·26
State taxes, € thousand Q3 2026: 196 896 € · +36.3% vs Q2 2026
050100150200Q4 2023 Company: 157 176 €Q4·23Q1 2024 Company: 154 036 €Q2 2024 Company: 135 183 €Q2·24Q3 2024 Company: 133 162 €Q4 2024 Company: 148 704 €Q4·24Q1 2025 Company: 152 661 €Q2 2025 Company: 151 073 €Q2·25Q3 2025 Company: 182 574 €Q4 2025 Company: 193 677 €Q4·25Q1 2026 Company: 167 379 €Q2 2026 Company: 144 434 €Q2·26Q3 2026 Company: 196 896 €Q3·26050100150200Q4 2024 Company: 148 704 €Q1 2025 Company: 152 661 €Q1·25Q2 2025 Company: 151 073 €Q3 2025 Company: 182 574 €Q3·25Q4 2025 Company: 193 677 €Q1 2026 Company: 167 379 €Q1·26Q2 2026 Company: 144 434 €Q3 2026 Company: 196 896 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 041 080 196 896 85 567 25
Q2 2026 1 126 653 144 434 78 050 23
Q1 2026 961 456 167 379 70 731 23
Q4 2025 1 046 104 193 677 75 729 23
Q3 2025 1 104 710 182 574 71 843 23
Q2 2025 888 131 151 073 63 176 23
Q1 2025 863 208 152 661 65 859 22
Q4 2024 832 741 148 704 61 253 22
Q3 2024 914 666 133 162 61 245 23
Q2 2024 715 667 135 183 66 839 22
Q1 2024 776 780 154 036 70 157 23
Q4 2023 1 064 317 157 176 62 796 23
Q3 2023 886 498 125 217 60 962 23
Q2 2023 719 980 125 146 63 901 23
Q1 2023 711 361 97 810 52 926 24
Q4 2022 975 158 112 953 51 955 23
Q3 2022 899 376 80 035 60 357 22
Q2 2022 786 802 33 288 46 980 21
Q1 2022 725 022 94 916 52 087 20
Labour taxes per employee per month
1 141 €
Turnover per employee in the quarter
41 643 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 848 395 € · +17.2% vs 2024 · industry median 37 328 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 795 084 € Industry median: 37 051 €20192020 Company: 2 700 838 € Industry median: 33 953 €20202021 Company: 2 698 628 € Industry median: 35 073 €20212022 Company: 3 120 291 € Industry median: 37 940 €20222023 Company: 3 372 300 € Industry median: 35 936 €20232024 Company: 3 283 984 € Industry median: 35 372 €20242025 Company: 3 848 395 € Industry median: 37 328 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 2 795 084 € Industry median: 37 051 €20192020 Company: 2 700 838 € Industry median: 33 953 €2021 Company: 2 698 628 € Industry median: 35 073 €20212022 Company: 3 120 291 € Industry median: 37 940 €2023 Company: 3 372 300 € Industry median: 35 936 €20232024 Company: 3 283 984 € Industry median: 35 372 €2025 Company: 3 848 395 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 583 921 € · +22.2% vs 2024 · industry median 561 € · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 510 338 € Industry median: 1 030 €20192020 Company: 416 910 € Industry median: 507 €20202021 Company: 129 598 € Industry median: 785 €20212022 Company: 226 752 € Industry median: 823 €20222023 Company: 604 727 € Industry median: 581 €20232024 Company: 477 650 € Industry median: 432 €20242025 Company: 583 921 € Industry median: 561 €202502004006008002018 Company: — Industry median: —2019 Company: 510 338 € Industry median: 1 030 €20192020 Company: 416 910 € Industry median: 507 €2021 Company: 129 598 € Industry median: 785 €20212022 Company: 226 752 € Industry median: 823 €2023 Company: 604 727 € Industry median: 581 €20232024 Company: 477 650 € Industry median: 432 €2025 Company: 583 921 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 15.2 % · +0.6 pp vs the year before · industry median 3.9 % · above 72% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18.3 % Industry median: 5.3 %20192020 Company: 15.4 % Industry median: 4.1 %20202021 Company: 4.8 % Industry median: 4.7 %20212022 Company: 7.3 % Industry median: 4.8 %20222023 Company: 17.9 % Industry median: 4.4 %20232024 Company: 14.5 % Industry median: 3.4 %20242025 Company: 15.2 % Industry median: 3.9 %2025051015202018 Company: — Industry median: —2019 Company: 18.3 % Industry median: 5.3 %20192020 Company: 15.4 % Industry median: 4.1 %2021 Company: 4.8 % Industry median: 4.7 %20212022 Company: 7.3 % Industry median: 4.8 %2023 Company: 17.9 % Industry median: 4.4 %20232024 Company: 14.5 % Industry median: 3.4 %2025 Company: 15.2 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 4 242 754 € · +11.7% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 267 571 €20192020 Company: 2 676 840 €20202021 Company: 2 750 809 €20212022 Company: 3 022 762 €20222023 Company: 3 464 175 €20232024 Company: 3 799 600 €20242025 Company: 4 242 754 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 2 267 571 €20192020 Company: 2 676 840 €2021 Company: 2 750 809 €20212022 Company: 3 022 762 €2023 Company: 3 464 175 €20232024 Company: 3 799 600 €2025 Company: 4 242 754 €2025
Equity, € thousand 2025: 4 035 085 € · +13.0% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 148 195 €20192020 Company: 2 480 298 €20202021 Company: 2 547 447 €20212022 Company: 2 708 199 €20222023 Company: 3 218 354 €20232024 Company: 3 571 164 €20242025 Company: 4 035 085 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 2 148 195 €20192020 Company: 2 480 298 €2021 Company: 2 547 447 €20212022 Company: 2 708 199 €2023 Company: 3 218 354 €20232024 Company: 3 571 164 €2025 Company: 4 035 085 €2025
Employees 2025: 23 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
05101520252016 Company: 21 Industry median: —20162017 Company: 20 Industry median: —20172018 Company: 23 Industry median: 220182019 Company: 23 Industry median: 220192020 Company: 23 Industry median: 220202021 Company: 23 Industry median: 220212022 Company: 23 Industry median: 220222023 Company: 23 Industry median: 120232024 Company: 23 Industry median: 120242025 Company: 23 Industry median: 1202505101520252018 Company: 23 Industry median: 22019 Company: 23 Industry median: 220192020 Company: 23 Industry median: 22021 Company: 23 Industry median: 220212022 Company: 23 Industry median: 22023 Company: 23 Industry median: 120232024 Company: 23 Industry median: 12025 Company: 23 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 3 848 395 583 921 666 513 4 242 754 4 035 085 23
2024 3 283 984 477 650 592 787 3 799 600 3 571 164 23
2023 3 372 300 604 727 628 538 3 464 175 3 218 354 23
2022 3 120 291 226 752 508 592 3 022 762 2 708 199 23
2021 2 698 628 129 598 459 439 2 750 809 2 547 447 23
2020 2 700 838 416 910 465 180 2 676 840 2 480 298 23
2019 2 795 084 510 338 445 635 2 267 571 2 148 195 23
2018 — — — — — 23
2017 — — — — — 20
2016 — — — — — 21
2015 — — — — — 24
2014 — — — — — 33
2013 — — — — — 25
2012 — — — — — 24
2011 — — — — — 22
2010 — — — — — 25
2009 — — — — — 21
2008 — — — — — 29
2007 — — — — — 29
2006 — — — — — 26
2005 — — — — — 20
2004 — — — — — 20
2003 — — — — — 20
2002 — — — — — 20
2001 — — — — — 17

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
15.2 %
Net profit / revenue
Return on equity (ROE)
14.5 %
Net profit / equity
Return on assets (ROA)
13.8 %
Net profit / assets
Equity ratio
95.1 %
Equity / assets
Debt ratio
4.9 %
Liabilities / assets
Current ratio
10.25
Current assets / current liabilities
Revenue per employee
167 322 €
Revenue / average full-time employees
Labour cost per employee per month
2 415 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Jul 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Feb 2024 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Mar 2023 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Sep 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jun 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4322Plumbing, heat and air-conditioning installation Main
  • 46871Wholesale of waste and scrap, buying up packaging and tare
  • 47811Retail sale of motor vehicles
  • 68201Rental and operating of own or leased real estate
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 10002663 / M8
8 Jul 2026
Warning of a fine: annual report not filed 7 Aug 2026 Deficiencies eliminated
10 Jul 2026
PDF
Ä 10002663 / M7
6 Jul 2025
Warning of a fine: annual report not filed 6 Aug 2025 Deficiencies eliminated
12 Jul 2025
PDF
Ä 10002663 / M6
13 Dec 2023
Repeated fine for not filing the report 28 Dec 2023 Deficiencies eliminated
12 Feb 2024
PDF
Ä 10002663 / M5
22 Sep 2023
Fine for not filing the report 7 Oct 2023 Deficiencies eliminated
12 Feb 2024
PDF
Ä 10002663 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10002663 / M4
22 Aug 2023
Warning of a fine: annual report not filed 21 Sep 2023 Deficiencies eliminated
12 Feb 2024
PDF
Ä 10002663 / 10
26 Jan 2023
Amendment under Commercial Code § 525 (2) In force
26 Jan 2023
PDF
Ä 10002663 / 9
5 Jun 2019
Amendment entry In force
5 Jun 2019
PDF
Ä 10002663 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10002663 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10002663 / 6
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10002663 / 5
9 Feb 2012
Amendment entry In force
9 Feb 2012
PDF
Ä 10002663 / M3
6 Jan 2012
Ruling to eliminate deficiencies 1 Mar 2012 In force
6 Jan 2012
PDF
Ä 2663 / 4
18 Nov 2009
Entry made by the register on its own initiative In force
18 Nov 2009
PDF
Ä 2663 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 2663 / M2
22 Jan 2008
Warning of a fine: deficiencies in the annual report 27 Feb 2008 Deficiencies eliminated
19 Feb 2008
PDF
Ä 2663 / 2
17 Oct 2005
Amendment entry In force PDF
Ä 2663 / M1
20 May 2005
Ruling to eliminate deficiencies (to be served) In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data