Osaühing OFSET

Active Registry code 10393684 OÜ Tallinn Registered 27 Feb 1998
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Osaühing OFSET is a OÜ based in Tallinn, registry code 10393684, status: active. Main activity: Printing of periodicals, advertising materials, forms, etc.. According to EMTA, turnover for Q3 2026 was €189 767 with 11 employees.

Turnover
189 767 €
↓ 16.2% vs Q2 2026
State taxes
39 046 €
↓ 8.0% vs Q2 2026
Labour taxes
25 933 €
↑ 17.4% vs Q2 2026
Employees
11
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Printing and reproduction of recorded media · EMTAK 18

  • Turnover · Q3 2026 189 767 €
    industry median 25 368 € · companies in the industry: 333
  • Labour taxes per employee 2 358 €
    industry median 1 633 € · companies in the industry: 245
  • Revenue · 2025 688 680 €
    industry median 33 387 € · companies in the industry: 454
  • Net profit margin · 2025 2.0 %
    industry median 2.5 % · companies in the industry: 366

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 189 767 € · −16.2% vs Q2 2026 · industry median 25 368 € · above 84% of the industry
050100150200250Q4 2023 Company: 191 014 € Industry median: 30 990 €Q4·23Q1 2024 Company: 179 839 € Industry median: 28 432 €Q2 2024 Company: 184 353 € Industry median: 27 466 €Q2·24Q3 2024 Company: 140 404 € Industry median: 26 866 €Q4 2024 Company: 210 272 € Industry median: 28 635 €Q4·24Q1 2025 Company: 205 173 € Industry median: 24 865 €Q2 2025 Company: 154 541 € Industry median: 27 242 €Q2·25Q3 2025 Company: 158 542 € Industry median: 25 574 €Q4 2025 Company: 193 757 € Industry median: 29 708 €Q4·25Q1 2026 Company: 179 201 € Industry median: 23 141 €Q2 2026 Company: 226 338 € Industry median: 25 076 €Q2·26Q3 2026 Company: 189 767 € Industry median: 25 368 €Q3·26050100150200250Q4 2024 Company: 210 272 € Industry median: 28 635 €Q1 2025 Company: 205 173 € Industry median: 24 865 €Q1·25Q2 2025 Company: 154 541 € Industry median: 27 242 €Q3 2025 Company: 158 542 € Industry median: 25 574 €Q3·25Q4 2025 Company: 193 757 € Industry median: 29 708 €Q1 2026 Company: 179 201 € Industry median: 23 141 €Q1·26Q2 2026 Company: 226 338 € Industry median: 25 076 €Q3 2026 Company: 189 767 € Industry median: 25 368 €Q3·26
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 358 € · +17.4% vs Q2 2026 · industry median 1 633 € · above 68% of the industry
01 0002 0003 000Q4 2023 Company: 2 150 € Industry median: 1 524 €Q4·23Q1 2024 Company: 1 731 € Industry median: 1 606 €Q2 2024 Company: 1 747 € Industry median: 1 620 €Q2·24Q3 2024 Company: 2 208 € Industry median: 1 514 €Q4 2024 Company: 1 654 € Industry median: 1 477 €Q4·24Q1 2025 Company: 1 792 € Industry median: 1 675 €Q2 2025 Company: 2 352 € Industry median: 1 623 €Q2·25Q3 2025 Company: 2 546 € Industry median: 1 789 €Q4 2025 Company: 2 482 € Industry median: 1 839 €Q4·25Q1 2026 Company: 2 323 € Industry median: 1 643 €Q2 2026 Company: 2 008 € Industry median: 1 628 €Q2·26Q3 2026 Company: 2 358 € Industry median: 1 633 €Q3·2601 0002 0003 000Q4 2024 Company: 1 654 € Industry median: 1 477 €Q1 2025 Company: 1 792 € Industry median: 1 675 €Q1·25Q2 2025 Company: 2 352 € Industry median: 1 623 €Q3 2025 Company: 2 546 € Industry median: 1 789 €Q3·25Q4 2025 Company: 2 482 € Industry median: 1 839 €Q1 2026 Company: 2 323 € Industry median: 1 643 €Q1·26Q2 2026 Company: 2 008 € Industry median: 1 628 €Q3 2026 Company: 2 358 € Industry median: 1 633 €Q3·26
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · +0.0% vs Q2 2026
03581013Q4 2023 Company: 11Q4·23Q1 2024 Company: 12Q2 2024 Company: 12Q2·24Q3 2024 Company: 11Q4 2024 Company: 12Q4·24Q1 2025 Company: 12Q2 2025 Company: 11Q2·25Q3 2025 Company: 11Q4 2025 Company: 11Q4·25Q1 2026 Company: 11Q2 2026 Company: 11Q2·26Q3 2026 Company: 11Q3·2603581013Q4 2024 Company: 12Q1 2025 Company: 12Q1·25Q2 2025 Company: 11Q3 2025 Company: 11Q3·25Q4 2025 Company: 11Q1 2026 Company: 11Q1·26Q2 2026 Company: 11Q3 2026 Company: 11Q3·26
State taxes, € Q3 2026: 39 046 € · −8.0% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 33 802 €Q4·23Q1 2024 Company: 36 783 €Q2 2024 Company: 28 749 €Q2·24Q3 2024 Company: 30 873 €Q4 2024 Company: 29 615 €Q4·24Q1 2025 Company: 36 327 €Q2 2025 Company: 33 308 €Q2·25Q3 2025 Company: 38 141 €Q4 2025 Company: 43 059 €Q4·25Q1 2026 Company: 32 621 €Q2 2026 Company: 42 428 €Q2·26Q3 2026 Company: 39 046 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 29 615 €Q1 2025 Company: 36 327 €Q1·25Q2 2025 Company: 33 308 €Q3 2025 Company: 38 141 €Q3·25Q4 2025 Company: 43 059 €Q1 2026 Company: 32 621 €Q1·26Q2 2026 Company: 42 428 €Q3 2026 Company: 39 046 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 189 767 39 046 25 933 11
Q2 2026 226 338 42 428 22 089 11
Q1 2026 179 201 32 621 25 551 11
Q4 2025 193 757 43 059 27 307 11
Q3 2025 158 542 38 141 28 005 11
Q2 2025 154 541 33 308 25 868 11
Q1 2025 205 173 36 327 21 502 12
Q4 2024 210 272 29 615 19 842 12
Q3 2024 140 404 30 873 24 290 11
Q2 2024 184 353 28 749 20 958 12
Q1 2024 179 839 36 783 20 773 12
Q4 2023 191 014 33 802 23 655 11
Q3 2023 165 323 31 744 21 950 13
Q2 2023 174 223 35 525 23 911 13
Q1 2023 214 550 34 696 22 155 14
Q4 2022 211 590 32 365 24 327 13
Q3 2022 206 595 31 604 25 347 14
Q2 2022 219 101 25 762 22 658 16
Q1 2022 219 899 38 725 25 831 15
Labour taxes per employee per month
786 €
Turnover per employee in the quarter
17 252 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 688 680 € · −6.0% vs 2024 · industry median 33 387 € · above 89% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 853 791 € Industry median: 35 794 €20192020 Company: 633 848 € Industry median: 28 157 €20202021 Company: 748 388 € Industry median: 34 522 €20212022 Company: 827 745 € Industry median: 32 297 €20222023 Company: 713 274 € Industry median: 31 812 €20232024 Company: 732 905 € Industry median: 32 752 €20242025 Company: 688 680 € Industry median: 33 387 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 853 791 € Industry median: 35 794 €20192020 Company: 633 848 € Industry median: 28 157 €2021 Company: 748 388 € Industry median: 34 522 €20212022 Company: 827 745 € Industry median: 32 297 €2023 Company: 713 274 € Industry median: 31 812 €20232024 Company: 732 905 € Industry median: 32 752 €2025 Company: 688 680 € Industry median: 33 387 €2025
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 14 098 € · −15.2% vs 2024 · industry median 407 € · above 80% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 42 490 € Industry median: 795 €20192020 Company: 7 041 € Industry median: 835 €20202021 Company: 31 553 € Industry median: 904 €20212022 Company: 4 234 € Industry median: 368 €20222023 Company: 23 995 € Industry median: 509 €20232024 Company: 16 625 € Industry median: 279 €20242025 Company: 14 098 € Industry median: 407 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 42 490 € Industry median: 795 €20192020 Company: 7 041 € Industry median: 835 €2021 Company: 31 553 € Industry median: 904 €20212022 Company: 4 234 € Industry median: 368 €2023 Company: 23 995 € Industry median: 509 €20232024 Company: 16 625 € Industry median: 279 €2025 Company: 14 098 € Industry median: 407 €2025
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.0 % · −0.2 pp vs the year before · industry median 2.5 % · above 47% of the industry
0123452016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.0 % Industry median: 3.5 %20192020 Company: 1.1 % Industry median: 4.7 %20202021 Company: 4.2 % Industry median: 4.1 %20212022 Company: 0.5 % Industry median: 3.1 %20222023 Company: 3.4 % Industry median: 3.1 %20232024 Company: 2.3 % Industry median: 3.3 %20242025 Company: 2.0 % Industry median: 2.5 %20250123452018 Company: — Industry median: —2019 Company: 5.0 % Industry median: 3.5 %20192020 Company: 1.1 % Industry median: 4.7 %2021 Company: 4.2 % Industry median: 4.1 %20212022 Company: 0.5 % Industry median: 3.1 %2023 Company: 3.4 % Industry median: 3.1 %20232024 Company: 2.3 % Industry median: 3.3 %2025 Company: 2.0 % Industry median: 2.5 %2025
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 393 715 € · +56.6% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 327 297 €20192020 Company: 290 488 €20202021 Company: 274 504 €20212022 Company: 264 777 €20222023 Company: 238 691 €20232024 Company: 251 351 €20242025 Company: 393 715 €202501002003004002018 Company: —2019 Company: 327 297 €20192020 Company: 290 488 €2021 Company: 274 504 €20212022 Company: 264 777 €2023 Company: 238 691 €20232024 Company: 251 351 €2025 Company: 393 715 €2025
Equity, € thousand 2025: 109 976 € · −5.7% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 201 441 €20192020 Company: 181 331 €20202021 Company: 169 550 €20212022 Company: 144 404 €20222023 Company: 130 999 €20232024 Company: 116 628 €20242025 Company: 109 976 €20250501001502002502018 Company: —2019 Company: 201 441 €20192020 Company: 181 331 €2021 Company: 169 550 €20212022 Company: 144 404 €2023 Company: 130 999 €20232024 Company: 116 628 €2025 Company: 109 976 €2025
Employees 2025: 10 · −9.1% vs 2024 · industry median 2 · above 85% of the industry
051015202016 Company: 17 Industry median: —20162017 Company: 17 Industry median: —20172018 Company: 17 Industry median: 2.520182019 Company: 16 Industry median: 320192020 Company: 16 Industry median: 220202021 Company: 13 Industry median: 220212022 Company: 13 Industry median: 220222023 Company: 13 Industry median: 220232024 Company: 11 Industry median: 220242025 Company: 10 Industry median: 22025051015202018 Company: 17 Industry median: 2.52019 Company: 16 Industry median: 320192020 Company: 16 Industry median: 22021 Company: 13 Industry median: 220212022 Company: 13 Industry median: 22023 Company: 13 Industry median: 220232024 Company: 11 Industry median: 22025 Company: 10 Industry median: 22025
  • Company
  • Industry median

Industry: Printing and reproduction of recorded media (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 688 680 14 098 262 513 393 715 109 976 10
2024 732 905 16 625 254 388 251 351 116 628 11
2023 713 274 23 995 238 680 238 691 130 999 13
2022 827 745 4 234 243 168 264 777 144 404 13
2021 748 388 31 553 236 463 274 504 169 550 13
2020 633 848 7 041 249 652 290 488 181 331 16
2019 853 791 42 490 290 240 327 297 201 441 16
2018 — — — — — 17
2017 — — — — — 17
2016 — — — — — 17
2015 — — — — — 17
2014 — — — — — 14
2013 — — — — — 14
2012 — — — — — 14
2011 — — — — — 14
2010 — — — — — 15
2009 — — — — — 17
2008 — — — — — 20
2007 — — — — — 20
2006 — — — — — 20
2005 — — — — — 17
2004 — — — — — 30
2003 — — — — — 25
2002 — — — — — 21
2001 — — — — — 14
2000 — — — — — 14
1999 — — — — — 12
1998 — — — — — 7

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
2.0 %
Net profit / revenue
Return on equity (ROE)
12.8 %
Net profit / equity
Return on assets (ROA)
3.6 %
Net profit / assets
Equity ratio
27.9 %
Equity / assets
Debt ratio
72.1 %
Liabilities / assets
Current ratio
0.38
Current assets / current liabilities
Revenue per employee
68 868 €
Revenue / average full-time employees
Labour cost per employee per month
2 188 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Sep 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 18122Printing of periodicals, advertising materials, forms, etc. Main
Rulings
Number, date Title Deadline State Document
Ä 10025464 / 9
12 Aug 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
12 Aug 2024
PDF
Ä 10025464 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10025464 / 7
21 Oct 2020
Amendment entry In force
21 Oct 2020
PDF
Ä 10025464 / 6
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10025464 / 5
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10025464 / 4
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10025464 / 3
27 Dec 2011
Amendment entry In force
27 Dec 2011
PDF
Ä 10025464 / M1
22 Nov 2011
Ruling to eliminate deficiencies 15 Dec 2011 In force
22 Nov 2011
PDF
Ä 25464 / 2
3 Dec 2008
Deletion of activities from the registry card In force
15 Dec 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data