aktsiaselts K & O Service
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: aktsiaselts K & O Service
What kind of company is it?
Aktsiaselts K & O Service (registry code 10297065) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is pre-press and pre-media services (EMTAK 18131). The company is registered for VAT (VAT number EE100482133).
How is the company doing financially?
Revenue in financial year 2025 was 242 €, down 3,2% on the previous year (250 €). From 2019 to 2025, revenue declined by an average of 52,8% per year. Net profit for financial year 2025 was 37 104 € (15 332% of revenue). The company was profitable in 4 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 979 430 € and equity 888 707 € (90,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 485 €, down 63,9% on the same quarter a year earlier. Labour taxes paid in the quarter: 680 €.
Who runs the company and who owns it?
The management board has 2 members. The supervisory board has 3 members.
Where does the data come from and how fresh is it?
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 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500EC4090C5145582) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 485 € | — | 680 € |
| Q2 2026 | 250 € | — | 680 € |
| Q1 2026 | 370 € | — | 680 € |
| Q4 2025 | 1397 € | — | 680 € |
| Q3 2025 | 1343 € | — | 680 € |
| Q2 2025 | 268 € | — | 680 € |
| Q1 2025 | 471 € | — | 942 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 24 001 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3102 | 360 | 0 | 250 | 242 |
| Net profit | 30 125 | −117 380 | −6238 | −3810 | 37 104 |
| Retained earnings | 1 012 317 | 994 442 | 853 061 | 846 824 | 819 013 |
| Total assets | 1 184 938 | 1 046 411 | 1 002 463 | 964 170 | 979 430 |
| Total liabilities | 109 906 | 136 759 | 123 050 | 88 566 | 90 723 |
| Total equity | 1 075 032 | 909 652 | 879 413 | 875 604 | 888 707 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 48 000 | 48 000 | 24 001 | 0 | 24 001 |
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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State aid and grants
1 recordState aid and de minimis aid in total 4000 € (2023). Largest grantors: SA Keskkonnainvesteeringute Keskus (4000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Muu | 4000 € | 15.12.2023 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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