Aktsiaselts PakendikeskusRegistered
Key figures
19 839 107 €−4,7%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
202514,5%
Profit margin
13,5%
EBITDA margin
88,6%
Equity ratio
5,6×
Current ratio
11,6%
Return on equity
2500 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 354 136 € | 75 | 301 995 € |
| Q1 2026 | 6 518 221 € | 76 | 322 360 € |
| Q4 2025 | 7 246 897 € | 76 | 308 673 € |
| Q3 2025 | 6 313 968 € | 75 | 302 838 € |
| Q2 2025 | 6 735 559 € | 75 | 281 734 € |
| Q1 2025 | 6 111 251 € | 66 | 287 904 € |
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 99 999 € (<1% of distributable profit).
History
202599 999 €
20241 600 001 €
20231 466 693 €
20220 €
2021490 000 €
2020460 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 | 10 794 955 | 9 599 505 | 12 133 263 | 14 628 765 | 13 920 702 | 11 501 666 | 10 766 388 |
| Total non-current assets | 2 214 151 | 6 321 657 | 8 907 488 | 8 851 536 | 11 398 950 | 14 397 380 | 17 273 826 |
| Total assets | 13 009 106 | 15 921 162 | 21 040 751 | 23 480 301 | 25 319 652 | 25 899 046 | 28 040 214 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 889 938 | 1 742 010 | 1 958 409 | 1 860 517 | 1 856 726 | 3 833 962 | 1 912 606 |
| Non-current liabilities | 0 | 0 | 2 780 388 | 2 489 200 | 2 201 734 | 0 | 1 276 669 |
| Total liabilities | 889 938 | 1 742 010 | 4 738 797 | 4 349 717 | 4 058 460 | 3 833 962 | 3 189 275 |
| Share capital | 25 600 | 25 600 | 35 840 | 35 840 | 35 840 | 35 840 | 35 840 |
| Retained earnings of previous periods | 10 539 634 | 11 631 008 | 13 649 728 | 16 262 530 | 17 624 467 | 19 621 767 | 21 925 661 |
| Profit for the year | 1 551 374 | 2 519 984 | 2 612 802 | 2 828 630 | 3 597 301 | 2 403 893 | 2 885 854 |
| Reserves and other equity | 2560 | 2560 | 3584 | 3584 | 3584 | 3584 | 3584 |
| Total equity | 12 119 168 | 14 179 152 | 16 301 954 | 19 130 584 | 21 261 192 | 22 065 084 | 24 850 939 |
| Income statement | |||||||
| Sales revenue | 17 456 191 | 19 553 910 | 22 542 360 | 25 429 699 | 23 680 607 | 20 823 658 | 19 839 107 |
| Operating profit | 1 615 967 | 2 622 444 | 2 744 608 | 2 905 762 | 3 689 622 | 2 417 833 | 2 269 893 |
| EBITDA | 1 685 032 | 2 714 999 | 2 998 362 | 3 263 619 | 4 035 925 | 2 771 086 | 2 687 816 |
| Profit before income tax | 1 611 316 | 2 605 624 | 2 692 569 | 2 828 630 | 3 673 813 | 2 799 733 | 2 914 059 |
| Profit for the reporting year | 1 551 374 | 2 519 984 | 2 612 802 | 2 828 630 | 3 597 301 | 2 403 893 | 2 885 854 |
| Labour costs | 1 221 984 | 1 364 493 | 1 730 218 | 2 088 970 | 2 462 474 | 2 583 752 | 2 839 245 |
| Depreciation of non-current assets | 69 065 | 92 555 | 253 754 | 357 857 | 346 303 | 353 253 | 417 923 |
| Other indicators | |||||||
| Employees | 39 | 43 | 52 | 62 | 68 | 67 | 70 |
| Calculated dividend | — | 460 000 | 490 000 | 0 | 1 466 693 | 1 600 001 | 99 999 |
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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Same activity — Non-specialised wholesale trade