KE AJAKIRJANDUSE OSAÜHINGRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 54 491 € | 4 | 10 757 € |
| Q2 2026 | 70 337 € | 4 | 10 757 € |
| Q1 2026 | 179 813 € | 4 | 11 033 € |
| Q4 2025 | 463 821 € | 4 | 12 194 € |
| Q3 2025 | 64 438 € | 4 | 12 918 € |
| Q2 2025 | 82 193 € | 5 | 12 174 € |
| Q1 2025 | 202 824 € | 5 | 11 827 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 28 000 € (12% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 168 275 | 216 857 | 210 638 | 221 106 | 224 369 | 219 508 | 220 912 |
| Total non-current assets | 77 000 | 77 000 | 77 000 | 77 000 | 77 000 | 77 000 | 77 000 |
| Total assets | 245 275 | 293 857 | 287 638 | 298 106 | 301 369 | 296 508 | 297 912 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 546 | 77 273 | 59 909 | 63 050 | 62 931 | 58 085 | 72 955 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 42 546 | 77 273 | 59 909 | 63 050 | 62 931 | 58 085 | 72 955 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 183 785 | 183 918 | 189 440 | 204 917 | 207 245 | 207 626 | 207 611 |
| Profit for the year | 16 132 | 29 854 | 35 477 | 27 327 | 28 381 | 27 985 | 14 534 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 202 729 | 216 584 | 227 729 | 235 056 | 238 438 | 238 423 | 224 957 |
| Income statement | |||||||
| Sales revenue | 856 326 | 888 645 | 919 737 | 951 710 | 877 744 | 876 777 | 813 103 |
| Operating profit | 17 544 | 35 172 | 42 637 | 33 617 | 36 804 | 35 985 | 24 917 |
| EBITDA | 18 231 | 35 172 | — | — | — | — | — |
| Profit before income tax | 16 132 | 33 854 | 41 477 | 32 005 | 34 631 | 34 345 | 22 431 |
| Profit for the reporting year | 16 132 | 29 854 | 35 477 | 27 327 | 28 381 | 27 985 | 14 534 |
| Labour costs | 92 040 | 68 872 | 80 456 | 93 270 | 97 791 | 101 361 | 107 678 |
| Depreciation of non-current assets | 687 | 0 | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 15 999 | 24 332 | 20 000 | 24 999 | 28 000 | 28 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
61 contractsPublic contracts won worth 1 166 237 € from 7 contracting authorities (25.09.2023–30.09.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Teavikute ostmine Kaitseväele | Riigi Kaitseinvesteeringute Keskus | 504 € | 30.09.2026 |
| Võõrkeelsete teavikute ostmine | Riigi Kaitseinvesteeringute Keskus | 432 € | 18.09.2026 |
| Võõrkeelsete teavikute ostmine | Riigi Kaitseinvesteeringute Keskus | 535 € | 01.09.2026 |
| Teavikute ostmine | Riigi Kaitseinvesteeringute Keskus | 318 € | 19.08.2026 |
| Teavikute ostmine Kaitseväele | Riigi Kaitseinvesteeringute Keskus | 403 € | 16.06.2026 |
| Trükiraamatute ostmine Tallinna Keskraamatukogu teenindusüksustesse raamatukoguteenuse pakkumiseks · Väljaspool Eestit välja antud trükised | Tallinna Keskraamatukogu | up to 600 000 € | 26.05.2026 |
| Trükiraamatute ostmine Tallinna Keskraamatukogu teenindusüksustesse raamatukoguteenuse pakkumiseks · Eestis välja antud trükised | Tallinna Keskraamatukogu | up to 2 400 000 € | 26.05.2026 |
| Teavikute ostmine (KV) | Riigi Kaitseinvesteeringute Keskus | 541 € | 25.05.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: KE AJAKIRJANDUSE OSAÜHING
Overview
KE AJAKIRJANDUSE OSAÜHING (registry code 10022971) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is muude kindlate kaupade hulgimüügi vahendusteenus (EMTAK 46181). The company is registered for VAT (VAT number EE100268153).
Financial results
Revenue in financial year 2025 was 813 103 €, down 7,3% on the previous year (876 777 €). From 2019 to 2025, revenue declined by an average of 0,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 14 534 € (1,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 203 276 €. At the end of financial year 2025, total assets were 297 912 € and equity 224 957 € (75,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 54 491 €, down 15,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 10 757 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1740 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 23.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.