osaühing "Eesti Raamat"Registered
Key figures
956 835 €+11,0%
Revenue 2025
+16,6%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
64,4%
Equity ratio
2,8×
Current ratio
7,5%
Return on equity
2581 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 249 398 € | 10 | 41 689 € |
| Q1 2026 | 299 247 € | 11 | 40 000 € |
| Q4 2025 | 280 010 € | 10 | 36 127 € |
| Q3 2025 | 206 299 € | 10 | 38 979 € |
| Q2 2025 | 235 518 € | 11 | 38 125 € |
| Q1 2025 | 236 677 € | 11 | 37 574 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 390 800 | 408 934 | 383 881 | 334 350 | 296 248 | 426 336 | 559 763 |
| Total non-current assets | — | 3086 | 2061 | 2061 | 2061 | 11 836 | 1836 |
| Total assets | 390 800 | 412 020 | 385 942 | 336 411 | 298 309 | 438 172 | 561 599 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 129 007 | 103 347 | 97 574 | 161 318 | 100 728 | 103 871 | 200 091 |
| Non-current liabilities | — | — | — | 0 | 0 | 0 | 0 |
| Total liabilities | 129 007 | 103 347 | 97 574 | 161 318 | 100 728 | 103 871 | 200 091 |
| Share capital | 3840 | 3840 | 3840 | 3840 | 3840 | 3840 | 3840 |
| Retained earnings of previous periods | 113 187 | 160 397 | 302 611 | 282 306 | 169 031 | 191 519 | 328 239 |
| Profit for the year | 47 210 | 46 880 | −20 305 | −113 275 | 22 488 | 136 720 | 27 207 |
| Reserves and other equity | 97 556 | 97 556 | 2222 | 2222 | 2222 | 2222 | 2222 |
| Total equity | 261 793 | 308 673 | 288 368 | 175 093 | 197 581 | 334 301 | 361 508 |
| Income statement | |||||||
| Sales revenue | 380 563 | 479 979 | 621 950 | 674 345 | 863 650 | 862 204 | 956 835 |
| Operating profit | 47 472 | 46 212 | −21 221 | −112 733 | 23 247 | 121 270 | 37 203 |
| Profit before income tax | 47 210 | 46 880 | −20 305 | −113 275 | 22 488 | 136 720 | 27 207 |
| Profit for the reporting year | 47 210 | 46 880 | −20 305 | −113 275 | 22 488 | 136 720 | 27 207 |
| Labour costs | 95 386 | 104 737 | 156 028 | 227 896 | 221 391 | 242 011 | 293 468 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 7 | 9 | 9 | 9 | 9 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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