Osaühing Agretten

Legal form:: Private limited company
Registry code:: 10785752
VAT no.:: EE100857603
Fiscal-year period:: 01.01 - 31.12
Established:: 18.07.2001 (25 y)
Capital:: 2 557 EUR
Address:: N. von Glehni tn 7c, Nõmme linnaosa, Tallinn, Harju maakond, 11614
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5255239
Email:: lauri@agretten.ee

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Industries

Industry TOPNo. 872 of 5076 companies

1.Aktsiaselts Merko Ehitus Eesti181.9M €
2.Osaühing Mapri Ehitus158.8M €
3.Nordecon AS158M €
4.OÜ NOBE139.5M €
5.Embach Ehitus OÜ85.5M €
6.OÜ Ehitustrust83.2M €
7.aktsiaselts EHITUSFIRMA RAND JA TUULBERG62.9M €
8.Ehitus5ECO OÜ51.4M €
9.Mitt & Perlebach OÜ51.1M €
10.OÜ Metropoli Ehitus48.2M €

872.Osaühing Agretten424.2k €

Main activity 41001 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100857603	01.11.2003	-
EE100769678	01.08.2002	31.10.2003

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	16.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	16.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	15.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	06.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	18.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.10.2003	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses5 Regulations15 Public transactions181 Grants–State aid1 Public procurement88 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 212 €	3 680 €	141 921 €+185%	3
2026 Q2	5 264 €	2 093 €	49 771 €−60,6%	3
2026 Q1	15 814 €	2 730 €	126 308 €+18,9%	1
Total 2026:	40 290 €	8 503 €	318 000 €
2025 Q4	13 945 €	5 658 €	106 223 €−13,4%	2
2025 Q3	17 015 €	5 510 €	122 606 €+43,9%	3
2025 Q2	10 404 €	8 513 €	85 174 €+63,1%	1
2025 Q1	6 591 €	7 334 €	52 228 €−65,3%	2
Total 2025:	47 955 €	27 015 €	366 231 €
2024 Q4	27 206 €	8 769 €	150 689 €+11,6%	2
2024 Q3	25 390 €	10 700 €	135 046 €+4,6%	4
2024 Q2	13 333 €	7 992 €	129 046 €+55,1%	4
2024 Q1	7 258 €	6 961 €	83 216 €−65,5%	2
Total 2024:	73 187 €	34 422 €	497 997 €
2023 Q4	20 426 €	12 150 €	241 550 €−58,4%	2
2023 Q3	66 001 €	11 369 €	579 982 €+737%	3
2023 Q2	11 884 €	7 050 €	69 307 €−67,5%	9
2023 Q1	31 641 €	15 342 €	213 510 €+118%	3
Total 2023:	129 952 €	45 911 €	1,10 M €
2022 Q4	23 930 €	20 537 €	97 803 €−72,9%	4
2022 Q3	44 812 €	11 206 €	360 624 €+605%	9
2022 Q2	12 062 €	11 565 €	51 167 €−34,2%	9
2022 Q1	16 677 €	15 761 €	77 817 €−78,3%	10
Total 2022:	97 481 €	59 069 €	587 411 €
2021 Q4	10 840,72 €	11 353,55 €	358 927,02 €−46,8%	10
2021 Q3	79 805,62 €	13 138,50 €	675 006,24 €+263%	8
2021 Q2	17 535,37 €	12 140,18 €	185 993,10 €−12,1%	11
2021 Q1	23 477,66 €	11 760,55 €	211 697,22 €−43,2%	9
Total 2021:	131 659,37 €	48 392,78 €	1,43 M €
2020 Q4	15 212,12 €	9 804,48 €	372 553,10 €+6,7%	9
2020 Q3	28 405,07 €	9 525,44 €	349 009,92 €+312%	8
2020 Q2	13 218,95 €	8 559,30 €	84 738,37 €−71,0%	9
2020 Q1	33 301 €	7 505 €	291 903 €−32,9%	7
Total 2020:	90 137,14 €	35 394,22 €	1,10 M €
2019 Q4	46 155 €	8 726 €	435 192 €+38,2%	8
2019 Q3	31 221 €	8 073 €	314 999 €+98,1%	10
2019 Q2	13 795 €	8 051 €	159 036 €+306%	8
2019 Q1	5 970 €	6 340 €	39 150 €−88,9%	10
Total 2019:	97 141 €	31 190 €	948 377 €
2018 Q4	39 880 €	10 016 €	351 179 €+50,5%	7
2018 Q3	23 666 €	7 754 €	233 333 €+52,0%	8
2018 Q2	11 703 €	5 901 €	153 478 €−67,3%	7
2018 Q1	15 576 €	10 268 €	469 118 €−54,2%	7
Total 2018:	90 825 €	33 939 €	1,21 M €
2017 Q4	53 951 €	13 796 €	1,02 M €+37,1%	9
2017 Q3	31 608 €	6 840 €	747 707 €+218%	8
2017 Q2	16 555 €	7 294 €	235 171 €+15,9%	9
2017 Q1	13 813 €	8 414 €	202 933 €−10,7%	8
Total 2017:	115 927 €	36 344 €	2,21 M €
2016 Q4	16 925 €	8 695 €	227 303 €−20,2%	8
2016 Q3	36 903 €	10 902 €	285 013 €+29,3%	8
2016 Q2	8 232 €	8 429 €	220 344 €−18,8%	8
2016 Q1	14 672 €	10 381 €	271 385 €+1,5%	8
Total 2016:	76 732 €	38 407 €	1,00 M €
2015 Q4	18 744 €	11 445 €	267 260 €−8,6%	9
2015 Q3	21 009 €	12 526 €	292 489 €+2,9%	9
2015 Q2	28 543 €	12 173 €	284 258 €−4,7%	9
2015 Q1	22 018 €	12 771 €	298 224 €	9
Total 2015:	90 314 €	48 915 €	1,14 M €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	951 138 €	424 373 €	392 896 €
Non-specialised retail agency services		27 140 €	14 590 €
Intermediation of wood and construction materials	25 602 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Lauri Liivlaid	37902XXXXXX	28.02.1979 (47)	Board member	02.08.2002	-

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Shareholders

	Personal ID code
Lauri Liivlaid	37902XXXXXX	28.02.1979 (47)	Shareholder	2 557 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaili Siilak	47802XXXXXX	13.02.1978 (48)	Founder	18.07.2001	-

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Ultimate beneficial owners

	Personal ID code
Lauri Liivlaid	37902XXXXXX	28.02.1979 (47)	Direct holding	27.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 141 921 €
Monthly average: 47 307 €
Per employee: 15 769 €
Equity ratio: 1 850,10%

Labour taxes

Turnover ratio: 2,59%
Tax ratio: 19,15%
Monthly average: 1 227 €
Per employee: 409 €

State taxes

Monthly average: 6 404 €
Turnover ratio: 13,54%

Estimated salary

Gross salary: 889 €
Net salary: 823 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	194 478 €+11,7%	174 162 €−42,7%	304 102 €+15,3%	263 827 €−18,6%	324 167 €−8,8%	355 484 €−27,5%	490 312 €
Non-current assets	15 292 €+2,9%	14 863 €−40,1%	24 794 €−62,0%	65 245 €−10,5%	72 911 €−3,0%	75 152 €−33,2%	112 576 €
Total assets	209 770 €+11,0%	189 025 €−42,5%	328 896 €−0,1%	329 072 €−17,1%	397 078 €−7,8%	430 636 €−28,6%	602 888 €
Short-term liabilities	22 407 €+13,1%	19 814 €−73,6%	74 979 €−45,0%	136 407 €+54,2%	88 457 €−15,8%	105 051 €−34,8%	161 085 €
Long-term liabilities	-	-	-	-	45 548 €−31,3%	66 334 €−30,6%	95 629 €
Total liabilities	22 407 €+13,1%	19 814 €−73,6%	74 979 €−45,0%	136 407 €+1,8%	134 005 €−21,8%	171 385 €−33,2%	256 714 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	164 904 €−33,9%	249 609 €+36,4%	183 009 €−29,3%	258 766 €+5,6%	244 944 €−27,1%	335 879 €+46,2%	229 804 €
Net profit	18 152 €+121%	-84 705 €−227%	66 601 €+195%	-70 408 €−609%	13 822 €+117%	-80 935 €−172%	112 063 €
Equity	187 363 €+10,7%	169 211 €−33,4%	253 917 €+31,8%	192 665 €−26,8%	263 073 €+1,5%	259 251 €−25,1%	346 174 €
Turnover	407 718 €−9,7%	451 514 €−53,8%	976 832 €+44,1%	677 912 €−50,4%	1 367 194 €+50,1%	910 696 €−20,8%	1 149 823 €
Profit margin	4,5%	-18,8%	6,8%	-10,4%	1,0%	-8,9%	9,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-64 385 €	42 362 €
Liquidity
Current ratio	1,9	3,7
Quick ratio	1,9	3,6
Cash ratio	0,4	2,2
Efficiency
Days sales outstanding (dso)	89,0	50,4
Asset turnover	1,9	3,3
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	-11,1%	1,3%
Net profit margin	-10,4%	1,0%
Return on assets (roa)	-19,4%	3,3%
Return on equity (roe)	-36,5%	5,3%

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Licences & notices


Notice of economic activity	EMU000537	Heritage protection	Valid	10.02.2021	-
Notice of economic activity	EEP002948	Design / engineering	Valid	16.05.2014	-
Notice of economic activity	TEL002143	Electrical works	Valid	30.05.2013	-
Notice of economic activity	EEH001903	Construction	Valid	14.08.2006	-
Notice of economic activity	EEO000971	Owner’s supervision	Valid	14.08.2006	-

Regulations


Ä 10059086 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10059086 / 13	29.09.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force29.09.2022
Ä 10059086 / 12	20.04.2018	Entry – Amendment entry	-	Entered into force20.04.2018
Ä 10059086 / 11	22.03.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force22.03.2018
Ä 10059086 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-11-39393/10	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Raivo Einula	ECLI:EE:HMK:2011:2.11.39393.40980	30.12.2011	Open
2-09-39492/16	Kohtu I astme menetlus	Court ruling	Law of obligations	Ruth Sild	ECLI:EE:PMK:2010:2.09.39492.33669	17.09.2010	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


28.09.2026	Veskimöldre haridusmaja sihtasutus	24 775,20 €Received	NON-CURRENT ASSETSBasic and general secondary education
24.09.2026	Veskimöldre haridusmaja sihtasutus	1 401,20 €Received	OPERATING EXPENSESBasic and general secondary education
03.09.2026	Saue Vallavalitsus	13 275,44 €Received	OPERATING EXPENSESBasic and general secondary education
28.08.2026	Riigi Kinnisvara Aktsiaselts	3 000,80 €Received	OPERATING EXPENSESOther general services
25.08.2026	Riigi Kinnisvara Aktsiaselts	8 184 €Received	OPERATING EXPENSESOther general services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


29.06.2012	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12149	Muu › MuuGuarantee	181 €	12149/1200120

Public procurement contracts


11.11.2025End 11.03.2026	Reference number 300946 · EHITUSTÖÖDE TÖÖVÕTULEPING	Riigi Kinnisvara AktsiaseltsContracting authority	83 660 €actual 95 200 €	Completed
02.04.2025	Reference number 289344 · Raamleping Agretten	Sihtasutus Viljandi HaiglaContracting authority	2 000 000 €	Concluded
06.08.2024End 05.08.2027	Reference number 278737 · Raamleping (a)	Eesti MaaülikoolContracting authority	1 000 000 €	Concluded
22.07.2024End 22.08.2024	Reference number 281749 · Hankeleping	Riigi Kaitseinvesteeringute KeskusContracting authority	20 463,16 €	Completed
11.07.2024End 11.07.2028	Reference number 276298 · Raamleping-8	Tallinna LinnavaraametContracting authority	8 000 000 €	Concluded

.ee domains


agretten.ee	Active	04.07.2010	07.12.2026

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

Data comes from public registers.