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AGENDA PRO OÜ

Legal form:

Private limited company

Registry code:

10184372

VAT no.:

EE100036026

Fiscal-year period:

01.01 - 31.12

Established:

07.02.1997 (29)

Former business names:

AGENDA PRO AS, aktsiaselts Savo D&T

Capital:

2 500 EUR

Address:

Savimäe tn 6, Vahi alevik, Tartu vald, Tartu maakond, 60534

Status:

Registered

Contacts

Email:

agenda@agenda.ee

Phone:

+372 7336336

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of food, beverages and tobacco
4634 - Wholesale of beverages
Wholesale of household goods
Wholesale of furniture, carpets and lighting
46471 - Wholesale of household, office and shop furniture, carpets and lighting

VAT liability

	Start	End
EE100036026	01.03.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	09.06.2026	Valid
2024	01.01.2024 - 31.12.2024	26.05.2025	Valid
2023	01.01.2023 - 31.12.2023	23.07.2024	Valid
2022	01.01.2022 - 31.12.2022	24.05.2023	Valid
2021	01.01.2021 - 31.12.2021	17.05.2022	Valid
2020	01.01.2020 - 31.12.2020	25.04.2021	Valid
2019	01.01.2019 - 31.12.2019	03.04.2020	Valid
2018	01.01.2018 - 31.12.2018	30.12.2019	Valid
2017	01.01.2017 - 31.12.2017	12.09.2018	Valid
2016	01.01.2016 - 31.12.2016	16.02.2018	Valid
2015	01.01.2015 - 31.12.2015	07.06.2016	Valid
2014	01.01.2014 - 31.12.2014	20.03.2016	Valid
2013	01.01.2013 - 31.12.2013	08.01.2015	Valid
2012	01.01.2012 - 31.12.2012	15.10.2013	Valid
2011	01.01.2011 - 31.12.2011	28.08.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	19.07.2010	Valid
2008	01.01.2008 - 31.12.2008	10.07.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	02.07.2004	Valid
2002	01.01.2002 - 31.12.2002	20.06.2003	Valid
2001	01.01.2001 - 31.12.2001	17.07.2002	Valid
2000	01.01.2000 - 31.12.2000	28.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	160 226 €	22 045 €	1 115 333 €36.0%	8
2026 Q1	122 280 €	21 206 €	820 234 €21.3%	8
Kokku 2026:	282 506 €	43 251 €	1 935 567 €
2025 Q4	144 776 €	25 365 €	1 042 402 €10.5%	8
2025 Q3	132 505 €	26 284 €	943 543 €11.2%	8
2025 Q2	155 646 €	27 876 €	1 062 051 €10.3%	8
2025 Q1	139 614 €	27 705 €	962 671 €0.8%	8
Kokku 2025:	572 541 €	107 230 €	4 010 667 €8.4%
2024 Q4	145 716 €	25 272 €	970 125 €11.7%	8
2024 Q3	115 708 €	25 419 €	868 646 €9.2%	8
2024 Q2	122 164 €	25 592 €	957 171 €6.0%	8
2024 Q1	127 955 €	24 033 €	903 137 €14.6%	8
Kokku 2024:	511 543 €	100 316 €	3 699 079 €9.4%
2023 Q4	144 483 €	24 406 €	1 057 835 €23.8%	8
2023 Q3	115 850 €	26 448 €	854 231 €30.7%	7
2023 Q2	172 413 €	27 269 €	1 232 229 €31.0%	8
2023 Q1	139 542 €	24 705 €	940 434 €14.6%	9
Kokku 2023:	572 287 €	102 827 €	4 084 729 €1.6%
2022 Q4	136 311 €	22 833 €	1 100 910 €4.7%	9
2022 Q3	126 956 €	18 427 €	1 051 990 €7.2%	7
2022 Q2	122 122 €	18 653 €	981 299 €3.7%	7
2022 Q1	112 237 €	22 799 €	1 018 601 €3.1%	7
Kokku 2022:	497 627 €	82 712 €	4 152 800 €12.2%
2021 Q4	134 492 €	18 315 €	987 702 €12.4%	7
2021 Q3	94 709 €	17 278 €	878 663 €15.1%	7
2021 Q2	112 887 €	16 332 €	1 035 447 €29.8%	7
2021 Q1	98 752 €	16 402 €	797 875 €22.9%	9
Kokku 2021:	440 841 €	68 327 €	3 699 686 €14.6%
2020 Q4	109 132 €	14 578 €	1 035 173 €34.6%	9
2020 Q3	92 651 €	12 608 €	769 278 €0.6%	8
2020 Q2	108 931 €	19 492 €	764 566 €16.0%	8
2020 Q1	71 250 €	17 275 €	659 113 €25.2%	10
Kokku 2020:	381 963 €	63 952 €	3 228 131 €4.6%
2019 Q4	91 922 €	19 003 €	881 425 €16.0%	10
2019 Q3	86 755 €	20 132 €	759 743 €3.4%	10
2019 Q2	93 504 €	17 120 €	786 158 €19.2%	11
2019 Q1	81 239 €	16 961 €	659 448 €15.6%	10
Kokku 2019:	353 420 €	73 216 €	3 086 774 €9.1%
2018 Q4	92 127 €	17 581 €	781 634 €17.6%	9
2018 Q3	89 855 €	17 318 €	664 425 €2.8%	9
2018 Q2	84 695 €	16 897 €	683 903 €2.4%	9
2018 Q1	75 633 €	16 263 €	700 368 €1.5%	9
Kokku 2018:	342 310 €	68 059 €	2 830 330 €10.8%
2017 Q4	89 964 €	15 851 €	711 182 €21.3%	9
2017 Q3	65 135 €	16 082 €	586 407 €12.2%	9
2017 Q2	81 794 €	16 065 €	668 057 €13.4%	9
2017 Q1	70 315 €	15 700 €	589 123 €58.6%	9
Kokku 2017:	307 208 €	63 698 €	2 554 769 €88.0%
2016 Q4	77 220 €	16 458 €	371 550 €11.0%	8
2016 Q3	68 507 €	14 830 €	334 801 €3.0%	8
2016 Q2	68 199 €	14 396 €	325 007 €0.9%	8
2016 Q1	55 044 €	14 523 €	327 871 €6.7%	8
Kokku 2016:	268 970 €	60 207 €	1 359 229 €1.3%
2015 Q4	70 793 €	13 008 €	351 380 €1.7%	9
2015 Q3	69 857 €	12 794 €	345 601 €1.7%	9
2015 Q2	62 254 €	13 013 €	351 513 €20.1%	9
2015 Q1	58 906 €	10 839 €	292 784 €	9
Kokku 2015:	261 810 €	49 654 €	1 341 278 €

Revenue by industry

	2023	2024	2025
Wholesale of household, office and shop furniture, carpets and lighting	2 506 512 €	2 246 401 €	2 426 219 €
Wholesale of beverages	14 326 €	7 892 €	7 511 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaimar Mölder	37002XXXXXX	20.02.1970 (56)	Board member	11.09.2009	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kaimar Mölder	37002XXXXXX	20.02.1970 (56)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

9 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kaimar Mölder	37002XXXXXX	20.02.1970 (56)	Founder	07.02.1997	-
Tommi Lapinleimu	-	05.01.1967 (59)	Founder	07.02.1997	-
H.Savo OY	-	-	Founder	07.02.1997	-
Vilja Kübar	45712XXXXXX	10.12.1957 (68)	Audit firm	20.12.1996	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaimar Mölder	37002XXXXXX	20.02.1970 (56)	Direct holding	12.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

1 115 333 €

Monthly average

371 778 €

Per employee

46 472 €

Equity ratio

14 871,11%

Labour taxes

Turnover ratio

1,98%

Tax ratio

13,76%

Monthly average

7 348 €

Per employee

919 €

State taxes

Monthly average

53 409 €

Turnover ratio

14,37%

Estimated salary

Gross salary

1 789 €

Net salary

1 475 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 135 687 €9.9%	1 033 542 €7.3%	1 114 773 €6.8%	1 195 680 €7.8%	1 108 836 €26.6%	875 541 €8.5%	806 999 €
Non-current assets	526 173 €5.0%	553 623 €12.3%	493 178 €4.7%	517 637 €39.8%	370 139 €31.2%	282 071 €11.0%	254 104 €
Total assets	1 661 860 €4.7%	1 587 165 €1.3%	1 607 951 €6.1%	1 713 317 €15.8%	1 478 975 €27.8%	1 157 612 €9.1%	1 061 103 €
Short-term liabilities	274 628 €3.5%	265 234 €55.0%	171 111 €39.3%	281 772 €3.7%	292 596 €34.3%	217 886 €9.7%	241 394 €
Long-term liabilities	125 707 €22.2%	161 513 €23.5%	130 734 €12.7%	149 701 €493.9%	25 205 €2 933.1%	831 €98.0%	41 986 €
Total liabilities	400 335 €6.2%	426 747 €41.4%	301 845 €30.0%	431 473 €35.8%	317 801 €45.3%	218 717 €22.8%	283 380 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 157 918 €4.0%	1 113 606 €4.8%	1 169 344 €6.4%	1 098 674 €23.9%	886 395 €14.3%	775 223 €12.2%	691 055 €
Net profit	101 107 €128.2%	44 312 €67.0%	134 262 €25.7%	180 670 €33.6%	272 279 €68.9%	161 172 €91.5%	84 168 €
Equity	1 261 525 €8.7%	1 160 418 €11.2%	1 306 106 €1.9%	1 281 844 €10.4%	1 161 174 €23.7%	938 895 €20.7%	777 723 €
Turnover	2 435 640 €8.0%	2 255 726 €10.6%	2 522 026 €3.7%	2 433 051 €11.1%	2 190 698 €11.1%	1 971 682 €6.6%	1 849 594 €
Profit margin	4.15%111.3%	1.96%63.1%	5.32%28.3%	7.43%40.3%	12.43%52.0%	8.17%79.6%	4.55%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	YTX IZY	REM TZR	HHH PJL	227 361	306 080
Liquidity
Current ratio	I.T	F.K	I.A	4.2	3.8
Quick ratio	Y.V	T.V	W.Q	0.7	0.6
Cash ratio	J.E	K.E	Y.N	0.4	0.4
Efficiency
Days sales outstanding (dso)	TV.K	RM.L	OX.O	22.5	24.2
Asset turnover	C.C	N.P	E.L	1.5	1.7
Structure
Debt ratio	R.O	F.F	K.R	0.3	0.2
Profitability
Operating margin	H.K%	B.Y%	K.U%	8.2%	13.0%
Net profit margin	B.I%	V.O%	U.G%	7.4%	12.4%
Return on assets (roa)	E.S%	V.J%	A.J%	11.3%	20.7%
Return on equity (roe)	H.F%	I.Q%	RB.H%	14.1%	23.4%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KHK008446	Commerce > Wholesale trade	Valid	15.04.2009	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20002860 / M4	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (25.07.2024)
Ä 20002860 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20002860 / 15	23.12.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (23.12.2019)
Ä 20002860 / 14	16.01.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (16.01.2019)
Ä 20002860 / 13	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 20 rows

Real estate

Address	Area	Purpose
A. H. Tammsaare pst 13, Pärnu linn, Pärnu linn, Pärnu maakond	894 m²	Residential land 100%
Saeveski tn 3, Nõmme linnaosa, Tallinn, Harju maakond	1910 m²	Residential land 100%
Türi tn 4, Kesklinna linnaosa, Tallinn, Harju maakond	6566 m²	Commercial land 10%, Residential land 90%
Veersalu, Heinasoo küla, Võru vald, Võru maakond	282678 m²	Agricultural land 100%

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
10.10.2025	sihtasutus Põhja-Eesti Regionaalhaigla	159.07 € Received	OPERATING EXPENSES Specialized hospital services
22.04.2025	sihtasutus Põhja-Eesti Regionaalhaigla	143.15 € Received	OPERATING EXPENSES Specialized hospital services
02.04.2025	Tartu Hooldekodu	71.98 € Received	OPERATING EXPENSES General care service provided outside the home
15.07.2024	Tartu Lasteaed Mõmmik	7.38 € Received	OPERATING EXPENSES Pre-primary education
28.05.2024	aktsiaselts "Põlva Haigla"	128.47 € Received	OPERATING EXPENSES General hospital services

1 - 5 / 15 rows

.ee domains

Domain	Status	Registered	Expires	End
vino.ee	Active	06.07.2010	07.07.2027	-
agenda.ee	Active	04.07.2010	24.09.2026	-

1 - 2 / 2 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders