Osaühing KirjastuskeskusRegistered
Annual report for 2025 not filed.
Key figures
193 954 €−0,2%
Revenue 2024
+0,9%
Average annual growth 2019–2024
Ratios
20241,2%
Profit margin
1,3%
EBITDA margin
84,5%
Equity ratio
6,4×
Current ratio
3,2%
Return on equity
1394 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 893 € | 3 | 6246 € |
| Q1 2026 | 37 993 € | 3 | 6246 € |
| Q4 2025 | 48 013 € | 3 | 6292 € |
| Q3 2025 | 28 017 € | 3 | 6201 € |
| Q2 2025 | 51 004 € | 3 | 6344 € |
| Q1 2025 | 50 787 € | 3 | 6009 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 83 709 | 80 753 | 79 236 | 79 949 | 84 308 | 84 678 |
| Total non-current assets | — | — | 1053 | 766 | 479 | 192 |
| Total assets | 83 709 | 80 753 | 80 289 | 80 715 | 84 787 | 84 870 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 15 379 | 12 494 | 12 002 | 11 651 | 15 320 | 13 187 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 15 379 | 12 494 | 12 002 | 11 651 | 15 320 | 13 187 |
| Share capital | 20 771 | 20 771 | 20 771 | 20 771 | 20 771 | 20 771 |
| Retained earnings of previous periods | 45 220 | 45 353 | 45 410 | 45 440 | 46 215 | 46 510 |
| Profit for the year | 262 | 58 | 29 | 776 | 404 | 2325 |
| Reserves and other equity | 2077 | 2077 | 2077 | 2077 | 2077 | 2077 |
| Total equity | 68 330 | 68 259 | 68 287 | 69 064 | 69 467 | 71 683 |
| Income statement | ||||||
| Sales revenue | 185 601 | 168 892 | 190 516 | 187 724 | 194 355 | 193 954 |
| Operating profit | 262 | 58 | 29 | 776 | 404 | 2325 |
| EBITDA | — | — | 125 | 1063 | 691 | 2612 |
| Profit before income tax | 262 | 58 | 29 | 776 | 404 | 2325 |
| Profit for the reporting year | 262 | 58 | 29 | 776 | 404 | 2325 |
| Labour costs | 53 754 | 57 099 | 70 153 | 66 325 | 58 735 | 55 590 |
| Depreciation of non-current assets | — | — | 96 | 287 | 287 | 287 |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.