Aktsiaselts PAKETTRegistered

10028790Public limited company (AS)Founded 1996

Qualified audit opinion. 2025 report: Qualified.

Key figures

999 592 €+17,1%

Revenue 2025

+1,1%

Average annual growth 2019–2025

2025

−16,4%

Profit margin

−13,2%

EBITDA margin

−115,5%

Equity ratio

0,3×

Current ratio

75,0%

Return on equity

1468 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	235 834 €	14	30 963 €
Q1 2026	227 738 €	17	32 826 €
Q4 2025	308 524 €	17	36 312 €
Q3 2025	249 212 €	16	50 448 €
Q2 2025	261 058 €	16	43 861 €
Q1 2025	206 637 €	17	51 572 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	174 033	135 031	127 680	110 741	84 863	103 090	134 717
Total non-current assets	231 280	214 403	188 582	167 427	190 298	161 377	54 493
Total assets	405 313	349 434	316 262	278 168	275 161	264 467	189 210
Balance sheet — liabilities and equity
Current liabilities	163 362	128 102	152 117	164 417	178 948	305 110	399 067
Non-current liabilities	21 179	15 000	15 000	0	18 381	14 063	8630
Total liabilities	184 541	143 102	167 117	164 417	197 329	319 173	407 697
Share capital	34 512	34 500	34 500	34 500	34 500	34 500	34 500
Retained earnings of previous periods	192 940	182 383	167 943	110 756	75 362	39 443	−93 095
Profit for the year	−10 569	−14 440	−57 187	−35 394	−35 919	−132 538	−163 781
Reserves and other equity	3889	3889	3889	3889	3889	3889	3889
Total equity	220 772	206 332	149 145	113 751	77 832	−54 706	−218 487
Income statement
Sales revenue	936 507	855 954	856 589	990 632	993 070	853 935	999 592
Operating profit	−9178	−13 666	−56 979	−35 039	−34 104	−129 700	−162 017
EBITDA	14 059	12 415	−30 017	−8815	−6775	−100 779	−132 075
Profit before income tax	−10 569	−14 440	−57 187	−35 394	−35 919	−132 538	−163 781
Profit for the reporting year	−10 569	−14 440	−57 187	−35 394	−35 919	−132 538	−163 781
Labour costs	336 477	351 099	322 698	354 711	361 872	381 997	376 992
Depreciation of non-current assets	23 237	26 081	26 962	26 224	27 329	28 921	29 942
Other indicators
Employees	21	21	21	18	18	18	17
Calculated dividend	—	0	0	0	0	0	0

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.

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