A.G. Capital Invest OÜ

Active Registry code 12969545 OÜ Tallinn Registered 29 Dec 2015
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A.G. Capital Invest OÜ is a OÜ based in Tallinn, registry code 12969545, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €1 379 with employees.

Turnover
1 379 €
↑ 14.0% vs Q2 2026
State taxes
18 €
↓ 62.5% vs Q2 2026
Labour taxes
0 €
Employees
—

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 1 379 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 15 138 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -20.5 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q1 2024 – Q3 2026
Turnover, € Q3 2026: 1 379 € · +14.0% vs Q2 2026 · industry median 13 705 € · above 13% of the industry
05 00010 00015 00020 000Q1 2024 Company: 2 914 € Industry median: 14 762 €Q1·24Q2 2024 Company: 1 636 € Industry median: 14 762 €Q3 2024 Company: 2 160 € Industry median: 14 140 €Q3·24Q4 2024 Company: 1 481 € Industry median: 15 052 €Q1 2025 Company: 2 950 € Industry median: 14 703 €Q1·25Q2 2025 Company: 2 743 € Industry median: 13 688 €Q3 2025 Company: 2 580 € Industry median: 13 984 €Q3·25Q4 2025 Company: 7 648 € Industry median: 14 505 €Q1 2026 Company: 2 072 € Industry median: 14 237 €Q1·26Q2 2026 Company: 1 210 € Industry median: 14 128 €Q3 2026 Company: 1 379 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 1 481 € Industry median: 15 052 €Q1 2025 Company: 2 950 € Industry median: 14 703 €Q1·25Q2 2025 Company: 2 743 € Industry median: 13 688 €Q3 2025 Company: 2 580 € Industry median: 13 984 €Q3·25Q4 2025 Company: 7 648 € Industry median: 14 505 €Q1 2026 Company: 2 072 € Industry median: 14 237 €Q1·26Q2 2026 Company: 1 210 € Industry median: 14 128 €Q3 2026 Company: 1 379 € 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.

State taxes, € Q3 2026: 18 € · −62.5% vs Q2 2026
050100150200250Q1 2024 Company: 18 €Q1·24Q2 2024 Company: 69 €Q3 2024 Company: 99 €Q3·24Q4 2024 Company: 121 €Q1 2025 Company: 21 €Q1·25Q2 2025 Company: 243 €Q3 2025 Company: 177 €Q3·25Q4 2025 Company: 191 €Q1 2026 Company: —Q1·26Q2 2026 Company: 48 €Q3 2026 Company: 18 €Q3·26050100150200250Q4 2024 Company: 121 €Q1 2025 Company: 21 €Q1·25Q2 2025 Company: 243 €Q3 2025 Company: 177 €Q3·25Q4 2025 Company: 191 €Q1 2026 Company: —Q1·26Q2 2026 Company: 48 €Q3 2026 Company: 18 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 379 18 — —
Q2 2026 1 210 48 — —
Q1 2026 2 072 — — —
Q4 2025 7 648 191 — —
Q3 2025 2 580 177 — —
Q2 2025 2 743 243 — —
Q1 2025 2 950 21 — —
Q4 2024 1 481 121 — —
Q3 2024 2 160 99 — —
Q2 2024 1 636 69 — —
Q1 2024 2 914 18 — —

Financials by year

2016 – 2025
Revenue, € 2025: 15 138 € · −4.5% vs 2024 · industry median 10 800 € · above 55% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 600 € Industry median: 8 998 €20192020 Company: 614 € Industry median: 8 779 €20202021 Company: 1 225 € Industry median: 9 884 €20212022 Company: 980 € Industry median: 10 945 €20222023 Company: 30 065 € Industry median: 11 079 €20232024 Company: 15 855 € Industry median: 10 766 €20242025 Company: 15 138 € Industry median: 10 800 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 3 600 € Industry median: 8 998 €20192020 Company: 614 € Industry median: 8 779 €2021 Company: 1 225 € Industry median: 9 884 €20212022 Company: 980 € Industry median: 10 945 €2023 Company: 30 065 € Industry median: 11 079 €20232024 Company: 15 855 € Industry median: 10 766 €2025 Company: 15 138 € 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: -3 109 € · −217.0% vs 2024 · industry median 284 € · above 16% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 107 € Industry median: 966 €20192020 Company: 368 € Industry median: 760 €20202021 Company: 763 € Industry median: 1 171 €20212022 Company: -1 889 € Industry median: 470 €20222023 Company: 23 182 € Industry median: 681 €20232024 Company: 2 657 € Industry median: 538 €20242025 Company: -3 109 € Industry median: 284 €2025-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 3 107 € Industry median: 966 €20192020 Company: 368 € Industry median: 760 €2021 Company: 763 € Industry median: 1 171 €20212022 Company: -1 889 € Industry median: 470 €2023 Company: 23 182 € Industry median: 681 €20232024 Company: 2 657 € Industry median: 538 €2025 Company: -3 109 € 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: -20.5 % · −37.3 pp vs the year before · industry median 22.0 % · above 15% of the industry
-2502550751002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 86.3 % Industry median: 31.9 %20192020 Company: — Industry median: 32.1 %20202021 Company: 62.3 % Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: 77.1 % Industry median: 28.4 %20232024 Company: 16.8 % Industry median: 25.0 %20242025 Company: -20.5 % Industry median: 22.0 %2025-2502550751002018 Company: — Industry median: —2019 Company: 86.3 % Industry median: 31.9 %20192020 Company: — Industry median: 32.1 %2021 Company: 62.3 % Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %2023 Company: 77.1 % Industry median: 28.4 %20232024 Company: 16.8 % Industry median: 25.0 %2025 Company: -20.5 % 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, € 2025: 32 524 € · −6.0% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 118 €20192020 Company: 12 486 €20202021 Company: 13 274 €20212022 Company: 8 451 €20222023 Company: 45 869 €20232024 Company: 34 594 €20242025 Company: 32 524 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 12 118 €20192020 Company: 12 486 €2021 Company: 13 274 €20212022 Company: 8 451 €2023 Company: 45 869 €20232024 Company: 34 594 €2025 Company: 32 524 €2025
Equity, € 2025: 31 369 € · −9.0% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 148 €20192020 Company: 9 516 €20202021 Company: 10 304 €20212022 Company: 8 390 €20222023 Company: 31 821 €20232024 Company: 34 478 €20242025 Company: 31 369 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 9 148 €20192020 Company: 9 516 €2021 Company: 10 304 €20212022 Company: 8 390 €2023 Company: 31 821 €20232024 Company: 34 478 €2025 Company: 31 369 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 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 15 138 -3 109 — 32 524 31 369 0
2024 15 855 2 657 — 34 594 34 478 0
2023 30 065 23 182 — 45 869 31 821 0
2022 980 -1 889 0 8 451 8 390 0
2021 1 225 763 0 13 274 10 304 0
2020 614 368 0 12 486 9 516 0
2019 3 600 3 107 0 12 118 9 148 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0

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
-20.5 %
Net profit / revenue
Return on equity (ROE)
-9.9 %
Net profit / equity
Return on assets (ROA)
-9.6 %
Net profit / assets
Equity ratio
96.4 %
Equity / assets
Debt ratio
3.6 %
Liabilities / assets
Current ratio
18.82
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Consolidated e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Aug 2025 Consolidated e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Consolidated e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 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 14 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 62901Other information technology and computer service activities
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50020838 / 5
3 Sep 2023
 Amendment entry In force
3 Sep 2023
 PDF
Ä 50020838 / 4
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 50020838 / 3
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 50020838 / 2
4 Jul 2017
 Amendment entry In force
4 Jul 2017
 PDF
Ä 50020838 / M2
3 Jul 2017
 Ruling to eliminate deficiencies 13 Jul 2017 Deficiencies eliminated
4 Jul 2017
 PDF
Ä 50020838
29 Dec 2015
 First entry In force
29 Dec 2015
 PDF
Ä 50020838 / M1
17 Dec 2015
 Ruling to eliminate deficiencies 16 Jan 2016 Deficiencies eliminated
29 Dec 2015
 PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data