Osaühing Kirjastuskeskus

Legal form:: Private limited company
Registry code:: 10259667
VAT no.:: EE100326406
Fiscal-year period:: 01.07 - 30.06
Established:: 08.09.1997 (29 y)
Capital:: 325 000 EEK
Address:: Ristiku tn 12, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10612
Status:: Registered

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Industries

MANUFACTURING
Printing and reproduction of recorded media
Printing and related support activities
18131 – Pre-press activities
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46181 – Wholesale brokerage of other specific goods

Industry TOPNo. 8 of 29 companies

1.Trage OÜ2.4M €
2.Printlink Production OÜ2.2M €
3.Data Plate OÜ2.1M €
4.Ellington Printing OÜ1.7M €
5.Osaühing NOIS348.9k €
6.multimedia design OÜ253.3k €
7.OÜ Puffet Invest160.5k €
8.Osaühing Kirjastuskeskus159.6k €
9.Art Media OÜ84.1k €
10.OÜ Komadisain82.2k €

Main activity 18131 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100326406	12.04.2024	-
EE100326406	01.10.1997	11.04.2024

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.07.2025 – 30.06.2026	31.12.2026	Not submitted
2024	01.07.2024 – 30.06.2025	31.12.2025	Valid	PDF
2023	01.07.2023 – 30.06.2024	30.12.2024	Valid	PDF
2022	01.07.2022 – 30.06.2023	11.04.2024	Valid	PDF
2021	01.07.2021 – 30.06.2022	11.03.2024	Valid	PDF
2020	01.07.2020 – 30.06.2021	30.05.2023	Valid	PDF
2019	01.07.2019 – 30.06.2020	12.01.2021	Valid	PDF
2018	01.07.2018 – 30.06.2019	11.01.2021	Valid	PDF
2017	01.07.2017 – 30.06.2018	19.12.2020	Valid	PDF
2016	01.07.2016 – 30.06.2017	26.02.2020	Valid	PDF
2015	01.07.2015 – 30.06.2016	14.09.2018	Valid	PDF
2014	01.07.2014 – 30.06.2015	14.09.2018	Valid	PDF
2013	01.07.2013 – 30.06.2014	22.09.2016	Valid	PDF
2012	01.07.2012 – 30.06.2013	14.09.2016	Valid	PDF
2011	01.07.2011 – 30.06.2012	12.11.2014	Valid	PDF
2010	01.07.2010 – 30.06.2011	15.04.2013	Valid	PDF
2009	01.07.2009 – 30.06.2010	06.09.2012	Valid	PDF
2008	01.07.2008 – 30.06.2009	25.02.2011	Valid	PDF
2007	01.07.2007 – 30.06.2008	19.08.2009	Valid	PDF
2006	01.07.2006 – 30.06.2007	08.09.2008	Valid	PDF
2005	01.07.2005 – 30.06.2006	08.09.2008	Valid	PDF
2004	01.07.2004 – 30.06.2005	08.09.2008	Valid	PDF
2003	01.07.2003 – 30.06.2004	04.10.2006	Valid	PDF
2002	01.07.2002 – 30.06.2003	14.12.2004	Valid	PDF
2001	01.07.2001 – 30.06.2002	08.10.2003	Valid	PDF
2000	01.01.1999 – 31.12.2000	13.07.2001	Valid	PDF
2000	01.07.2000 – 30.06.2001	-	-
1999	01.07.1999 – 30.06.2000	-	-
1998	01.07.1998 – 30.06.1999	-	-

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations20 Public transactions37 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 337 €	5 772 €	24 366 €−50,5%	3
2026 Q2	10 673 €	6 246 €	49 228 €+29,6%	3
2026 Q1	9 067 €	6 246 €	37 993 €−20,9%	3
Total 2026:	28 077 €	18 264 €	111 587 €
2025 Q4	10 837 €	6 292 €	48 013 €+71,4%	3
2025 Q3	12 982 €	6 201 €	28 017 €−45,1%	3
2025 Q2	10 480 €	6 344 €	51 004 €+0,4%	3
2025 Q1	10 384 €	6 009 €	50 787 €+2,8%	3
Total 2025:	44 683 €	24 846 €	177 821 €
2024 Q4	14 524 €	5 666 €	49 418 €+0,7%	3
2024 Q3	7 634 €	5 517 €	49 075 €+11,1%	3
2024 Q2	9 694 €	5 220 €	44 158 €−11,4%	3
2024 Q1	10 807 €	5 379 €	49 863 €+1,3%	3
Total 2024:	42 659 €	21 782 €	192 514 €
2023 Q4	11 476 €	6 496 €	49 215 €+22,8%	3
2023 Q3	11 217 €	7 198 €	40 074 €−13,5%	3
2023 Q2	9 529 €	6 366 €	46 342 €−14,5%	3
2023 Q1	11 439 €	6 287 €	54 195 €+3,0%	3
Total 2023:	43 661 €	26 347 €	189 826 €
2022 Q4	11 823 €	5 975 €	52 602 €+19,2%	5
2022 Q3	9 967 €	5 586 €	44 134 €−20,3%	5
2022 Q2	13 373 €	8 377 €	55 394 €+5,8%	6
2022 Q1	13 024 €	9 036 €	52 351 €+35,0%	6
Total 2022:	48 187 €	28 974 €	204 481 €
2021 Q4	9 446,45 €	4 762,53 €	38 765,11 €+165%	5
2021 Q3	5 186,44 €	5 378,49 €	14 646,95 €−52,9%	5
2021 Q2	8 177,19 €	5 855,49 €	31 077,65 €−31,1%	5
2021 Q1	8 657,98 €	5 815,73 €	45 131,39 €+12,5%	6
Total 2021:	31 468,06 €	21 812,24 €	129 621,10 €
2020 Q4	8 004,60 €	5 464,62 €	40 130,16 €−21,2%	6
2020 Q3	10 917,58 €	5 267,40 €	50 939,63 €+20,8%	6
2020 Q2	7 458,41 €	5 481,80 €	42 179,83 €−5,1%	6
2020 Q1	7 286 €	5 244 €	44 458 €−7,1%	6
Total 2020:	33 666,59 €	21 457,82 €	177 707,62 €
2019 Q4	8 219 €	4 124 €	47 844 €+13,9%	6
2019 Q3	10 231 €	4 671 €	42 020 €+124%	7
2019 Q2	3 987 €	4 270 €	18 787 €−52,5%	7
2019 Q1	8 126 €	4 621 €	39 561 €−19,1%	7
Total 2019:	30 563 €	17 686 €	148 212 €
2018 Q4	5 927 €	4 618 €	48 882 €+0,3%	7
2018 Q3	8 565 €	4 405 €	48 730 €−14,4%	7
2018 Q2	10 639 €	5 925 €	56 909 €+19,8%	7
2018 Q1	9 011 €	4 838 €	47 515 €+53,5%	7
Total 2018:	34 142 €	19 786 €	202 036 €
2017 Q4	7 512 €	4 645 €	30 950 €+18,9%	7
2017 Q3	7 388 €	4 903 €	26 030 €−44,5%	7
2017 Q2	6 727 €	4 406 €	46 935 €+12,3%	6
2017 Q1	5 957 €	4 732 €	41 810 €	6
Total 2017:	27 584 €	18 686 €	145 725 €
2016 Q4	6 817 €	4 317 €	0 €	1
2016 Q3	8 769 €	4 977 €	0 €	1
2016 Q2	12 823 €	4 637 €	0 €	1
2016 Q1	5 141 €	5 419 €	0 €	1
Total 2016:	33 550 €	19 350 €	0 €
2015 Q4	7 609 €	3 831 €	0 €	1
2015 Q3	9 532 €	4 951 €	0 €	1
2015 Q2	8 357 €	4 787 €	0 €	1
2015 Q1	4 297 €	4 608 €	0 €	1
Total 2015:	29 795 €	18 177 €	0 €

Revenue by industry

	2022	2023	2024
Pre-press activities	142 513 €	146 264 €	144 394 €
Wholesale brokerage of other specific goods			49 560 €
Intermediation of other specific goods	45 211 €	48 091 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Erki Aule	37006XXXXXX	22.06.1970 (56)	Board member	12.04.2024	-
Peeter Eerik Ots	37105XXXXXX	29.05.1971 (55)	Board member	12.04.2024	-
Riho Rajand	37201XXXXXX	31.01.1972 (54)	Board member	12.04.2024	-

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Shareholders

	Personal ID code
Remo Toomela	37610XXXXXX	15.10.1976 (50)	Shareholder	81 250 EEK	25,00%	Sole ownership	12.04.2024	-
Riho Rajand	37201XXXXXX	31.01.1972 (54)	Shareholder	81 250 EEK	25,00%	Sole ownership	12.04.2024	-
Peeter Eerik Ots	37105XXXXXX	29.05.1971 (55)	Shareholder	81 250 EEK	25,00%	Sole ownership	12.04.2024	-
Erki Aule	37006XXXXXX	22.06.1970 (56)	Shareholder	81 250 EEK	25,00%	Sole ownership	12.04.2024	-

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Other persons

	Personal ID code
Peeter Eerik Ots	37105XXXXXX	29.05.1971 (55)	Founder	08.09.1997	-
Remo Toomela	37610XXXXXX	15.10.1976 (50)	Founder	08.09.1997	-
Erki Aule	37006XXXXXX	22.06.1970 (56)	Founder	08.09.1997	-
Riho Rajand	37201XXXXXX	31.01.1972 (54)	Founder	08.09.1997	-

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Ultimate beneficial owners

	Personal ID code
Erki Aule	37006XXXXXX	22.06.1970 (56)	Direct holding	12.04.2024	-
Peeter Eerik Ots	37105XXXXXX	29.05.1971 (55)	Direct holding	12.04.2024	-
Remo Toomela	37610XXXXXX	15.10.1976 (50)	Direct holding	12.04.2024	-
Riho Rajand	37201XXXXXX	31.01.1972 (54)	Direct holding	12.04.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 24 366 €
Monthly average: 8 122 €
Per employee: 2 707 €
Equity ratio: 2,50%

Labour taxes

Turnover ratio: 23,69%
Tax ratio: 69,23%
Monthly average: 1 924 €
Per employee: 641 €

State taxes

Monthly average: 2 779 €
Turnover ratio: 34,22%

Estimated salary

Gross salary: 1 286 €
Net salary: 1 121 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	84 678 €+0,4%	84 308 €+5,5%	79 949 €+0,9%	79 236 €−1,9%	80 753 €−3,5%	83 709 €
Non-current assets	192 €−59,9%	479 €−37,5%	766 €−27,3%	1 053 €	-	-
Total assets	84 870 €+0,1%	84 787 €+5,0%	80 715 €+0,5%	80 289 €−0,6%	80 753 €−3,5%	83 709 €
Short-term liabilities	13 187 €−13,9%	15 320 €+31,5%	11 651 €−2,9%	12 002 €−3,9%	12 494 €−18,8%	15 379 €
Long-term liabilities	-	-	-	5 936 €	-	-
Total liabilities	13 187 €−13,9%	15 320 €+31,5%	11 651 €−35,0%	17 938 €+43,6%	12 494 €−18,8%	15 379 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	46 510 €+0,6%	46 215 €+1,7%	45 440 €+0,1%	45 410 €+0,1%	45 353 €+0,3%	45 220 €
Net profit	2 325 €+475%	404 €−47,9%	776 €+2 576%	29 €−50,0%	58 €−77,9%	262 €
Equity	71 683 €+3,2%	69 467 €+0,6%	69 064 €+1,1%	68 287 €	68 259 €−0,1%	68 330 €
Turnover	193 954 €−0,2%	194 355 €+3,5%	187 724 €−1,5%	190 516 €+12,8%	168 892 €−9,0%	185 601 €
Profit margin	1,2%	0,2%	0,4%	0,0%	0,0%	0,1%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	125 €	-
Liquidity
Current ratio	6,6	6,5
Quick ratio	3,2	2,4
Cash ratio	0,6	0,2
Efficiency
Days sales outstanding (dso)	56,5	52,8
Asset turnover	2,4	2,1
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	0,0%	0,0%
Net profit margin	0,0%	0,0%
Return on assets (roa)	0,0%	0,1%
Return on equity (roe)	0,0%	0,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10016629 / 10	12.04.2024	Entry – Re-registration entry to continue activity	-	Entered into force12.04.2024
Ä 10016629 / 9	11.04.2024	Deletion from register – annual report not filed – Deletion entry due to missing document custodian	-	Entered into force11.04.2024
Ä 10016629 / M15	06.01.2024	Warning for deletion from register – annual report not filed	10.04.2024	Deficiencies remedied12.04.2024
Ä 10016629 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10016629 / M14	15.03.2018	Warning for deletion from register – annual report not filed	17.09.2018	Deficiencies remedied14.09.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Commercial Register notices	10.04.2013	PDF

Public transactions


10.07.2023	Tallinna Keskraamatukogu	780,77 €Received	NON-CURRENT ASSETSLibraries
30.03.2023	Tallinna Keskraamatukogu	875,39 €Received	NON-CURRENT ASSETSLibraries
22.03.2023	Tallinna Keskraamatukogu	150,42 €Received	NON-CURRENT ASSETSLibraries
23.02.2023	Tallinna Keskraamatukogu	304,88 €Received	NON-CURRENT ASSETSLibraries
11.01.2023	Tallinna Keskraamatukogu	738,48 €Received	NON-CURRENT ASSETSLibraries

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,30 €	20912/2000908

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kirjastuskeskus.ee	Active	04.07.2010	29.10.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.