Osaühing OFSETRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 189 767 € | 11 | 25 933 € |
| Q2 2026 | 226 338 € | 11 | 22 089 € |
| Q1 2026 | 179 201 € | 11 | 25 551 € |
| Q4 2025 | 193 757 € | 11 | 27 307 € |
| Q3 2025 | 158 542 € | 11 | 28 005 € |
| Q2 2025 | 154 541 € | 11 | 25 868 € |
| Q1 2025 | 205 173 € | 12 | 21 502 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 750 € (18% 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 | 109 833 | 120 234 | 121 301 | 97 992 | 86 863 | 95 905 | 107 266 |
| Total non-current assets | 217 464 | 170 254 | 153 203 | 166 785 | 151 828 | 155 446 | 286 449 |
| Total assets | 327 297 | 290 488 | 274 504 | 264 777 | 238 691 | 251 351 | 393 715 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 125 856 | 109 157 | 104 954 | 120 373 | 107 692 | 134 723 | 283 739 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 125 856 | 109 157 | 104 954 | 120 373 | 107 692 | 134 723 | 283 739 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 156 139 | 171 478 | 135 185 | 137 358 | 104 192 | 97 191 | 93 066 |
| Profit for the year | 42 490 | 7041 | 31 553 | 4234 | 23 995 | 16 625 | 14 098 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 201 441 | 181 331 | 169 550 | 144 404 | 130 999 | 116 628 | 109 976 |
| Income statement | |||||||
| Sales revenue | 853 791 | 633 848 | 748 388 | 827 745 | 713 274 | 732 905 | 688 680 |
| Operating profit | 59 310 | 18 309 | 43 643 | 10 572 | 35 718 | 26 702 | 24 341 |
| EBITDA | 105 650 | 61 607 | 66 809 | 21 723 | 50 675 | 33 879 | 34 138 |
| Profit before income tax | 57 671 | 13 757 | 38 021 | 8952 | 30 718 | 21 702 | 19 339 |
| Profit for the reporting year | 42 490 | 7041 | 31 553 | 4234 | 23 995 | 16 625 | 14 098 |
| Labour costs | 290 240 | 249 652 | 236 463 | 243 168 | 238 680 | 254 388 | 262 513 |
| Depreciation of non-current assets | 46 340 | 43 298 | 23 166 | 11 151 | 14 957 | 7177 | 9797 |
| Other indicators | |||||||
| Employees | 16 | 16 | 13 | 13 | 13 | 11 | 10 |
| Calculated dividend | — | 27 151 | 43 334 | 29 380 | 37 400 | 30 996 | 20 750 |
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 obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
4 contractsPublic contracts won worth 21 744 € from 4 contracting authorities (11.08.2024–22.07.2025). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Trükiteenused - fikseerimata trükiste hange | Tallinna Ülikool | up to 200 000 € | 22.07.2025 |
| Trükiteenuste ostmine Siseministeeriumi valitsemisalale · OSA III - Põhivaldkonna eritrükised | Politsei- ja Piirivalveamet | up to 135 000 € | 16.06.2025 |
| Väikeelamute trükiste tootmine | Ettevõtluse ja Innovatsiooni Sihtasutus | 21 744 € | 16.08.2024 |
| Kirjastamis- ja trükiteenus · Muude trükiste trükiteenuse tellimine | Haridus- ja Noorteamet | up to 50 000 € | 11.08.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing OFSET
Overview
Osaühing OFSET (registry code 10393684) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is perioodikaväljaannete, reklaammaterjalide, blankettide jms trükkimine (EMTAK 18122). The company is registered for VAT (VAT number EE100171949).
Financial results
Revenue in financial year 2025 was 688 680 €, down 6,0% on the previous year (732 905 €). From 2019 to 2025, revenue declined by an average of 3,5% per year. Net profit for financial year 2025 was 14 098 € (2,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (11 a year earlier). Revenue per employee was 68 868 €. At the end of financial year 2025, total assets were 393 715 € and equity 109 976 € (27,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 189 767 €, up 19,7% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 25 933 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1550 € 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 25.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.