ATLEX OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 50 641 € | 3 | 7640 € |
| Q2 2026 | 54 159 € | 3 | 8350 € |
| Q1 2026 | 63 895 € | 3 | 9888 € |
| Q4 2025 | 55 623 € | 3 | 11 014 € |
| Q3 2025 | 38 526 € | 3 | 11 390 € |
| Q2 2025 | 56 850 € | 3 | 11 164 € |
| Q1 2025 | 65 631 € | 3 | 11 640 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 121 991 | 199 379 | 189 327 | 163 104 | 192 820 | 155 291 | 206 058 |
| Total non-current assets | 52 964 | 50 120 | 47 642 | 63 893 | 62 126 | 278 047 | 257 261 |
| Total assets | 174 955 | 249 499 | 236 969 | 226 997 | 254 946 | 433 338 | 463 319 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 308 | 40 085 | 33 266 | 19 074 | 25 083 | 23 883 | 50 387 |
| Non-current liabilities | 38 012 | 38 012 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 63 320 | 78 097 | 33 266 | 19 074 | 25 083 | 23 883 | 50 387 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 92 656 | 108 885 | 168 652 | 200 953 | 193 173 | 216 832 | 406 705 |
| Profit for the year | 16 229 | 59 767 | 32 301 | 4220 | 33 940 | 189 873 | 3477 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 111 635 | 171 402 | 203 703 | 207 923 | 229 863 | 409 455 | 412 932 |
| Income statement | |||||||
| Sales revenue | 196 740 | 268 544 | 227 531 | 207 954 | 274 928 | 199 115 | 178 945 |
| Operating profit | 16 230 | 59 767 | 32 301 | 4220 | 36 940 | 192 087 | 3473 |
| EBITDA | 18 837 | 62 374 | 34 779 | 8224 | 40 623 | 196 175 | 11 978 |
| Profit before income tax | 16 229 | 59 767 | 32 301 | 4220 | 36 940 | 192 094 | 3477 |
| Profit for the reporting year | 16 229 | 59 767 | 32 301 | 4220 | 33 940 | 189 873 | 3477 |
| Labour costs | 86 710 | 107 355 | 96 397 | 100 882 | 88 811 | 95 784 | 94 711 |
| Depreciation of non-current assets | 2607 | 2607 | 2478 | 4004 | 3683 | 4088 | 8505 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 12 000 | 10 281 | 0 |
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.
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Public procurement
8 contractsPublic contracts won worth 613 198 € from 3 contracting authorities (27.11.2023–27.08.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ajakirjade kirjastamine ning trükkimine | Riigi Kaitseinvesteeringute Keskus | 36 982 € | 27.08.2026 |
| Õppekirjanduse kirjastamise ja trükiteenuse tellimine (Eesti Keele Instituut) · Kutsehariduse astme õppekirjanduse komplektid | Riigi Tugiteenuste Keskus | 44 110 € | 18.08.2026 |
| Lastekirjanduse kirjastamise- ja trükiteenuse tellimine (Eesti Keele Instituut) | Riigi Tugiteenuste Keskus | up to 38 630 € | 06.07.2026 |
| Raamatute kirjastamise ja trükiteenuse tellimine (Eesti Keele Instituut) | Riigi Tugiteenuste Keskus | 500 000 € | 29.06.2026 |
| Ajakirjade kirjastamine ning trükkimine | Riigi Kaitseinvesteeringute Keskus | 26 516 € | 03.10.2025 |
| Kirjastamis- ja trükiteenus · Muude trükiste trükiteenuse tellimine | Haridus- ja Noorteamet | up to 50 000 € | 11.08.2024 |
| Kirjastamis- ja trükiteenus · Õppevara või raamatute kirjastamis- ja/või trükiteenuse tellimine | Haridus- ja Noorteamet | up to 250 000 € | 07.08.2024 |
| Ajakirjade kirjastamine ning trükkimine | Riigi Kaitseinvesteeringute Keskus | 5590 € | 27.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: ATLEX OÜ
Overview
ATLEX OÜ (registry code 10085109) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is raamatute, brošüüride jms väljaannete kirjastamine (EMTAK 58111). The company is registered for VAT (VAT number EE100020155).
Financial results
Revenue in financial year 2025 was 178 945 €, down 10,1% on the previous year (199 115 €). From 2019 to 2025, revenue declined by an average of 1,6% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 3477 € (1,9% 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 44 736 €. At the end of financial year 2025, total assets were 463 319 € and equity 412 932 € (89,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 50 641 €, up 31,4% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7640 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1660 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 2 owners. The largest stake (60%) is held by 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 27.04.2026. 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.