AG Service OÜ

Legal form:: Private limited company
Registry code:: 11909216
VAT no.:: EE101356420
Fiscal-year period:: 01.01 - 31.12
Established:: 16.03.2010 (16 y)
Capital:: 2 556 EUR
Address:: Vabaõhumuuseumi tee 85, Haabersti linnaosa, Tallinn, Harju maakond, 13516
Status:: Registered

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Contacts

Phone:: +372 5150130
Phone:: +372 56691430
Phone:: +372 6562536
Email:: info@agc.ee
Website:: https://www.agc.ee

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Industries

Industry TOPNo. 592 of 4882 companies

592.AG Service OÜ244.2k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101356420	23.03.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	17.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	22.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	16.03.2010 – 31.12.2010	01.07.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses1 Regulations17 Public transactions20 Grants1 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 279 €	3 801 €	50 129 €−13,0%	4
2026 Q2	9 433 €	3 930 €	57 589 €+4,9%	4
2026 Q1	8 430 €	4 081 €	54 904 €−32,7%	4
Total 2026:	25 142 €	11 812 €	162 622 €
2025 Q4	11 634 €	4 970 €	81 541 €+58,1%	4
2025 Q3	8 165 €	3 981 €	51 589 €+8,4%	4
2025 Q2	7 909 €	3 961 €	47 571 €−2,0%	5
2025 Q1	8 048 €	3 873 €	48 521 €−42,0%	5
Total 2025:	35 756 €	16 785 €	229 222 €
2024 Q4	10 397 €	6 511 €	83 666 €−6,4%	5
2024 Q3	14 321 €	7 624 €	89 429 €+23,9%	5
2024 Q2	14 203 €	7 857 €	72 152 €−19,7%	7
2024 Q1	15 687 €	6 568 €	89 809 €+29,5%	8
Total 2024:	54 608 €	28 560 €	335 056 €
2023 Q4	10 263 €	5 249 €	69 341 €−14,2%	7
2023 Q3	10 737 €	6 393 €	80 806 €−4,8%	7
2023 Q2	13 832 €	6 898 €	84 916 €+11,5%	11
2023 Q1	15 509 €	12 972 €	76 179 €−20,6%	11
Total 2023:	50 341 €	31 512 €	311 242 €
2022 Q4	20 064 €	13 083 €	95 909 €+3,2%	11
2022 Q3	17 375 €	10 293 €	92 893 €+20,2%	13
2022 Q2	15 801 €	9 116 €	77 255 €+12,1%	10
2022 Q1	16 053 €	9 759 €	68 945 €−19,0%	9
Total 2022:	69 293 €	42 251 €	335 002 €
2021 Q4	17 237,29 €	11 433,85 €	85 068,16 €−19,0%	10
2021 Q3	22 402,60 €	13 720,28 €	105 056,84 €+32,7%	13
2021 Q2	13 235,50 €	8 766,07 €	79 172,01 €−16,8%	14
2021 Q1	18 297,40 €	12 143,91 €	95 153,83 €−19,2%	13
Total 2021:	71 172,79 €	46 064,11 €	364 450,84 €
2020 Q4	23 572,31 €	13 183,39 €	117 739,89 €+5,0%	14
2020 Q3	21 346,13 €	12 177,10 €	112 090,63 €+23,2%	14
2020 Q2	4 190,01 €	781,32 €	90 964,11 €−43,3%	14
2020 Q1	25 535 €	18 053 €	160 540 €−14,5%	18
Total 2020:	74 643,45 €	44 194,81 €	481 334,63 €
2019 Q4	33 523 €	18 846 €	187 852 €+35,9%	20
2019 Q3	20 825 €	12 874 €	138 269 €+38,0%	25
2019 Q2	21 701 €	13 174 €	100 164 €+20,0%	14
2019 Q1	16 731 €	13 399 €	83 457 €−24,8%	12
Total 2019:	92 780 €	58 293 €	509 742 €
2018 Q4	14 658 €	12 388 €	110 960 €+35,6%	14
2018 Q3	13 026 €	14 212 €	81 844 €−5,4%	12
2018 Q2	10 914 €	11 765 €	86 508 €+14,2%	15
2018 Q1	9 336 €	9 795 €	75 748 €−33,6%	14
Total 2018:	47 934 €	48 160 €	355 060 €
2017 Q4	11 112 €	7 244 €	114 029 €+70,7%	10
2017 Q3	8 334 €	8 373 €	66 814 €+0,3%	7
2017 Q2	12 425 €	6 810 €	66 625 €+5,9%	8
2017 Q1	11 302 €	6 436 €	62 932 €−14,4%	9
Total 2017:	43 173 €	28 863 €	310 400 €
2016 Q4	13 884 €	7 001 €	73 519 €+0,5%	9
2016 Q3	9 376 €	6 970 €	73 188 €+15,7%	9
2016 Q2	12 093 €	6 024 €	63 263 €−8,1%	9
2016 Q1	11 289 €	6 555 €	68 836 €+4,4%	9
Total 2016:	46 642 €	26 550 €	278 806 €
2015 Q4	12 814 €	6 470 €	65 965 €+7,4%	10
2015 Q3	10 412 €	6 024 €	61 418 €−2,4%	10
2015 Q2	10 662 €	6 173 €	62 932 €−9,4%	10
2015 Q1	9 253 €	6 813 €	69 463 €	10
Total 2015:	43 141 €	25 480 €	259 778 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		33 000 €	97 870 €
Activities of fast-food and other food service establishments		180 762 €	81 048 €
Repair and maintenance of motor vehicles		106 420 €	58 106 €
Restaurants and other food service establishments	213 222 €
Maintenance and repair of motor vehicles	58 660 €
Business consultancy and other management advice	33 550 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Grete Mäeots	48410XXXXXX	24.10.1984 (41)	Board member	19.02.2013	-
Margus Mäeots	38002XXXXXX	24.02.1980 (46)	Board member	24.10.2011	-
Andrus Mäeots	37811XXXXXX	10.11.1978 (47)	Board member	16.03.2010	-

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Shareholders

	Personal ID code
Andrus Mäeots	37811XXXXXX	10.11.1978 (47)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Andrus Mäeots	37811XXXXXX	10.11.1978 (47)	Founder	15.03.2010	-

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Ultimate beneficial owners

	Personal ID code
Andrus Mäeots	37811XXXXXX	10.11.1978 (47)	Direct holding	05.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 50 129 €
Monthly average: 16 710 €
Per employee: 4 177 €
Equity ratio: 653,74%

Labour taxes

Turnover ratio: 7,58%
Tax ratio: 52,22%
Monthly average: 1 267 €
Per employee: 317 €

State taxes

Monthly average: 2 426 €
Turnover ratio: 14,52%

Estimated salary

Gross salary: 732 €
Net salary: 704 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	210 729 €+10,6%	190 461 €+24,0%	153 646 €+4,3%	147 346 €+14,1%	129 096 €+8,7%	118 730 €+2,3%	116 111 €
Non-current assets	-	-	-	-	946 €−39,9%	1 573 €−28,5%	2 200 €
Total assets	210 729 €+10,6%	190 461 €+24,0%	153 646 €+4,3%	147 346 €+13,3%	130 042 €+8,1%	120 303 €+1,7%	118 311 €
Short-term liabilities	28 160 €+16,2%	24 225 €−52,5%	50 963 €−23,8%	66 915 €+23,1%	54 363 €+9,9%	49 450 €−0,4%	49 632 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	28 160 €+16,2%	24 225 €−52,5%	50 963 €−23,8%	66 915 €+23,1%	54 363 €+9,9%	49 450 €−0,4%	49 632 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	74 458 €+583%	10 905 €+196%	-11 347 €+29,5%	-16 099 €+23,1%	-20 925 €+9,4%	-23 099 €+25,9%	-31 185 €
Net profit	16 333 €−74,3%	63 553 €+186%	22 252 €+368%	4 752 €−1,5%	4 826 €+122%	2 174 €−73,1%	8 086 €
Equity	182 569 €+9,8%	166 236 €+61,9%	102 683 €+27,7%	80 431 €+6,3%	75 679 €+6,8%	70 853 €+3,2%	68 679 €
Turnover	237 024 €−26,0%	320 182 €+4,8%	305 432 €−10,7%	341 902 €−3,7%	355 004 €−19,9%	443 347 €−15,6%	525 366 €
Profit margin	6,9%	19,8%	7,3%	1,4%	1,4%	0,5%	1,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	6 820 €	6 387 €
Liquidity
Current ratio	2,2	2,4
Quick ratio	1,6	1,8
Cash ratio	0,7	0,8
Efficiency
Days sales outstanding (dso)	63,1	58,7
Asset turnover	2,5	2,8
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	1,7%	1,6%
Net profit margin	1,4%	1,4%
Return on assets (roa)	3,4%	3,9%
Return on equity (roe)	5,9%	6,4%

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Licences & notices


Notice of economic activity	KTO015232	Commerce	Valid	14.10.2011	-

Regulations


Ä 40028310 / 12	09.12.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force09.12.2024
Ä 40028310 / M5	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied23.07.2024
Ä 40028310 / 11	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40028310 / 10	11.05.2020	Entry – Amendment entry	-	Entered into force11.05.2020
Ä 40028310 / 9	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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


09.05.2024	Sihtasutus Hiiumaa Arenduskeskus	262,50 €Received	OPERATING EXPENSESOther economy, incl. economic administration
20.03.2024	Aktsiaselts Ida-Tallinna Keskhaigla	74,73 €Received	OPERATING EXPENSESGeneral hospital services
20.03.2024	Aktsiaselts Ida-Tallinna Keskhaigla	74,72 €Received	PERSONNEL EXPENSESGeneral hospital services
07.12.2023	Aktsiaselts Ida-Tallinna Keskhaigla	288 €Received	OPERATING EXPENSESGeneral hospital services
07.12.2023	Aktsiaselts Ida-Tallinna Keskhaigla	108 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects


Toitlustus1.4.0201.10-1361	Alustava ettevõtja stardi- ja kasvutoetusESF · Riigi Tugiteenuste Keskus	30.06.2010 – 30.12.20102007-2013	8 976,39 €	8 976,39 €	Completed

State aid


04.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	8 598 €	211084/2100960
03.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	15 073,49 €	211005/2100819
25.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20874	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	12 068 €	20874/2000479
30.05.2019	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	3 213,12 €	14347/2004174

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


agkv.ee	Active	03.11.2015	04.11.2027
agc.ee	Active	04.07.2010	02.12.2026

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.