AKTSIASELTS PRINTCENTER EESTIRegistered
Key figures
7 004 725 €+27,2%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
11,9%
EBITDA margin
76,1%
Equity ratio
1,4×
Current ratio
4,5%
Return on equity
2019 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 052 669 € | 74 | 235 335 € |
| Q1 2026 | 1 987 364 € | 78 | 273 882 € |
| Q4 2025 | 2 020 870 € | 76 | 256 536 € |
| Q3 2025 | 2 084 612 € | 78 | 244 974 € |
| Q2 2025 | 2 036 287 € | 75 | 240 529 € |
| Q1 2025 | 2 112 470 € | 72 | 215 230 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 94 500 € (2% of distributable profit).
History
202594 500 €
202455 000 €
202333 500 €
202284 400 €
2021103 926 €
2020100 255 €
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 | 1 309 582 | 1 591 755 | 1 496 644 | 1 458 859 | 1 517 123 | 1 508 831 | 1 626 146 |
| Total non-current assets | 6 773 895 | 6 098 989 | 5 520 587 | 5 319 729 | 4 884 381 | 4 995 767 | 4 709 609 |
| Total assets | 8 083 477 | 7 690 744 | 7 017 231 | 6 778 588 | 6 401 504 | 6 504 598 | 6 335 755 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 407 938 | 1 515 276 | 1 635 622 | 1 683 760 | 1 574 986 | 1 320 510 | 1 197 346 |
| Non-current liabilities | 2 295 463 | 1 674 382 | 881 116 | 493 656 | 184 972 | 488 508 | 319 233 |
| Total liabilities | 3 703 401 | 3 189 658 | 2 516 738 | 2 177 416 | 1 759 958 | 1 809 018 | 1 516 579 |
| Share capital | 264 192 | 264 192 | 264 192 | 264 192 | 264 192 | 264 192 | 264 192 |
| Retained earnings of previous periods | 3 957 178 | 3 989 210 | 4 106 549 | 4 125 482 | 4 277 061 | 4 295 935 | 4 310 469 |
| Profit for the year | 132 287 | 221 265 | 103 333 | 185 079 | 73 874 | 109 034 | 218 096 |
| Reserves and other equity | 26 419 | 26 419 | 26 419 | 26 419 | 26 419 | 26 419 | 26 419 |
| Total equity | 4 380 076 | 4 501 086 | 4 500 493 | 4 601 172 | 4 641 546 | 4 695 580 | 4 819 176 |
| Income statement | |||||||
| Sales revenue | 5 698 844 | 5 121 614 | 5 361 438 | 5 702 540 | 5 211 415 | 5 506 194 | 7 004 725 |
| Operating profit | 235 332 | 341 401 | 177 631 | 284 972 | 144 975 | 204 436 | 298 577 |
| EBITDA | 951 986 | 1 026 793 | 850 380 | 916 990 | 718 180 | 727 808 | 836 701 |
| Profit before income tax | 144 787 | 246 265 | 117 444 | 198 819 | 79 328 | 117 987 | 244 750 |
| Profit for the reporting year | 132 287 | 221 265 | 103 333 | 185 079 | 73 874 | 109 034 | 218 096 |
| Labour costs | 1 822 078 | 1 623 360 | 1 667 168 | 1 748 366 | 1 879 070 | 1 977 717 | 2 377 788 |
| Depreciation of non-current assets | 716 654 | 685 392 | 672 749 | 632 018 | 573 205 | 523 372 | 538 124 |
| Other indicators | |||||||
| Employees | 74 | 73 | 74 | 75 | 72 | 72 | 76 |
| Calculated dividend | — | 100 255 | 103 926 | 84 400 | 33 500 | 55 000 | 94 500 |
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.
Related companies
Same activity — Other printing n.e.c., incl. screen printing
Same address