OÜ AGA Balticum

Active Registry code 11746487 OÜ Tallinn Registered 3 Nov 2009
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OÜ AGA Balticum is a OÜ based in Tallinn, registry code 11746487, status: active. Main activity: Wholesale of electronic and telecommunication equipment and parts. According to EMTA, turnover for Q3 2026 was €4 220 698 with employees.

Turnover
4 220 698 €
↓ 42.4% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 4.2 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 6.4 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 10.6 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 4 220 698 € · −42.4% vs Q2 2026 · industry median 60 065 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 3 482 498 € Industry median: 69 842 €Q4·23Q1 2024 Company: 4 266 700 € Industry median: 60 423 €Q2 2024 Company: 4 759 355 € Industry median: 66 207 €Q2·24Q3 2024 Company: 5 232 389 € Industry median: 63 101 €Q4 2024 Company: 4 067 926 € Industry median: 65 867 €Q4·24Q1 2025 Company: 1 642 163 € Industry median: 59 713 €Q2 2025 Company: 1 723 733 € Industry median: 61 800 €Q2·25Q3 2025 Company: 2 000 394 € Industry median: 59 911 €Q4 2025 Company: 5 847 406 € Industry median: 59 583 €Q4·25Q1 2026 Company: 4 497 536 € Industry median: 53 954 €Q2 2026 Company: 7 331 713 € Industry median: 61 600 €Q2·26Q3 2026 Company: 4 220 698 € Industry median: 60 065 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 067 926 € Industry median: 65 867 €Q1 2025 Company: 1 642 163 € Industry median: 59 713 €Q1·25Q2 2025 Company: 1 723 733 € Industry median: 61 800 €Q3 2025 Company: 2 000 394 € Industry median: 59 911 €Q3·25Q4 2025 Company: 5 847 406 € Industry median: 59 583 €Q1 2026 Company: 4 497 536 € Industry median: 53 954 €Q1·26Q2 2026 Company: 7 331 713 € Industry median: 61 600 €Q3 2026 Company: 4 220 698 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q1 2026: 11 € · −88.0% vs Q4 2025
02004006008001 000Q4 2023 Company: —Q4·23Q1 2024 Company: 1 000 €Q2 2024 Company: 387 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: 92 €Q4·25Q1 2026 Company: 11 €Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26020406080100Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 92 €Q1 2026 Company: 11 €Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 220 698 — — —
Q2 2026 7 331 713 — — —
Q1 2026 4 497 536 11 — —
Q4 2025 5 847 406 92 — —
Q3 2025 2 000 394 — — —
Q2 2025 1 723 733 — — —
Q1 2025 1 642 163 — 345 —
Q4 2024 4 067 926 — — —
Q3 2024 5 232 389 — — —
Q2 2024 4 759 355 387 241 —
Q1 2024 4 266 700 1 000 47 —
Q4 2023 3 482 498 — — —
Q3 2023 3 458 339 — — —
Q2 2023 1 738 245 — — —
Q1 2023 955 784 — — —
Q4 2022 5 140 927 — — —
Q3 2022 392 030 — — —
Q2 2022 -7 700 — — —
Q1 2022 8 700 — — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 6 441 887 € · −29.5% vs 2024 · industry median 63 691 € · above 98% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 510 044 € Industry median: 78 948 €20192020 Company: 86 404 € Industry median: 67 913 €20202021 Company: 53 270 € Industry median: 71 656 €20212022 Company: 3 023 617 € Industry median: 75 397 €20222023 Company: 5 474 523 € Industry median: 63 715 €20232024 Company: 9 132 508 € Industry median: 60 216 €20242025 Company: 6 441 887 € Industry median: 63 691 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 510 044 € Industry median: 78 948 €20192020 Company: 86 404 € Industry median: 67 913 €2021 Company: 53 270 € Industry median: 71 656 €20212022 Company: 3 023 617 € Industry median: 75 397 €2023 Company: 5 474 523 € Industry median: 63 715 €20232024 Company: 9 132 508 € Industry median: 60 216 €2025 Company: 6 441 887 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 684 601 € · +80.8% vs 2024 · industry median 127 € · above 98% of the industry
-500-25002505007502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -96 933 € Industry median: 1 086 €20192020 Company: -53 351 € Industry median: 906 €20202021 Company: -9 993 € Industry median: 1 415 €20212022 Company: -373 114 € Industry median: 889 €20222023 Company: 116 213 € Industry median: 370 €20232024 Company: 378 567 € Industry median: 134 €20242025 Company: 684 601 € Industry median: 127 €2025-500-25002505007502018 Company: — Industry median: —2019 Company: -96 933 € Industry median: 1 086 €20192020 Company: -53 351 € Industry median: 906 €2021 Company: -9 993 € Industry median: 1 415 €20212022 Company: -373 114 € Industry median: 889 €2023 Company: 116 213 € Industry median: 370 €20232024 Company: 378 567 € Industry median: 134 €2025 Company: 684 601 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 10.6 % · +6.5 pp vs the year before · industry median 2.7 % · above 74% of the industry
-80-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -19.0 % Industry median: 3.7 %20192020 Company: -61.7 % Industry median: 4.2 %20202021 Company: -18.8 % Industry median: 4.9 %20212022 Company: -12.3 % Industry median: 4.2 %20222023 Company: 2.1 % Industry median: 3.5 %20232024 Company: 4.1 % Industry median: 2.9 %20242025 Company: 10.6 % Industry median: 2.7 %2025-80-60-40-200202018 Company: — Industry median: —2019 Company: -19.0 % Industry median: 3.7 %20192020 Company: -61.7 % Industry median: 4.2 %2021 Company: -18.8 % Industry median: 4.9 %20212022 Company: -12.3 % Industry median: 4.2 %2023 Company: 2.1 % Industry median: 3.5 %20232024 Company: 4.1 % Industry median: 2.9 %2025 Company: 10.6 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 826 888 € · +47.9% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 791 894 €20192020 Company: 1 300 371 €20202021 Company: 733 716 €20212022 Company: 412 145 €20222023 Company: 490 072 €20232024 Company: 1 235 556 €20242025 Company: 1 826 888 €202505001 0001 5002 0002018 Company: —2019 Company: 791 894 €20192020 Company: 1 300 371 €2021 Company: 733 716 €20212022 Company: 412 145 €2023 Company: 490 072 €20232024 Company: 1 235 556 €2025 Company: 1 826 888 €2025
Equity, € thousand 2025: 876 991 € · +282.2% vs 2024
-500-25002505007501 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 179 168 €20192020 Company: 125 817 €20202021 Company: 115 824 €20212022 Company: -257 290 €20222023 Company: -143 076 €20232024 Company: 229 444 €20242025 Company: 876 991 €2025-500-25002505007501 0002018 Company: —2019 Company: 179 168 €20192020 Company: 125 817 €2021 Company: 115 824 €20212022 Company: -257 290 €2023 Company: -143 076 €20232024 Company: 229 444 €2025 Company: 876 991 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 6 441 887 684 601 — 1 826 888 876 991 0
2024 9 132 508 378 567 — 1 235 556 229 444 1
2023 5 474 523 116 213 0 490 072 -143 076 1
2022 3 023 617 -373 114 0 412 145 -257 290 1
2021 53 270 -9 993 0 733 716 115 824 1
2020 86 404 -53 351 0 1 300 371 125 817 1
2019 510 044 -96 933 3 325 791 894 179 168 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
10.6 %
Net profit / revenue
Return on equity (ROE)
78.1 %
Net profit / equity
Return on assets (ROA)
37.5 %
Net profit / assets
Equity ratio
48.0 %
Equity / assets
Debt ratio
52.0 %
Liabilities / assets
Current ratio
1.92
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 4 Sep 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Mar 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Mar 2025 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jun 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

Founders and other persons

No other persons.

Activities (EMTAK)

  • 46503Wholesale of electronic and telecommunication equipment and parts Main
Rulings
Number, date Title Deadline State Document
Ä 10136049 / 15
21 Mar 2025
Amendment entry In force
21 Mar 2025
PDF
Ä 10136049 / 14
1 Oct 2024
Amendment entry In force
1 Oct 2024
PDF
Ä 10136049 / M4
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
5 Mar 2025
PDF
Ä 10136049 / M3
9 Jul 2024
Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10136049 / M2
28 Sep 2023
Warning of deletion from the register: annual report not filed 1 Jan 2024 Deficiencies eliminated
30 Dec 2023
PDF
Ä 10136049 / 13
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10136049 / 12
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10136049 / 11
20 Jul 2018
Amendment entry In force
20 Jul 2018
PDF
Ä 10136049 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10136049 / 9
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10136049 / 8
6 Feb 2017
Amendment entry In force
6 Feb 2017
PDF
Ä 10136049 / 7
5 Dec 2014
Amendment entry In force
5 Dec 2014
PDF
Ä 10136049 / 6
1 Dec 2014
Amendment entry In force
1 Dec 2014
PDF
Ä 10136049 / M1
16 Oct 2014
Warning of deletion from the register: annual report not filed 14 Apr 2015 Deficiencies eliminated
9 Nov 2014
PDF
Ä 136049 / 5
5 Feb 2010
Amendment entry In force
5 Feb 2010
PDF
Ä 136049 / 4
29 Jan 2010
Note on closing the former card of a transformed company In force
29 Jan 2010
PDF
Ä 136049 / 3
29 Jan 2010
Second (constitutive) transformation entry In force
29 Jan 2010
PDF
Ä 136049 / 2
29 Jan 2010
First (declaratory) transformation entry In force
29 Jan 2010
PDF
Ä 136049
3 Nov 2009
First entry In force
3 Nov 2009
PDF

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