OÜ Eesti Digiraamatute KeskusRegistered
Key figures
1 063 727 €+32,3%
Revenue 2025
+13,6%
Average annual growth 2019–2025
Ratios
20259,6%
Profit margin
75,8%
Equity ratio
2,5×
Current ratio
14,3%
Return on equity
1586 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 218 782 € | — | 368 € |
| Q1 2026 | 377 890 € | — | 6245 € |
| Q4 2025 | 266 722 € | 1 | 3603 € |
| Q3 2025 | 197 887 € | 1 | 3724 € |
| Q2 2025 | 226 712 € | 1 | 4139 € |
| Q1 2025 | 292 528 € | 1 | 4582 € |
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 76 088 € (16% of distributable profit).
History
202576 088 €
20240 €
20230 €
20225943 €
202129 496 €
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 | 235 626 | 272 689 | 331 473 | 392 473 | 301 911 | 384 993 | 572 238 |
| Total non-current assets | 314 000 | 317 000 | 317 000 | 354 576 | 389 365 | 395 547 | 370 765 |
| Total assets | 549 626 | 589 689 | 648 473 | 747 049 | 691 276 | 780 540 | 943 003 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 91 185 | 102 038 | 135 634 | 238 791 | 103 289 | 91 729 | 228 310 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 91 185 | 102 038 | 135 634 | 238 791 | 103 289 | 91 729 | 228 310 |
| Share capital | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 |
| Retained earnings of previous periods | 221 140 | 250 873 | 250 611 | 299 352 | 300 714 | 380 443 | 405 179 |
| Profit for the year | 29 757 | 29 234 | 54 684 | 1362 | 79 729 | 100 824 | 101 970 |
| Reserves and other equity | 117 544 | 117 544 | 117 544 | 117 544 | 117 544 | 117 544 | 117 544 |
| Total equity | 458 441 | 487 651 | 512 839 | 508 258 | 587 987 | 688 811 | 714 693 |
| Income statement | |||||||
| Sales revenue | 495 548 | 645 223 | 751 571 | 836 803 | 701 040 | 803 881 | 1 063 727 |
| Operating profit | 33 634 | 26 227 | 54 684 | 3605 | 82 014 | 100 253 | 120 955 |
| EBITDA | 33 634 | — | — | — | — | — | — |
| Profit before income tax | 33 757 | 29 234 | 54 684 | 3605 | 79 729 | 100 824 | 123 406 |
| Profit for the reporting year | 29 757 | 29 234 | 54 684 | 1362 | 79 729 | 100 824 | 101 970 |
| Labour costs | 31 309 | 55 949 | 80 011 | 56 853 | 34 352 | 34 676 | 25 462 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 29 496 | 5943 | 0 | 0 | 76 088 |
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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