Osaühing OFSET
Activity
Osaühing OFSET is a small enterprise in manufacturing, with declared activity “Perioodikaväljaannete, reklaammaterjalide, blankettide jms trükkimine” (EMTAK 18122). Annual revenue stands at 732.9 k € with 11 employees, ranks #1806 of 12,079 in manufacturing.
Public procurement
Contract value
806.7 k €
Contracts
5
Buyers
5
Most recent
2025-03-28
| Buyer | Value | Year | |
|---|---|---|---|
| Pehmekaaneliste trükiste trükiteenuse tellimine | Tallinna Tehnikaülikool | 400.0 k € | 2023 |
| Trükiteenused - fikseerimata trükiste hange | Tallinna Ülikool | 200.0 k € | 2025 |
| Trükiteenuste ostmine Siseministeeriumi valitsemisalale | Politsei- ja Piirivalveamet | 135.0 k € | 2025 |
| Kirjastamis- ja trükiteenus | Haridus- ja Noorteamet | 50.0 k € | 2024 |
| Väikeelamute trükiste tootmine | Ettevõtluse ja Innovatsiooni Sihtasutus | 21.7 k € | 2024 |
Overview (2024)
Revenue
732.9 k €
▲ 2.8%YoY
▲ 22×above industry median
Profit
16.6 k €
▼ 30.7%YoY
Profit margin
2.3%
Employees
11
▼ 15.4%YoY
▲ 11×above industry median
Revenue per employee
66.6 k €
Cost per employee
-23.1 k €
Equity
116.6 k €
Growth
Revenue
732.9 k €
▲ 2.8%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
16.6 k €
▼ 30.7%
1y
▼ 19.2%
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▼ 5.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
732.9 k €
Profit trend
16.6 k €
Headcount trend
11
Revenue to profit
Capital structure
- Equity46%
- Liabilities54%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 732.9 k € | ▲ 2.8% | 16.6 k € | 2% | 11 | 66.6 k € | 116.6 k € |
| 2023 | 713.3 k € | ▼ 13.8% | 24.0 k € | 3% | 13 | 54.9 k € | 131.0 k € |
| 2022 | 827.7 k € | ▲ 10.6% | 4.2 k € | 1% | 13 | 63.7 k € | 144.4 k € |
| 2021 | 748.4 k € | ▲ 18.1% | 31.6 k € | 4% | 13 | 57.6 k € | 169.6 k € |
| 2020 | 633.8 k € | — | 7.0 k € | 1% | 16 | 39.6 k € | 181.3 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Türi tn 1a/1
- Registered: 1998-02-27
- VAT no.: EE100171949
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Vello Viilop — Juhatuse liige (since 1998-02-27)