Name
AGAS OÜ
Registry code
11613355
VAT number
EE101727321
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.03.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
71121 - Constructional engineering-technical designing and consulting
32 845 €
-4 931 €
-15%
833 €
(estimate is approximate)
2 559 €
2
Submitted
2 418 €
-193%
-46%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eero Allikvee 19.09.1979 (45) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Villu Kivimäe 25.03.1986 (38) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Alla Volmre 19.11.1980 (44) | - | - | - | Founder |
| Anna Fernandez Gomez 12.05.1980 (44) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 26.08.2021 | 2021 30.06.2022 | 2022 26.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 61 772 € | 52 720 € | 76 681 € | 54 869 € | 32 845 € |
| Net profit (loss) for the period | 18 714 € | -5 896 € | 6 611 € | 7 617 € | -4 931 € |
| Profit Margin | 30% | -11% | 9% | 14% | -15% |
| Current Assets | 17 872 € | 11 532 € | 10 482 € | 10 361 € | 9 611 € |
| Fixed Assets | 2 147 € | 3 339 € | 6 109 € | 3 542 € | 1 224 € |
| Total Assets | 20 019 € | 14 871 € | 16 591 € | 13 903 € | 10 835 € |
| Current Liabilities | 17 404 € | 18 152 € | 13 861 € | 9 164 € | 8 276 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 2 615 € | -3 281 € | 2 730 € | 4 739 € | 2 559 € |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 370 € | 2 913.74 € | 2 058.43 € | 2 |
| 2023 Q4 | 13 650 € | 4 424.35 € | 3 025.58 € | 2 |
| 2023 Q3 | 8 160 € | 3 243.19 € | 2 036.96 € | 2 |
| 2023 Q2 | 5 800 € | 2 043.9 € | 1 148.1 € | 2 |
| 2023 Q1 | 4 525 € | 2 893.98 € | 2 392.96 € | 2 |
| 2022 Q4 | 18 156 € | 7 958.8 € | 4 831.61 € | 2 |
| 2022 Q3 | 20 241.7 € | 5 455.75 € | 1 624.08 € | 2 |
| 2022 Q2 | 7 513 € | 2 989.18 € | 2 307.81 € | 2 |
| 2022 Q1 | 11 664 € | 5 024.75 € | 3 382.66 € | 2 |
| 2021 Q4 | 16 950.44 € | 7 100.35 € | 4 721.53 € | 3 |
| 2021 Q3 | 25 253 € | 8 193.74 € | 4 334.3 € | 3 |
| 2021 Q2 | 20 292 € | 9 212.23 € | 5 726.85 € | 3 |
| 2021 Q1 | 13 981.95 € | 6 268.78 € | 3 582 € | 4 |
| 2020 Q4 | 15 629 € | 5 040.88 € | 2 185.84 € | 4 |
| 2020 Q3 | 14 808 € | 4 382.76 € | 2 696.2 € | 4 |
| 2020 Q2 | 11 815 € | 2 950.1 € | 1 756.93 € | 4 |
| 2020 Q1 | 12 073 € | 3 836.2 € | 2 587.61 € | 3 |
