DS Smith Packaging Estonia ASRegistered
Key figures
17 588 284 €−29,9%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
20258,0%
Profit margin
9,8%
EBITDA margin
88,4%
Equity ratio
6,6×
Current ratio
5,9%
Return on equity
2486 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 426 252 € | 117 | 468 061 € |
| Q1 2026 | 7 584 323 € | 109 | 456 506 € |
| Q4 2025 | 8 443 944 € | 107 | 461 052 € |
| Q3 2025 | 7 590 527 € | 106 | 450 655 € |
| Q2 2025 | 9 303 230 € | 104 | 481 640 € |
| Q1 2025 | 6 958 872 € | 105 | 436 171 € |
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 | 11 398 588 | 10 945 034 | 12 098 324 | 13 343 203 | 17 174 217 | 19 427 533 | 20 875 405 |
| Total non-current assets | 6 297 471 | 6 395 673 | 7 397 360 | 6 607 241 | 6 780 123 | 6 246 484 | 6 138 939 |
| Total assets | 17 696 059 | 17 340 707 | 19 495 684 | 19 950 444 | 23 954 340 | 25 674 017 | 27 014 344 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 532 422 | 1 988 299 | 3 139 085 | 2 248 070 | 3 662 267 | 3 200 697 | 3 141 401 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 532 422 | 1 988 299 | 3 139 085 | 2 248 070 | 3 662 267 | 3 200 697 | 3 141 401 |
| Share capital | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 |
| Retained earnings of previous periods | 13 786 163 | 14 048 212 | 14 236 983 | 15 241 174 | 16 586 949 | 19 176 648 | 21 357 895 |
| Profit for the year | 262 049 | 188 771 | 1 004 191 | 1 345 775 | 2 589 699 | 2 181 247 | 1 399 623 |
| Reserves and other equity | 415 425 | 415 425 | 415 425 | 415 425 | 415 425 | 415 425 | 415 425 |
| Total equity | 15 163 637 | 15 352 408 | 16 356 599 | 17 702 374 | 20 292 073 | 22 473 320 | 23 872 943 |
| Income statement | |||||||
| Sales revenue | 14 399 806 | 13 770 804 | 21 319 823 | 24 240 530 | 22 136 223 | 25 090 011 | 17 588 284 |
| Operating profit | 221 454 | 149 051 | 971 382 | 1 296 334 | 2 130 109 | 1 482 372 | 918 419 |
| EBITDA | 918 971 | 903 036 | 1 768 507 | 2 234 824 | 3 130 806 | 2 653 351 | 1 731 304 |
| Profit before income tax | 262 049 | 188 771 | 1 004 191 | 1 345 775 | 2 589 699 | 2 181 247 | 1 399 623 |
| Profit for the reporting year | 262 049 | 188 771 | 1 004 191 | 1 345 775 | 2 589 699 | 2 181 247 | 1 399 623 |
| Labour costs | 2 328 870 | 2 768 166 | 2 994 545 | 2 967 646 | 3 611 284 | 4 267 866 | 2 863 785 |
| Depreciation of non-current assets | 697 517 | 753 985 | 797 125 | 938 490 | 1 000 697 | 1 170 979 | 812 885 |
| Other indicators | |||||||
| Employees | 90 | 93 | 102 | 99 | 104 | 113 | 105 |
| Calculated dividend | — | — | 0 | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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