OÜ AGA Balticum
Activity
OÜ AGA Balticum is a small enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 9.13 M € with 1 employees, ranks #564 of 27,603 in trade.
Overview (2024)
Revenue
9.13 M €
▲ 66.8%YoY
▲ 378×above industry median
Profit
378.6 k €
▲ 226%YoY
Profit margin
4.1%
Employees
1
· 0.0%YoY
Revenue per employee
9.13 M €
Cost per employee
—
Equity
229.4 k €
Growth
Revenue
9.13 M €
▲ 66.8%
1y
▲ 456%
3y CAGR
—
5y CAGR
Profit
378.6 k €
▲ 226%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
9.13 M €
Profit trend
378.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity19%
- Liabilities81%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 9.13 M € | ▲ 66.8% | 378.6 k € | 4% | 1 | 9.13 M € | 229.4 k € |
| 2023 ✓ | 5.47 M € | ▲ 81.1% | 116.2 k € | 2% | 1 | 5.47 M € | -143.1 k € |
| 2022 | 3.02 M € | ▲ 5576% | -373.1 k € | -12% | 1 | 3.02 M € | -257.3 k € |
| 2021 | 53.3 k € | ▼ 38.3% | -10.0 k € | -19% | 1 | 53.3 k € | 115.8 k € |
| 2020 | 86.4 k € | — | -53.4 k € | -62% | 1 | 86.4 k € | 125.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Luise tn 4-46
- Registered: 2009-11-03
- VAT no.: EE101347329
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Vitalii Mazur — Juhatuse liige (since 2017-02-06)
Data sources
- Estonian Business Register (RIK)updated daily