Agility Transformation OÜ

Active Registry code 16407235 OÜ Tallinn Registered 30 Dec 2021
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Agility Transformation OÜ is a OÜ based in Tallinn, registry code 16407235, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €59 620 with employees.

Turnover
59 620 €
↓ 36.8% vs Q2 2026
State taxes
—
Labour taxes
—
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 59 620 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 346 660 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -11.7 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 59 620 € · −36.8% vs Q2 2026 · industry median 13 705 € · above 85% of the industry
0255075100125Q4 2023 Company: 51 929 € Industry median: 15 091 €Q4·23Q1 2024 Company: 42 353 € Industry median: 14 762 €Q2 2024 Company: 53 370 € Industry median: 14 762 €Q2·24Q3 2024 Company: 110 678 € Industry median: 14 140 €Q4 2024 Company: 67 512 € Industry median: 15 052 €Q4·24Q1 2025 Company: 79 460 € Industry median: 14 703 €Q2 2025 Company: 74 660 € Industry median: 13 688 €Q2·25Q3 2025 Company: 116 960 € Industry median: 13 984 €Q4 2025 Company: 87 160 € Industry median: 14 505 €Q4·25Q1 2026 Company: 70 080 € Industry median: 14 237 €Q2 2026 Company: 94 320 € Industry median: 14 128 €Q2·26Q3 2026 Company: 59 620 € Industry median: 13 705 €Q3·260255075100125Q4 2024 Company: 67 512 € Industry median: 15 052 €Q1 2025 Company: 79 460 € Industry median: 14 703 €Q1·25Q2 2025 Company: 74 660 € Industry median: 13 688 €Q3 2025 Company: 116 960 € Industry median: 13 984 €Q3·25Q4 2025 Company: 87 160 € Industry median: 14 505 €Q1 2026 Company: 70 080 € Industry median: 14 237 €Q1·26Q2 2026 Company: 94 320 € Industry median: 14 128 €Q3 2026 Company: 59 620 € 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, € Q4 2025: 0 €
0.00.00.00.00.00.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: 0 €Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.00.00.00.00.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 0 €Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 59 620 — — —
Q2 2026 94 320 — — —
Q1 2026 70 080 — — —
Q4 2025 87 160 — — —
Q3 2025 116 960 — — —
Q2 2025 74 660 — — —
Q1 2025 79 460 — — —
Q4 2024 67 512 — — —
Q3 2024 110 678 — — —
Q2 2024 53 370 — — —
Q1 2024 42 353 — — —
Q4 2023 51 929 — — —
Q3 2023 78 045 — — —
Q2 2023 65 601 — — —
Q1 2023 36 552 — — —
Q4 2022 43 309 — — —
Q3 2022 63 465 — — —
Q2 2022 25 817 — — —
Q1 2022 20 400 — — —

Financials by year

2022 – 2025
Revenue, € thousand 2025: 346 660 € · +22.4% vs 2024 · industry median 10 800 € · above 98% of the industry
01002003004002022 Company: 164 490 € Industry median: 10 945 €20222023 Company: 246 860 € Industry median: 11 079 €20232024 Company: 283 244 € Industry median: 10 766 €20242025 Company: 346 660 € Industry median: 10 800 €202501002003004002022 Company: 164 490 € Industry median: 10 945 €2023 Company: 246 860 € Industry median: 11 079 €20232024 Company: 283 244 € Industry median: 10 766 €2025 Company: 346 660 € 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, € thousand 2025: -40 533 € · +8.4% vs 2024 · industry median 284 € · above 2% of the industry
-500501001502022 Company: 125 825 € Industry median: 470 €20222023 Company: 86 771 € Industry median: 681 €20232024 Company: -44 264 € Industry median: 538 €20242025 Company: -40 533 € Industry median: 284 €2025-500501001502022 Company: 125 825 € Industry median: 470 €2023 Company: 86 771 € Industry median: 681 €20232024 Company: -44 264 € Industry median: 538 €2025 Company: -40 533 € 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: -11.7 % · +3.9 pp vs the year before · industry median 22.0 % · above 18% of the industry
-200204060802022 Company: 76.5 % Industry median: 27.6 %20222023 Company: 35.1 % Industry median: 28.4 %20232024 Company: -15.6 % Industry median: 25.0 %20242025 Company: -11.7 % Industry median: 22.0 %2025-200204060802022 Company: 76.5 % Industry median: 27.6 %2023 Company: 35.1 % Industry median: 28.4 %20232024 Company: -15.6 % Industry median: 25.0 %2025 Company: -11.7 % 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: 128 047 € · −24.0% vs 2024
0501001502002502022 Company: 134 588 €20222023 Company: 212 844 €20232024 Company: 168 580 €20242025 Company: 128 047 €20250501001502002502022 Company: 134 588 €2023 Company: 212 844 €20232024 Company: 168 580 €2025 Company: 128 047 €2025
Equity, € thousand 2025: 127 799 € · −24.1% vs 2024
0501001502002502022 Company: 125 825 €20222023 Company: 212 596 €20232024 Company: 168 332 €20242025 Company: 127 799 €20250501001502002502022 Company: 125 825 €2023 Company: 212 596 €20232024 Company: 168 332 €2025 Company: 127 799 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 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 346 660 -40 533 390 000 128 047 127 799 1
2024 283 244 -44 264 330 000 168 580 168 332 1
2023 246 860 86 771 132 500 212 844 212 596 1
2022 164 490 125 825 14 000 134 588 125 825 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
-11.7 %
Net profit / revenue
Return on equity (ROE)
-31.7 %
Net profit / equity
Return on assets (ROA)
-31.7 %
Net profit / assets
Equity ratio
99.8 %
Equity / assets
Debt ratio
0.2 %
Liabilities / assets
Current ratio
516.32
Current assets / current liabilities
Revenue per employee
346 660 €
Revenue / average full-time employees
Labour cost per employee per month
32 500 €
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 23 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Mar 2024 Company’s own e-Äriregister
2022 30 Dec 2021 – 31 Dec 2022 20 Jun 2023 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

  • Thomas Kastell
    Member of a senior management body (management or supervisory board) · MLT · since 30 Dec 2021

Founders and other persons

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50192840 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50192840 / 2
2 May 2023
Amendment entry In force
2 May 2023
PDF
Ä 50192840
30 Dec 2021
First entry In force
30 Dec 2021
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data