OSAÜHING COPYREXRegistered
Key figures
267 395 €+18,5%
Revenue 2025
−5,1%
Average annual change 2019–2025
Ratios
20253,0%
Profit margin
9,3%
EBITDA margin
91,0%
Equity ratio
6,6×
Current ratio
3,9%
Return on equity
1105 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 107 468 € | 2 | 3147 € |
| Q1 2026 | 96 011 € | 2 | 3239 € |
| Q4 2025 | 103 422 € | 2 | 3433 € |
| Q3 2025 | 89 103 € | 2 | 3445 € |
| Q2 2025 | 146 653 € | 2 | 3430 € |
| Q1 2025 | 128 912 € | 2 | 3381 € |
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 | 80 390 | 175 868 | 248 910 | 226 022 | 104 335 | 121 259 | 138 368 |
| Total non-current assets | 20 200 | 1920 | 416 | 36 450 | 121 234 | 110 322 | 93 057 |
| Total assets | 100 590 | 177 788 | 249 326 | 262 472 | 225 569 | 231 581 | 231 425 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8074 | 20 837 | 29 584 | 30 550 | 10 683 | 29 197 | 20 922 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8074 | 20 837 | 29 584 | 30 550 | 10 683 | 29 197 | 20 922 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 19 344 | 88 706 | 153 141 | 215 932 | 228 112 | 211 076 | 198 574 |
| Profit for the year | 69 362 | 64 435 | 62 791 | 12 180 | −17 036 | −12 502 | 8119 |
| Reserves and other equity | 1254 | 1254 | 1254 | 1254 | 1254 | 1254 | 1254 |
| Total equity | 92 516 | 156 951 | 219 742 | 231 922 | 214 886 | 202 384 | 210 503 |
| Income statement | |||||||
| Sales revenue | 366 857 | 326 741 | 336 174 | 336 162 | 261 267 | 225 701 | 267 395 |
| Operating profit | 69 359 | 64 425 | 62 734 | 12 161 | −17 555 | −12 683 | 7704 |
| EBITDA | 76 458 | 82 705 | 64 237 | 14 588 | −4396 | 4214 | 24 969 |
| Profit before income tax | 69 362 | 64 435 | 62 791 | 12 180 | −17 036 | −12 502 | 8119 |
| Profit for the reporting year | 69 362 | 64 435 | 62 791 | 12 180 | −17 036 | −12 502 | 8119 |
| Labour costs | 19 486 | 16 649 | 21 218 | 45 600 | 36 986 | 34 768 | 36 857 |
| Depreciation of non-current assets | 7099 | 18 280 | 1503 | 2427 | 13 159 | 16 897 | 17 265 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 2 | 2 | 2 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Kontorimasinate ja -seadmete hulgimüük