Osaühing AGESEN

Active Registry code 11336559 OÜ Sillamäe linn Registered 11 Apr 2007
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Osaühing AGESEN is a OÜ based in Sillamäe linn, registry code 11336559, status: active. Main activity: Machining of metals. Its annual report for 2025 shows revenue of €39 825 and 2 employees.

Turnover
—
State taxes
1 006 €
↓ 10.2% vs Q2 2026
Labour taxes
1 093 €
↓ 10.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25

  • Labour taxes per employee 547 €
    industry median 1 944 € · companies in the industry: 1 121
  • Revenue · 2025 39 825 €
    industry median 71 144 € · companies in the industry: 1 712
  • Net profit margin · 2025 4.8 %
    industry median 3.4 % · companies in the industry: 1 414

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 547 € · −10.0% vs Q2 2026 · industry median 1 944 € · above 8% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 546 € Industry median: 1 751 €Q4·23Q1 2024 Company: 557 € Industry median: 1 757 €Q2 2024 Company: 598 € Industry median: 1 735 €Q2·24Q3 2024 Company: 674 € Industry median: 1 864 €Q4 2024 Company: 1 128 € Industry median: 1 892 €Q4·24Q1 2025 Company: 1 132 € Industry median: 1 847 €Q2 2025 Company: 779 € Industry median: 1 858 €Q2·25Q3 2025 Company: 871 € Industry median: 1 902 €Q4 2025 Company: 506 € Industry median: 2 028 €Q4·25Q1 2026 Company: 649 € Industry median: 1 906 €Q2 2026 Company: 608 € Industry median: 1 845 €Q2·26Q3 2026 Company: 547 € Industry median: 1 944 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 128 € Industry median: 1 892 €Q1 2025 Company: 1 132 € Industry median: 1 847 €Q1·25Q2 2025 Company: 779 € Industry median: 1 858 €Q3 2025 Company: 871 € Industry median: 1 902 €Q3·25Q4 2025 Company: 506 € Industry median: 2 028 €Q1 2026 Company: 649 € Industry median: 1 906 €Q1·26Q2 2026 Company: 608 € Industry median: 1 845 €Q3 2026 Company: 547 € Industry median: 1 944 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 1 006 € · −10.2% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 1 507 €Q4·23Q1 2024 Company: 1 540 €Q2 2024 Company: 1 657 €Q2·24Q3 2024 Company: 1 870 €Q4 2024 Company: 2 106 €Q4·24Q1 2025 Company: 2 161 €Q2 2025 Company: 1 504 €Q2·25Q3 2025 Company: 1 670 €Q4 2025 Company: 932 €Q4·25Q1 2026 Company: 1 199 €Q2 2026 Company: 1 120 €Q2·26Q3 2026 Company: 1 006 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 106 €Q1 2025 Company: 2 161 €Q1·25Q2 2025 Company: 1 504 €Q3 2025 Company: 1 670 €Q3·25Q4 2025 Company: 932 €Q1 2026 Company: 1 199 €Q1·26Q2 2026 Company: 1 120 €Q3 2026 Company: 1 006 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 1 006 1 093 2
Q2 2026 — 1 120 1 215 2
Q1 2026 — 1 199 1 297 2
Q4 2025 — 932 1 012 2
Q3 2025 — 1 670 1 742 2
Q2 2025 — 1 504 1 557 2
Q1 2025 — 2 161 2 263 2
Q4 2024 — 2 106 2 255 2
Q3 2024 — 1 870 2 023 3
Q2 2024 — 1 657 1 794 3
Q1 2024 — 1 540 1 671 3
Q4 2023 — 1 507 1 637 3
Q3 2023 — 1 005 1 100 3
Q2 2023 — 753 814 2
Q1 2023 — 714 763 1
Q4 2022 — 734 781 1
Q3 2022 — 734 799 1
Q2 2022 — 734 799 2
Q1 2022 — 658 731 2
Labour taxes per employee per month
182 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 39 825 € · +1.0% vs 2024 · industry median 71 144 € · above 41% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 941 € Industry median: 87 578 €20192020 Company: 24 800 € Industry median: 80 652 €20202021 Company: 38 805 € Industry median: 85 610 €20212022 Company: 32 697 € Industry median: 84 505 €20222023 Company: 39 985 € Industry median: 79 655 €20232024 Company: 39 425 € Industry median: 75 081 €20242025 Company: 39 825 € Industry median: 71 144 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 30 941 € Industry median: 87 578 €20192020 Company: 24 800 € Industry median: 80 652 €2021 Company: 38 805 € Industry median: 85 610 €20212022 Company: 32 697 € Industry median: 84 505 €2023 Company: 39 985 € Industry median: 79 655 €20232024 Company: 39 425 € Industry median: 75 081 €2025 Company: 39 825 € Industry median: 71 144 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 1 917 € · +42.1% vs 2024 · industry median 904 € · above 54% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 023 € Industry median: 3 345 €20192020 Company: 1 293 € Industry median: 1 618 €20202021 Company: 4 600 € Industry median: 2 495 €20212022 Company: 537 € Industry median: 3 066 €20222023 Company: 9 798 € Industry median: 1 431 €20232024 Company: 1 349 € Industry median: 714 €20242025 Company: 1 917 € Industry median: 904 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 6 023 € Industry median: 3 345 €20192020 Company: 1 293 € Industry median: 1 618 €2021 Company: 4 600 € Industry median: 2 495 €20212022 Company: 537 € Industry median: 3 066 €2023 Company: 9 798 € Industry median: 1 431 €20232024 Company: 1 349 € Industry median: 714 €2025 Company: 1 917 € Industry median: 904 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 4.8 % · +1.4 pp vs the year before · industry median 3.4 % · above 55% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19.5 % Industry median: 4.9 %20192020 Company: 5.2 % Industry median: 3.7 %20202021 Company: 11.9 % Industry median: 4.4 %20212022 Company: 1.6 % Industry median: 5.1 %20222023 Company: 24.5 % Industry median: 4.2 %20232024 Company: 3.4 % Industry median: 2.9 %20242025 Company: 4.8 % Industry median: 3.4 %202505101520252018 Company: — Industry median: —2019 Company: 19.5 % Industry median: 4.9 %20192020 Company: 5.2 % Industry median: 3.7 %2021 Company: 11.9 % Industry median: 4.4 %20212022 Company: 1.6 % Industry median: 5.1 %2023 Company: 24.5 % Industry median: 4.2 %20232024 Company: 3.4 % Industry median: 2.9 %2025 Company: 4.8 % Industry median: 3.4 %2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 29 470 € · +6.9% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 177 €20192020 Company: 10 095 €20202021 Company: 14 788 €20212022 Company: 16 304 €20222023 Company: 26 585 €20232024 Company: 27 571 €20242025 Company: 29 470 €2025010 00020 00030 0002018 Company: —2019 Company: 27 177 €20192020 Company: 10 095 €2021 Company: 14 788 €20212022 Company: 16 304 €2023 Company: 26 585 €20232024 Company: 27 571 €2025 Company: 29 470 €2025
Equity, € 2025: 27 101 € · +7.6% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 25 198 €20192020 Company: 8 900 €20202021 Company: 13 500 €20212022 Company: 14 037 €20222023 Company: 23 835 €20232024 Company: 25 184 €20242025 Company: 27 101 €2025010 00020 00030 0002018 Company: —2019 Company: 25 198 €20192020 Company: 8 900 €2021 Company: 13 500 €20212022 Company: 14 037 €2023 Company: 23 835 €20232024 Company: 25 184 €2025 Company: 27 101 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 3 · above 35% of the industry
012342016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 420182019 Company: 2 Industry median: 320192020 Company: 2 Industry median: 320202021 Company: 2 Industry median: 320212022 Company: 2 Industry median: 320222023 Company: 2 Industry median: 320232024 Company: 2 Industry median: 320242025 Company: 2 Industry median: 32025012342018 Company: 1 Industry median: 42019 Company: 2 Industry median: 320192020 Company: 2 Industry median: 32021 Company: 2 Industry median: 320212022 Company: 2 Industry median: 32023 Company: 2 Industry median: 320232024 Company: 2 Industry median: 32025 Company: 2 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (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 39 825 1 917 20 563 29 470 27 101 2
2024 39 425 1 349 19 203 27 571 25 184 2
2023 39 985 9 798 20 750 26 585 23 835 2
2022 32 697 537 11 622 16 304 14 037 2
2021 38 805 4 600 10 389 14 788 13 500 2
2020 24 800 1 293 12 487 10 095 8 900 2
2019 30 941 6 023 10 363 27 177 25 198 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 1

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
4.8 %
Net profit / revenue
Return on equity (ROE)
7.1 %
Net profit / equity
Return on assets (ROA)
6.5 %
Net profit / assets
Equity ratio
92.0 %
Equity / assets
Debt ratio
8.0 %
Liabilities / assets
Current ratio
12.44
Current assets / current liabilities
Revenue per employee
19 913 €
Revenue / average full-time employees
Labour cost per employee per month
857 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Nov 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

  • LJUDMILA AGAPTŠEVA
    Member of a senior management body (management or supervisory board) · since 25 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 25531Machining of metals Main
  • 69202Bookkeeping, tax consulting
Rulings
Number, date Title Deadline State Document
Ä 40019916 / 8
31 Aug 2026
Amendment entry In force
31 Aug 2026
PDF
Ä 40019916 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40019916 / 6
18 May 2023
Amendment entry In force
18 May 2023
PDF
Ä 40019916 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40019916 / 4
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40019916 / 3
16 May 2016
Amendment under Commercial Code § 525 (2) In force
16 May 2016
PDF
Ä 40019916 / 2
27 Jan 2012
Amendment entry In force
27 Jan 2012
PDF
Ä 40019916 / M4
2 Dec 2011
Fine for not filing the report 20 Feb 2012 In force
22 Dec 2011
PDF
Ä 19916 / M3
27 Nov 2009
Warning of a fine: deficiencies in the annual report 14 Mar 2010 Deficiencies eliminated
14 Dec 2009
PDF
Ä 19916 / M2
21 Jan 2009
Public service of a ruling in Ametlikud Teadaanded 4 Apr 2009 In force
5 Mar 2009
PDF
Ä 19916 / M1
16 Dec 2008
Warning of a fine: deficiencies in the annual report Deficiencies eliminated
18 Jan 2010
PDF
Ä 19916
11 Apr 2007
First entry In force
11 Apr 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data