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      TALLINN, SALME TN 21 KORTERIÃœHISTU

      Liabilities and debts
      No tax arrears, court decisions missing, court hearings missing, fiscal year reports submitted. Main responsible spokesperson, avahoolduskeskus@gmail.com, +372 56494613
      ?
      profile visits
      295
      ?
      company tracker
      0

      Existing debts

      Tax debt

      Missing

      Private debt

      Missing

      2024 IV quarter

      Income / turnover

      None

      Expenditure / taxes

      841 â‚¬

      Reporting obligations

      Tax declarations

      submitted

      Annual reports

      submitted

      Decisions and injunctions

      Court decisions:

      Missing

      Enforcement proceedings:

      Missing

      Consumer disputes:

      Missing

      Principal spokesperson

      Ave Sopp

      Real estate and mortgages

      Valid

      12 real estate Mortgage

      Invalid

      0 real estate

      

      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
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      AGS DOOR OÜ

      Received grants
      ?

      Received grants MISSING

      AGS DOOR OÜ

      Won procurements
      ?

      Won procurements MISSING

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