Paper Service OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 129 511 € | 3 | 13 168 € |
| Q2 2026 | 134 061 € | 3 | 11 362 € |
| Q1 2026 | 135 971 € | 3 | 12 587 € |
| Q4 2025 | 141 467 € | 3 | 16 917 € |
| Q3 2025 | 100 233 € | 4 | 14 970 € |
| Q2 2025 | 112 356 € | 4 | 13 783 € |
| Q1 2025 | 124 283 € | 4 | 16 591 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2500 € (2% 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 | 44 024 | 37 840 | 40 452 | 50 583 | 77 903 | 83 087 | 92 576 |
| Total non-current assets | 39 444 | 32 034 | 65 931 | 116 771 | 99 299 | 137 163 | 132 442 |
| Total assets | 83 468 | 69 874 | 106 383 | 167 354 | 177 202 | 220 250 | 225 018 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9842 | 6415 | 22 861 | 82 155 | 73 874 | 99 637 | 84 488 |
| Non-current liabilities | 644 | 0 | — | — | — | — | — |
| Total liabilities | 10 486 | 6415 | 22 861 | 82 155 | 73 874 | 99 637 | 84 488 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 38 344 | 57 681 | 57 959 | 78 522 | 73 199 | 87 828 | 115 613 |
| Profit for the year | 32 138 | 3278 | 23 063 | 4177 | 27 629 | 30 285 | 22 417 |
| Total equity | 72 982 | 63 459 | 83 522 | 85 199 | 103 328 | 120 613 | 140 530 |
| Income statement | |||||||
| Sales revenue | 231 635 | 168 317 | 195 938 | 279 137 | 391 474 | 455 858 | 503 849 |
| Operating profit | 34 251 | 6487 | 24 081 | 6249 | 32 312 | 38 143 | 26 029 |
| EBITDA | 41 233 | 13 897 | 34 022 | 32 598 | 59 539 | 67 528 | 59 560 |
| Profit before income tax | 34 138 | 6432 | 23 561 | 4584 | 29 164 | 34 237 | 22 699 |
| Profit for the reporting year | 32 138 | 3278 | 23 063 | 4177 | 27 629 | 30 285 | 22 417 |
| Labour costs | 29 613 | 27 172 | 31 793 | 65 134 | 106 134 | 135 196 | 141 540 |
| Depreciation of non-current assets | 6982 | 7410 | 9941 | 26 349 | 27 227 | 29 385 | 33 531 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 4 | 4 | 5 | 5 |
| Calculated dividend | — | 12 801 | 3000 | 2500 | 9500 | 13 000 | 2500 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: Paper Service OÜ
Overview
Paper Service OÜ (registry code 12133404) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 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 EE101465667).
Financial results
Revenue in financial year 2025 was 503 849 €, up 10,5% on the previous year (455 858 €). From 2019 to 2025, revenue grew by an average of 13,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 22 417 € (4,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 100 770 €. At the end of financial year 2025, total assets were 225 018 € and equity 140 530 € (62,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 129 511 €, up 29,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 13 168 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2710 € 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 30.06.2026. 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.