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Average salary in IV quarter 2024

None

No change compared to the previous quarter

Prognosis turnover 2024 per employee

136 â‚¬

Decreased
by 88 % compared to the last year

Prognosis profit 2024 per employee

-40,984 â‚¬

Profit margin -30168.6 %
increases by 105 %

Employee count in IV quarter 2024

None

Compared to the previous quarter
the number of employees has not changed

Labor taxes paid in IV quarter 2024

None

No change compared to the previous quarter

Key persons

Erko Risthein

Reputation scores: 9190

Jordan Valdma

Reputation scores: 2920

Maido Käära

Reputation scores: 2090



AGS DOOR OÜ

Goodwill
EUR202320242025 Trend
Goodwill51 082 â‚¬52 504 â‚¬52 504 â‚¬
Goodwill107 282 â‚¬-110 543 â‚¬

AGS DOOR OÜ

Taxes paid and estimated average salaries
2021202220232024
National taxes24,348 â‚¬33,360 â‚¬28,977 â‚¬15,221 â‚¬
Labor taxes14,081 â‚¬18,859 â‚¬15,612 â‚¬12,294 â‚¬
Average gross salary1,223 â‚¬1,273 â‚¬1,215 â‚¬1,176 â‚¬

AGS DOOR OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2024 IV* 27,774 â‚¬27,459 â‚¬* 27,774 â‚¬27,459 â‚¬14,527 â‚¬2,216 â‚¬
2024 III* 16,982 â‚¬16,789 â‚¬* 8,491 â‚¬8,395 â‚¬22,473 â‚¬2,490 â‚¬
2024 II* 20,224 â‚¬19,994 â‚¬* 10,112 â‚¬9,997 â‚¬24,309 â‚¬3,821 â‚¬
2024 I* 26,277 â‚¬25,978 â‚¬* 13,139 â‚¬12,989 â‚¬23,912 â‚¬3,767 â‚¬
2023 IV* 46,665 â‚¬47,234 â‚¬* 23,333 â‚¬23,617 â‚¬28,577 â‚¬4,354 â‚¬
2023 III* 42,112 â‚¬42,625 â‚¬* 21,056 â‚¬21,313 â‚¬27,721 â‚¬3,735 â‚¬
2023 II* 41,779 â‚¬42,288 â‚¬* 20,890 â‚¬21,144 â‚¬27,187 â‚¬3,982 â‚¬
2023 I* 34,026 â‚¬34,440 â‚¬* 11,342 â‚¬11,480 â‚¬35,492 â‚¬3,540 â‚¬
2022 IV* 48,632 â‚¬48,202 â‚¬* 16,211 â‚¬16,067 â‚¬39,200 â‚¬4,747 â‚¬
2022 III* 72,668 â‚¬72,025 â‚¬* 24,223 â‚¬24,008 â‚¬311,929 â‚¬6,748 â‚¬
2022 II* 63,236 â‚¬62,677 â‚¬* 31,618 â‚¬31,338 â‚¬28,943 â‚¬5,239 â‚¬
2022 I* 27,164 â‚¬26,923 â‚¬* 9,055 â‚¬8,974 â‚¬33,288 â‚¬2,126 â‚¬
2021 IV* 31,860 â‚¬34,896 â‚¬* 31,860 â‚¬34,896 â‚¬15,842 â‚¬4,316 â‚¬
2021 III* 27,934 â‚¬30,595 â‚¬* 13,967 â‚¬15,298 â‚¬25,164 â‚¬3,632 â‚¬
2021 II* 57,382 â‚¬62,849 â‚¬* 28,691 â‚¬31,425 â‚¬29,815 â‚¬3,834 â‚¬
2021 I* 28,957 â‚¬31,716 â‚¬* 9,652 â‚¬10,572 â‚¬33,527 â‚¬2,298 â‚¬
2020 IV* 31,835 â‚¬32,807 â‚¬* 15,918 â‚¬16,403 â‚¬21,985 â‚¬828 â‚¬
2020 III* 32,864 â‚¬33,867 â‚¬* 32,864 â‚¬33,867 â‚¬12,520 â‚¬552 â‚¬
2020 II -- --1--

AGS DOOR OÜ

Sales revenue by business area

revenue

Field of activityEMTAK codeSales revenue (2023)Sales revenue %
Production of tisler products16239164 582 â‚¬100,00

AGS DOOR OÜ

Sales revenue by country
Turnover EUR202220232024 prognosis Trend
Total sales211 700 â‚¬164 582 â‚¬91 257 â‚¬
Estonia211 700 â‚¬164 582 â‚¬91 257 â‚¬

AGS DOOR OÜ

Financial indicators and prognosis
Financial indicators202220232024
Prognosis
Trend
TURNOVER211 700 â‚¬164 582 â‚¬91 257 â‚¬
Estonia211 700 â‚¬164 582 â‚¬91 257 â‚¬
Other countries---
INTEREST INCOME---
    
OTHER BUSINESS INCOME180 â‚¬--
TURNOVER IN RELATED COMPANY---
    
AVERAGE MONTHLY TURNOVER17 641 â‚¬13 715 â‚¬7604 â‚¬
Available credit (credit limit)--2300 â‚¬
Settlement dates--30 â‚¬
RECEIVED GRANTS €---
TENDERS WON €---
    
ASSETS48 168 â‚¬32 035 â‚¬29 853 â‚¬
Current assets42 903 â‚¬27 449 â‚¬25 579 â‚¬
Fixed assets5265 â‚¬4586 â‚¬4274 â‚¬
    
LIABILITIES11 068 â‚¬6494 â‚¬3601 â‚¬
Short-term liabilities11 068 â‚¬6494 â‚¬3601 â‚¬
Long-term liabilities---
    
EQUITY37 100 â‚¬25 541 â‚¬26 252 â‚¬
Share-(equity capital)2500 â‚¬2500 â‚¬2500 â‚¬
Retained profits15 331 â‚¬21 600 â‚¬23 041 â‚¬
Net profit19 269 â‚¬1441 â‚¬711 â‚¬
    
NET WORKING CAPITAL31 835 â‚¬20 955 â‚¬21 978 â‚¬
    
NUMBER OF EMPLOYEES321

AGS DOOR OÜ

Financial raiting: "VERY GOOD" (2024 prognosis)
Multipliers and income levels20232024
prognosis
Trend
LIQUIDITY  
Net Working capital20 95521 978
Short-term debt coverage ratio (X)4,237,10
EFFECTIVENESS  
Debt to assets ratio (X)0,200,12
Capitalisation multiplier (X)––
USE OF LOAN CAPITAL  
Turnover ratio of fixed assets (X)35,8921,35
PROFITABILITY  
Sales revenues (%)0,880,78
Total asset revenues (%)4,502,38
Equity revenues (%)5,642,71
2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
3
Total asset revenues (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good

AGS DOOR OÜ

Annual reports
Year Period Submitted Report PDF
2023 01.01.2023–31.12.2023 04.06.2024 Download
2022 01.01.2022–31.12.2022 17.05.2023 Download
2021 01.01.2021–31.12.2021 28.06.2022 Download
2020 01.01.2020–31.12.2020 08.06.2021 Download

AGS DOOR OÜ

Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired

AGS DOOR OÜ

Received grants
?

Received grants MISSING

AGS DOOR OÜ

Won procurements
?

Won procurements MISSING

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