OÜ A.G.A.N.
Active Registry code 12172858
OÜ Tallinn Registered 6 Oct 2011
OÜ A.G.A.N. is a OÜ based in Tallinn, registry code 12172858, status: active. Main activity: Retail sale of clothing. According to EMTA, turnover for Q3 2026 was €40 159 with 5 employees.
Turnover
40 159 €
↑ 39.3% vs Q2 2026
State taxes
10 982 €
↑ 29.0% vs Q2 2026
Labour taxes
4 976 €
↑ 0.8% vs Q2 2026
Employees
5
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 40 159 €above 60% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 995 €above 36% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 96 657 €above 73% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 0.3 %above 41% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 40 159 | 10 982 | 4 976 | 5 |
| Q2 2026 | 28 824 | 8 516 | 4 935 | 5 |
| Q1 2026 | 21 048 | 6 208 | 4 880 | 5 |
| Q4 2025 | 22 300 | 6 628 | 4 679 | 5 |
| Q3 2025 | 31 140 | 8 778 | 4 679 | 5 |
| Q2 2025 | 23 079 | 6 496 | 4 679 | 5 |
| Q1 2025 | 20 019 | 6 198 | 4 476 | 5 |
| Q4 2024 | 37 469 | 9 349 | 4 060 | 5 |
| Q3 2024 | 30 429 | 7 949 | 4 070 | 5 |
| Q2 2024 | 21 204 | 5 763 | 4 082 | 5 |
| Q1 2024 | 18 923 | 5 108 | 3 987 | 5 |
| Q4 2023 | 20 956 | 4 986 | 3 896 | 5 |
| Q3 2023 | 28 412 | 6 569 | 3 856 | 5 |
| Q2 2023 | 22 782 | 5 504 | 4 087 | 5 |
| Q1 2023 | 15 731 | 4 503 | 4 022 | 5 |
| Q4 2022 | 26 501 | 4 299 | 2 500 | 5 |
| Q3 2022 | 31 586 | 5 913 | 2 515 | 2 |
| Q2 2022 | 20 712 | 3 479 | 1 980 | 3 |
| Q1 2022 | 11 564 | 3 585 | 3 143 | 2 |
Labour taxes per employee per month
332 €
Turnover per employee in the quarter
8 032 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 96 657 | 277 | 54 475 | 23 013 | 11 668 | 4 |
| 2024 | 108 595 | 1 117 | 52 755 | 19 336 | 11 391 | 4 |
| 2023 | 89 586 | 638 | 51 555 | 17 543 | 10 274 | 3 |
| 2022 | 92 525 | 4 352 | 32 980 | 16 219 | 9 636 | 3 |
| 2021 | 45 033 | 9 | 27 939 | 20 415 | 7 401 | 2 |
| 2020 | 41 907 | -28 | 14 979 | 11 094 | 7 392 | 2 |
| 2019 | 64 822 | 435 | 31 715 | 12 056 | 7 420 | 3 |
| 2018 | — | — | — | — | — | 2 |
| 2017 | — | — | — | — | — | 2 |
| 2016 | — | — | — | — | — | 2 |
| 2015 | — | — | — | — | — | 3 |
| 2014 | — | — | — | — | — | 3 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 2 |
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
0.3 %
Net profit / revenue
Return on equity (ROE)
2.4 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
50.7 %
Equity / assets
Debt ratio
49.3 %
Liabilities / assets
Current ratio
2.03
Current assets / current liabilities
Revenue per employee
24 164 €
Revenue / average full-time employees
Labour cost per employee per month
1 135 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 1 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 29 May 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 15 Apr 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 1 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 25 May 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 17 May 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 10 Jul 2020 | Company’s own | e-Äriregister |
Board
- Külli IsteBoard member · since 6 Oct 2011
- Daire JahnsonBoard member · since 20 Apr 2015
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Külli IsteNatural person · 1 250 €
- Daire JahnsonNatural person · 1 250 €
Beneficial owners
- Daire JahnsonDirect ownership · since 30 Sep 2018
- Külli IsteDirect ownership · since 30 Sep 2018
Founders and other persons
- Daire FreibergFounder · 1 250 € · 5 Oct 2011
- Külli IsteFounder · 1 250 € · 5 Oct 2011
Activities (EMTAK)
- 47711Retail sale of clothing Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10160973 / 11 3 Sep 2023 |
Amendment entry | In force 3 Sep 2023 |
||
| Ä 10160973 / 10 7 May 2019 |
Amendment entry | In force 7 May 2019 |
||
| Ä 10160973 / 9 4 Oct 2018 |
Amendment entry | In force 4 Oct 2018 |
||
| Ä 10160973 / 8 20 Feb 2018 |
Amendment entry | In force 20 Feb 2018 |
||
| Ä 10160973 / 7 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10160973 / 6 3 Mar 2017 |
Second (constitutive) merger entry | In force 3 Mar 2017 |
||
| Ä 10160973 / 5 3 Mar 2017 |
Amendment entry | In force 3 Mar 2017 |
||
| Ä 10160973 / 4 8 Sep 2016 |
Amendment entry | In force 8 Sep 2016 |
||
| Ä 10160973 / 3 20 Apr 2015 |
Amendment entry | In force 20 Apr 2015 |
||
| Ä 10160973 / 2 5 Sep 2013 |
Amendment entry | In force 5 Sep 2013 |
||
| Ä 10160973 / M1 29 Aug 2013 |
Ruling to eliminate deficiencies | 28 Sep 2013 | Deficiencies eliminated 5 Sep 2013 |
|
| Ä 10160973 6 Oct 2011 |
First entry | In force 6 Oct 2011 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data