aktsiaselts Pakker AvioRegistered
Key figures
450 842 €−50,3%
Revenue 2025
−9,2%
Average annual change 2019–2025
Ratios
2025−86,0%
Profit margin
−71,1%
EBITDA margin
−48,2%
Equity ratio
0,2×
Current ratio
566,0%
Return on equity
1466 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 004 € | — | 0 € |
| Q1 2026 | 3613 € | — | 7690 € |
| Q4 2025 | 151 404 € | 1 | 13 606 € |
| Q3 2025 | 183 421 € | 9 | 24 384 € |
| Q2 2025 | 129 172 € | 19 | 40 200 € |
| Q1 2025 | 210 719 € | 22 | 34 791 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202420 360 €
202337 620 €
20224000 €
202140 000 €
202040 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 | 304 968 | 232 314 | 153 650 | 146 861 | 140 354 | 199 292 | 49 581 |
| Total non-current assets | 416 053 | 811 070 | 785 021 | 711 998 | 633 660 | 520 493 | 92 496 |
| Total assets | 721 021 | 1 043 384 | 938 671 | 858 859 | 774 014 | 719 785 | 142 077 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 227 307 | 552 670 | 277 894 | 332 663 | 453 216 | 376 166 | 210 605 |
| Non-current liabilities | 0 | 0 | 226 049 | 167 319 | 88 047 | 24 295 | 0 |
| Total liabilities | 227 307 | 552 670 | 503 943 | 499 982 | 541 263 | 400 461 | 210 605 |
| Share capital | 31 950 | 31 950 | 31 950 | 31 950 | 31 950 | 31 950 | 31 950 |
| Retained earnings of previous periods | 395 821 | 418 569 | 415 569 | 395 583 | 286 112 | 177 246 | 284 179 |
| Profit for the year | 62 748 | 37 000 | −15 986 | −71 851 | −88 506 | 106 933 | −387 852 |
| Reserves and other equity | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Total equity | 493 714 | 490 714 | 434 728 | 358 877 | 232 751 | 319 324 | −68 528 |
| Income statement | |||||||
| Sales revenue | 804 853 | 845 303 | 952 016 | 980 404 | 920 160 | 907 640 | 450 842 |
| Operating profit | 81 006 | 60 290 | 8020 | −54 659 | −60 931 | 120 947 | −369 614 |
| EBITDA | 124 040 | 111 811 | 77 478 | 33 492 | 17 406 | 187 637 | −320 462 |
| Profit before income tax | 74 376 | 44 528 | −5986 | −70 851 | −84 754 | 109 700 | −387 852 |
| Profit for the reporting year | 62 748 | 37 000 | −15 986 | −71 851 | −88 506 | 106 933 | −387 852 |
| Labour costs | 373 110 | 337 161 | 416 241 | 488 500 | 442 450 | 385 044 | 211 856 |
| Depreciation of non-current assets | 43 034 | 51 521 | 69 458 | 88 151 | 78 337 | 66 690 | 49 152 |
| Other indicators | |||||||
| Employees | 14 | 14 | 20 | 17 | 15 | 15 | 9 |
| Calculated dividend | — | 40 000 | 40 000 | 4000 | 37 620 | 20 360 | 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.