OÜ KirjatarkRegistered
Key figures
425 990 €+14,0%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
202520,8%
Profit margin
85,3%
Equity ratio
6,8×
Current ratio
28,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 78 778 € | — | 3904 € |
| Q1 2026 | 64 254 € | — | 11 705 € |
| Q4 2025 | 140 295 € | — | 16 982 € |
| Q3 2025 | 91 360 € | — | 4010 € |
| Q2 2025 | 110 445 € | — | 11 699 € |
| Q1 2025 | 73 482 € | — | 13 228 € |
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 40 000 € (15% of distributable profit).
History
202540 000 €
2024105 154 €
2023104 162 €
202263 626 €
202153 089 €
202061 650 €
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 | 198 015 | 202 100 | 241 435 | 339 040 | 345 965 | 301 759 | 367 716 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 198 015 | 202 100 | 241 435 | 339 040 | 345 965 | 301 759 | 367 716 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9139 | 12 577 | 12 630 | 16 766 | 24 538 | 36 983 | 54 162 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9139 | 12 577 | 12 630 | 16 766 | 24 538 | 36 983 | 54 162 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 67 833 | 124 726 | 133 934 | 162 679 | 215 612 | 213 773 | 222 276 |
| Profit for the year | 118 543 | 62 297 | 92 371 | 157 095 | 103 315 | 48 503 | 88 778 |
| Total equity | 188 876 | 189 523 | 228 805 | 322 274 | 321 427 | 264 776 | 313 554 |
| Income statement | |||||||
| Sales revenue | 292 862 | 243 541 | 272 932 | 468 396 | 451 940 | 373 614 | 425 990 |
| Operating profit | 127 841 | 75 646 | 101 788 | 168 476 | 124 160 | 68 362 | 100 055 |
| Profit before income tax | 127 846 | 75 654 | 101 796 | 168 483 | 124 171 | 68 371 | 100 060 |
| Profit for the reporting year | 118 543 | 62 297 | 92 371 | 157 095 | 103 315 | 48 503 | 88 778 |
| Labour costs | 3496 | 2568 | 6933 | 2040 | 2040 | 6724 | 7070 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 61 650 | 53 089 | 63 626 | 104 162 | 105 154 | 40 000 |
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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