Osaühing Pakkemeister HillmanRegistered
Key figures
4 855 763 €+0,5%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
20253,7%
Profit margin
6,2%
EBITDA margin
74,7%
Equity ratio
3,6×
Current ratio
19,1%
Return on equity
2799 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 213 528 € | 13 | 59 164 € |
| Q1 2026 | 1 624 175 € | 13 | 52 534 € |
| Q4 2025 | 2 057 460 € | 13 | 63 493 € |
| Q3 2025 | 1 612 653 € | 12 | 59 888 € |
| Q2 2025 | 1 971 287 € | 13 | 59 368 € |
| Q1 2025 | 1 779 182 € | 13 | 61 274 € |
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 250 000 € (26% of distributable profit).
History
2025250 000 €
2024250 000 €
2023200 000 €
2022230 000 €
2021250 000 €
2020230 000 €
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 | 1 088 350 | 1 045 939 | 1 219 736 | 1 141 365 | 1 149 004 | 1 078 221 | 1 154 893 |
| Total non-current assets | 39 334 | 98 783 | 114 954 | 142 935 | 132 136 | 146 852 | 97 634 |
| Total assets | 1 127 684 | 1 144 722 | 1 334 690 | 1 284 300 | 1 281 140 | 1 225 073 | 1 252 527 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 234 474 | 201 711 | 329 971 | 309 089 | 216 547 | 218 566 | 316 873 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 234 474 | 201 711 | 329 971 | 309 089 | 216 547 | 218 566 | 316 873 |
| Share capital | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Retained earnings of previous periods | 668 686 | 619 210 | 649 011 | 730 719 | 731 211 | 770 593 | 712 507 |
| Profit for the year | 180 524 | 279 801 | 311 708 | 200 492 | 289 382 | 191 914 | 179 147 |
| Reserves and other equity | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Total equity | 893 210 | 943 011 | 1 004 719 | 975 211 | 1 064 593 | 1 006 507 | 935 654 |
| Income statement | |||||||
| Sales revenue | 4 085 104 | 4 417 676 | 5 178 577 | 5 606 687 | 5 573 375 | 4 831 691 | 4 855 763 |
| Operating profit | 220 120 | 331 115 | 360 163 | 237 753 | 321 503 | 231 363 | 249 532 |
| EBITDA | 232 143 | 351 236 | 383 961 | 277 935 | 368 231 | 285 643 | 300 214 |
| Profit before income tax | 218 024 | 330 034 | 360 255 | 237 934 | 321 940 | 234 647 | 249 660 |
| Profit for the reporting year | 180 524 | 279 801 | 311 708 | 200 492 | 289 382 | 191 914 | 179 147 |
| Labour costs | 386 756 | 425 086 | 545 784 | 582 509 | 603 348 | 536 003 | 570 187 |
| Depreciation of non-current assets | 12 023 | 20 121 | 23 798 | 40 182 | 46 728 | 54 280 | 50 682 |
| Other indicators | |||||||
| Employees | 12 | 13 | 15 | 15 | 15 | 14 | 14 |
| Calculated dividend | — | 230 000 | 250 000 | 230 000 | 200 000 | 250 000 | 250 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade