AG Service OÜ

Active Registry code 11909216 OÜ Tallinn Registered 16 Mar 2010
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AG Service OÜ is a OÜ based in Tallinn, registry code 11909216, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €50 129 with 4 employees.

Turnover
50 129 €
↓ 13.0% vs Q2 2026
State taxes
7 279 €
↓ 22.8% vs Q2 2026
Labour taxes
3 801 €
↓ 3.3% vs Q2 2026
Employees
4
±0 vs Q2 2026

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 50 129 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 950 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 237 024 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 6.9 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 50 129 € · −13.0% vs Q2 2026 · industry median 13 705 € · above 82% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 69 341 € Industry median: 15 091 €Q4·23Q1 2024 Company: 89 809 € Industry median: 14 762 €Q2 2024 Company: 72 152 € Industry median: 14 762 €Q2·24Q3 2024 Company: 89 429 € Industry median: 14 140 €Q4 2024 Company: 83 666 € Industry median: 15 052 €Q4·24Q1 2025 Company: 48 521 € Industry median: 14 703 €Q2 2025 Company: 47 571 € Industry median: 13 688 €Q2·25Q3 2025 Company: 51 589 € Industry median: 13 984 €Q4 2025 Company: 81 541 € Industry median: 14 505 €Q4·25Q1 2026 Company: 54 904 € Industry median: 14 237 €Q2 2026 Company: 57 589 € Industry median: 14 128 €Q2·26Q3 2026 Company: 50 129 € Industry median: 13 705 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 83 666 € Industry median: 15 052 €Q1 2025 Company: 48 521 € Industry median: 14 703 €Q1·25Q2 2025 Company: 47 571 € Industry median: 13 688 €Q3 2025 Company: 51 589 € Industry median: 13 984 €Q3·25Q4 2025 Company: 81 541 € Industry median: 14 505 €Q1 2026 Company: 54 904 € Industry median: 14 237 €Q1·26Q2 2026 Company: 57 589 € Industry median: 14 128 €Q3 2026 Company: 50 129 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 950 € · −3.3% vs Q2 2026 · industry median 1 649 € · above 19% of the industry
05001 0001 5002 000Q4 2023 Company: 750 € Industry median: 1 639 €Q4·23Q1 2024 Company: 821 € Industry median: 1 650 €Q2 2024 Company: 1 122 € Industry median: 1 721 €Q2·24Q3 2024 Company: 1 525 € Industry median: 1 700 €Q4 2024 Company: 1 302 € Industry median: 1 679 €Q4·24Q1 2025 Company: 775 € Industry median: 1 739 €Q2 2025 Company: 792 € Industry median: 1 758 €Q2·25Q3 2025 Company: 995 € Industry median: 1 758 €Q4 2025 Company: 1 243 € Industry median: 1 758 €Q4·25Q1 2026 Company: 1 020 € Industry median: 1 641 €Q2 2026 Company: 983 € Industry median: 1 597 €Q2·26Q3 2026 Company: 950 € Industry median: 1 649 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 302 € Industry median: 1 679 €Q1 2025 Company: 775 € Industry median: 1 739 €Q1·25Q2 2025 Company: 792 € Industry median: 1 758 €Q3 2025 Company: 995 € Industry median: 1 758 €Q3·25Q4 2025 Company: 1 243 € Industry median: 1 758 €Q1 2026 Company: 1 020 € Industry median: 1 641 €Q1·26Q2 2026 Company: 983 € Industry median: 1 597 €Q3 2026 Company: 950 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
02468Q4 2023 Company: 7Q4·23Q1 2024 Company: 8Q2 2024 Company: 7Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 7 279 € · −22.8% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 10 263 €Q4·23Q1 2024 Company: 15 687 €Q2 2024 Company: 14 203 €Q2·24Q3 2024 Company: 14 321 €Q4 2024 Company: 10 397 €Q4·24Q1 2025 Company: 8 048 €Q2 2025 Company: 7 909 €Q2·25Q3 2025 Company: 8 165 €Q4 2025 Company: 11 634 €Q4·25Q1 2026 Company: 8 430 €Q2 2026 Company: 9 433 €Q2·26Q3 2026 Company: 7 279 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 10 397 €Q1 2025 Company: 8 048 €Q1·25Q2 2025 Company: 7 909 €Q3 2025 Company: 8 165 €Q3·25Q4 2025 Company: 11 634 €Q1 2026 Company: 8 430 €Q1·26Q2 2026 Company: 9 433 €Q3 2026 Company: 7 279 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 50 129 7 279 3 801 4
Q2 2026 57 589 9 433 3 930 4
Q1 2026 54 904 8 430 4 081 4
Q4 2025 81 541 11 634 4 970 4
Q3 2025 51 589 8 165 3 981 4
Q2 2025 47 571 7 909 3 961 5
Q1 2025 48 521 8 048 3 873 5
Q4 2024 83 666 10 397 6 511 5
Q3 2024 89 429 14 321 7 624 5
Q2 2024 72 152 14 203 7 857 7
Q1 2024 89 809 15 687 6 568 8
Q4 2023 69 341 10 263 5 249 7
Q3 2023 80 806 10 737 6 393 7
Q2 2023 84 916 13 832 6 898 11
Q1 2023 76 179 15 509 12 972 11
Q4 2022 95 909 20 064 13 083 11
Q3 2022 92 893 17 375 10 293 13
Q2 2022 77 255 15 801 9 116 10
Q1 2022 68 945 16 053 9 759 9
Labour taxes per employee per month
317 €
Turnover per employee in the quarter
12 532 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 237 024 € · −26.0% vs 2024 · industry median 10 800 € · above 94% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 525 366 € Industry median: 8 998 €20192020 Company: 443 347 € Industry median: 8 779 €20202021 Company: 355 004 € Industry median: 9 884 €20212022 Company: 341 902 € Industry median: 10 945 €20222023 Company: 305 432 € Industry median: 11 079 €20232024 Company: 320 182 € Industry median: 10 766 €20242025 Company: 237 024 € Industry median: 10 800 €202502004006002018 Company: — Industry median: —2019 Company: 525 366 € Industry median: 8 998 €20192020 Company: 443 347 € Industry median: 8 779 €2021 Company: 355 004 € Industry median: 9 884 €20212022 Company: 341 902 € Industry median: 10 945 €2023 Company: 305 432 € Industry median: 11 079 €20232024 Company: 320 182 € Industry median: 10 766 €2025 Company: 237 024 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 16 333 € · −74.3% vs 2024 · industry median 284 € · above 76% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 086 € Industry median: 966 €20192020 Company: 2 174 € Industry median: 760 €20202021 Company: 4 826 € Industry median: 1 171 €20212022 Company: 4 752 € Industry median: 470 €20222023 Company: 22 252 € Industry median: 681 €20232024 Company: 63 553 € Industry median: 538 €20242025 Company: 16 333 € Industry median: 284 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 8 086 € Industry median: 966 €20192020 Company: 2 174 € Industry median: 760 €2021 Company: 4 826 € Industry median: 1 171 €20212022 Company: 4 752 € Industry median: 470 €2023 Company: 22 252 € Industry median: 681 €20232024 Company: 63 553 € Industry median: 538 €2025 Company: 16 333 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.9 % · −13.0 pp vs the year before · industry median 22.0 % · above 37% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.5 % Industry median: 31.9 %20192020 Company: 0.5 % Industry median: 32.1 %20202021 Company: 1.4 % Industry median: 35.7 %20212022 Company: 1.4 % Industry median: 27.6 %20222023 Company: 7.3 % Industry median: 28.4 %20232024 Company: 19.8 % Industry median: 25.0 %20242025 Company: 6.9 % Industry median: 22.0 %20250102030402018 Company: — Industry median: —2019 Company: 1.5 % Industry median: 31.9 %20192020 Company: 0.5 % Industry median: 32.1 %2021 Company: 1.4 % Industry median: 35.7 %20212022 Company: 1.4 % Industry median: 27.6 %2023 Company: 7.3 % Industry median: 28.4 %20232024 Company: 19.8 % Industry median: 25.0 %2025 Company: 6.9 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 210 729 € · +10.6% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 118 311 €20192020 Company: 120 303 €20202021 Company: 130 042 €20212022 Company: 147 346 €20222023 Company: 153 646 €20232024 Company: 190 461 €20242025 Company: 210 729 €20250501001502002502018 Company: —2019 Company: 118 311 €20192020 Company: 120 303 €2021 Company: 130 042 €20212022 Company: 147 346 €2023 Company: 153 646 €20232024 Company: 190 461 €2025 Company: 210 729 €2025
Equity, € thousand 2025: 182 569 € · +9.8% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 68 679 €20192020 Company: 70 853 €20202021 Company: 75 679 €20212022 Company: 80 431 €20222023 Company: 102 683 €20232024 Company: 166 236 €20242025 Company: 182 569 €20250501001502002018 Company: —2019 Company: 68 679 €20192020 Company: 70 853 €2021 Company: 75 679 €20212022 Company: 80 431 €2023 Company: 102 683 €20232024 Company: 166 236 €2025 Company: 182 569 €2025
Employees 2025: 4 · −42.9% vs 2024 · industry median 1 · above 95% of the industry
051015202016 Company: 9 Industry median: —20162017 Company: 9 Industry median: —20172018 Company: 11 Industry median: 120182019 Company: 16 Industry median: 120192020 Company: 14 Industry median: 120202021 Company: 11 Industry median: 120212022 Company: 11 Industry median: 120222023 Company: 8 Industry median: 120232024 Company: 7 Industry median: 120242025 Company: 4 Industry median: 12025051015202018 Company: 11 Industry median: 12019 Company: 16 Industry median: 120192020 Company: 14 Industry median: 12021 Company: 11 Industry median: 120212022 Company: 11 Industry median: 12023 Company: 8 Industry median: 120232024 Company: 7 Industry median: 12025 Company: 4 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 237 024 16 333 52 216 210 729 182 569 4
2024 320 182 63 553 82 401 190 461 166 236 7
2023 305 432 22 252 85 310 153 646 102 683 8
2022 341 902 4 752 130 343 147 346 80 431 11
2021 355 004 4 826 120 120 130 042 75 679 11
2020 443 347 2 174 163 024 120 303 70 853 14
2019 525 366 8 086 180 597 118 311 68 679 16
2018 — — — — — 11
2017 — — — — — 9
2016 — — — — — 9
2015 — — — — — 10
2014 — — — — — 12
2013 — — — — — 7
2012 — — — — — 6
2011 — — — — — 5
2010 — — — — — 4

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
6.9 %
Net profit / revenue
Return on equity (ROE)
8.9 %
Net profit / equity
Return on assets (ROA)
7.8 %
Net profit / assets
Equity ratio
86.6 %
Equity / assets
Debt ratio
13.4 %
Liabilities / assets
Current ratio
7.48
Current assets / current liabilities
Revenue per employee
59 256 €
Revenue / average full-time employees
Labour cost per employee per month
1 088 €
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 20 Jul 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 22 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Jul 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 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 May 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 56112Activities of fast food and other food service establishments
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 40028310 / 12
9 Dec 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
9 Dec 2024
PDF
Ä 40028310 / M5
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
23 Jul 2024
PDF
Ä 40028310 / 11
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40028310 / 10
11 May 2020
Amendment entry In force
11 May 2020
PDF
Ä 40028310 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40028310 / 8
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 40028310 / 7
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 40028310 / 6
19 Feb 2013
Amendment entry In force
19 Feb 2013
PDF
Ä 40028310 / 5
29 Jun 2012
Amendment under Commercial Code § 525 (2) In force
29 Jun 2012
PDF
Ä 40028310 / 4
24 Oct 2011
Amendment entry In force
24 Oct 2011
PDF
Ä 40028310 / 3
28 Feb 2011
Amendment entry In force
28 Feb 2011
PDF
Ä 40028310 / M4
18 Feb 2011
Ruling to eliminate deficiencies 10 Mar 2011 In force
18 Feb 2011
PDF
Ä 40028310 / M3
15 Feb 2011
Ruling to eliminate deficiencies 30 Apr 2011 In force
15 Feb 2011
PDF
Ä 40028310 / M2
24 Jan 2011
Ruling to eliminate deficiencies 30 Apr 2011 In force
24 Jan 2011
PDF
Ä 40028310 / 2
7 Jul 2010
Amendment entry In force
7 Jul 2010
PDF
Ä 40028310 / M1
1 Jul 2010
Ruling to eliminate deficiencies 21 Jul 2010 Deficiencies eliminated
5 Jul 2010
PDF
Ä 40028310
16 Mar 2010
First entry In force
16 Mar 2010
PDF

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