OÜ OFSETPRINTRegistered
Key figures
26 452 €−20,0%
Revenue 2025
−4,2%
Average annual change 2019–2025
Ratios
2025−6,0%
Profit margin
11,7%
EBITDA margin
39,9%
Equity ratio
0,2×
Current ratio
−10,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4850 € | — | 0 € |
| Q1 2026 | 7506 € | — | 0 € |
| Q4 2025 | 4353 € | — | 0 € |
| Q3 2025 | 2613 € | — | 0 € |
| Q2 2025 | 7075 € | — | 18 € |
| Q1 2025 | 2900 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 12 401 | 21 705 | 17 449 | 18 243 | 14 936 | 8739 | 5459 |
| Total non-current assets | — | — | — | — | — | 33 984 | 32 590 |
| Total assets | 12 401 | 21 705 | 17 449 | 18 243 | 14 936 | 42 723 | 38 049 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1648 | 1029 | 1799 | 3789 | 200 | 25 974 | 22 880 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1648 | 1029 | 1799 | 3789 | 200 | 25 974 | 22 880 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1551 | 8197 | — | — | — | 12 179 | 14 193 |
| Profit for the year | 6645 | 9924 | −5026 | −1196 | 281 | 2014 | −1580 |
| Total equity | 10 753 | 20 676 | 15 650 | 14 454 | 14 736 | 16 749 | 15 169 |
| Income statement | |||||||
| Sales revenue | 34 300 | 21 130 | 17 628 | 15 476 | 11 862 | 33 081 | 26 452 |
| Operating profit | 6645 | 9924 | −5026 | −1196 | 281 | 2155 | −139 |
| EBITDA | — | — | — | — | — | 2801 | 3086 |
| Profit before income tax | 6645 | 9924 | −5026 | −1196 | 281 | 2014 | −1580 |
| Profit for the reporting year | 6645 | 9924 | −5026 | −1196 | 281 | 2014 | −1580 |
| Labour costs | 12 593 | 1680 | 4475 | 10 533 | 1940 | 1305 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | 646 | 3225 |
| Other indicators | |||||||
| Employees | 2 | 1 | 3 | 1 | 1 | 1 | 0 |
| Calculated dividend | — | 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.
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