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Qualified audit opinion. 2025 report: Qualified.
Key figures
23 080 235 €+13,3%
Revenue 2025
+15,5%
Average annual growth 2019–2025
Ratios
20255,7%
Profit margin
13,8%
EBITDA margin
33,8%
Equity ratio
0,7×
Current ratio
17,5%
Return on equity
1807 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 259 751 € | 176 | 494 234 € |
| Q1 2026 | 8 752 225 € | 174 | 491 600 € |
| Q4 2025 | 9 645 196 € | 167 | 500 577 € |
| Q3 2025 | 8 692 092 € | 157 | 452 894 € |
| Q2 2025 | 7 593 690 € | 152 | 385 857 € |
| Q1 2025 | 6 302 500 € | 149 | 371 602 € |
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 100 139 € (2% of distributable profit).
History
2025100 139 €
20240 €
20230 €
2022270 035 €
20210 €
20200 €
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 | 2 856 566 | 3 681 881 | 3 701 466 | 5 182 730 | 6 487 303 | 5 166 682 | 7 177 465 |
| Total non-current assets | 4 438 677 | 3 883 081 | 7 675 557 | 9 210 088 | 12 404 356 | 15 213 387 | 14 867 632 |
| Total assets | 7 295 243 | 7 564 962 | 11 377 023 | 14 392 818 | 18 891 659 | 20 380 069 | 22 045 097 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 617 927 | 2 743 655 | 4 131 805 | 5 491 352 | 8 279 364 | 7 107 982 | 9 861 061 |
| Non-current liabilities | 857 874 | 354 956 | 2 040 544 | 3 445 158 | 4 531 026 | 7 030 951 | 4 737 817 |
| Total liabilities | 3 475 801 | 3 098 611 | 6 172 349 | 8 936 510 | 12 810 390 | 14 138 933 | 14 598 878 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 3 436 947 | 3 806 419 | 4 453 328 | 4 921 616 | 5 606 934 | 6 068 246 | 6 127 974 |
| Profit for the year | 369 472 | 646 909 | 738 323 | 521 669 | 461 312 | 159 867 | 1 305 222 |
| Reserves and other equity | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 |
| Total equity | 3 819 442 | 4 466 351 | 5 204 674 | 5 456 308 | 6 081 269 | 6 241 136 | 7 446 219 |
| Income statement | |||||||
| Sales revenue | 9 726 592 | 9 337 801 | 11 516 681 | 15 040 369 | 16 836 506 | 20 366 177 | 23 080 235 |
| Operating profit | 431 421 | 743 470 | 843 865 | 720 526 | 900 225 | 831 157 | 1 873 381 |
| EBITDA | 1 136 890 | 1 472 846 | 1 799 863 | 1 659 258 | 1 899 662 | 2 012 856 | 3 185 771 |
| Profit before income tax | 380 809 | 646 909 | 738 323 | 587 715 | 461 312 | 159 867 | 1 333 427 |
| Profit for the reporting year | 369 472 | 646 909 | 738 323 | 521 669 | 461 312 | 159 867 | 1 305 222 |
| Labour costs | 2 032 909 | 1 995 085 | 2 346 036 | 2 401 367 | 3 245 238 | 4 130 995 | 4 463 324 |
| Depreciation of non-current assets | 705 469 | 729 376 | 955 998 | 938 732 | 999 437 | 1 181 699 | 1 312 390 |
| Other indicators | |||||||
| Employees | 92 | 89 | 89 | 95 | 120 | 145 | 157 |
| Calculated dividend | — | 0 | 0 | 270 035 | 0 | 0 | 100 139 |
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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