aktsiaselts Baltic Pack EstRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 144 330 € | 19 | 94 775 € |
| Q2 2026 | 3 673 472 € | 19 | 89 150 € |
| Q1 2026 | 3 062 078 € | 19 | 85 553 € |
| Q4 2025 | 3 336 561 € | 19 | 85 133 € |
| Q3 2025 | 3 203 040 € | 19 | 84 127 € |
| Q2 2025 | 2 878 541 € | 19 | 84 591 € |
| Q1 2025 | 3 946 966 € | 20 | 83 351 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 136 082 € (4% of distributable profit).
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 | 2 814 647 | 2 826 888 | 3 355 855 | 3 330 649 | 2 975 733 | 3 230 969 | 3 481 496 |
| Total non-current assets | 754 092 | 1 173 224 | 1 250 664 | 1 197 155 | 1 097 816 | 1 102 959 | 1 026 415 |
| Total assets | 3 568 739 | 4 000 112 | 4 606 519 | 4 527 804 | 4 073 549 | 4 333 928 | 4 507 911 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 843 719 | 916 731 | 1 511 926 | 1 358 422 | 758 563 | 792 081 | 912 557 |
| Non-current liabilities | — | 239 902 | 107 029 | 35 206 | 19 423 | 8305 | 0 |
| Total liabilities | 843 719 | 1 156 633 | 1 618 955 | 1 393 628 | 777 986 | 800 386 | 912 557 |
| Share capital | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 |
| Retained earnings of previous periods | 2 425 668 | 2 585 953 | 2 719 399 | 2 859 170 | 3 002 392 | 3 156 895 | 3 369 740 |
| Profit for the year | 271 632 | 229 806 | 240 445 | 247 286 | 265 451 | 348 927 | 197 894 |
| Reserves and other equity | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Total equity | 2 725 020 | 2 843 479 | 2 987 564 | 3 134 176 | 3 295 563 | 3 533 542 | 3 595 354 |
| Income statement | |||||||
| Sales revenue | 10 383 814 | 7 221 786 | 7 537 128 | 9 822 568 | 7 866 030 | 7 791 381 | 7 864 445 |
| Operating profit | 288 993 | 258 177 | 266 415 | 273 520 | 292 137 | 372 112 | 236 453 |
| EBITDA | 321 271 | 291 366 | 321 214 | 366 274 | 388 621 | 474 929 | 342 772 |
| Profit before income tax | 289 419 | 254 276 | 258 988 | 266 834 | 285 387 | 370 704 | 236 276 |
| Profit for the reporting year | 271 632 | 229 806 | 240 445 | 247 286 | 265 451 | 348 927 | 197 894 |
| Labour costs | 691 407 | 628 746 | 668 188 | 715 794 | 646 779 | 737 167 | 793 769 |
| Depreciation of non-current assets | 32 278 | 33 189 | 54 799 | 92 754 | 96 484 | 102 817 | 106 319 |
| Other indicators | |||||||
| Employees | 20 | 18 | 18 | 17 | 16 | 17 | 18 |
| Calculated dividend | — | 111 347 | 96 360 | 100 674 | 104 064 | 110 948 | 136 082 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
4 contractsPublic contracts won worth 221 100 € from 3 contracting authorities (04.12.2024–27.05.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Pakkemasina ost ja juurutus. | Aktsiaselts Linnamäe Lihatööstus | 27.05.2026 | |
| Lõuna-Eesti aiasaaduste väärindamiskeskuse väljaarendamine täiendavate seadmete ostmine ja paigaldamine · Mahlaliin | Osaühing Aiasaaduste väärinduskeskus | 31 850 € | 14.04.2026 |
| Lõuna-Eesti aiasaaduste väärindamiskeskuse väljaarendamine täiendavate seadmete ostmine ja paigaldamine · Kapsa südamiku eemaldaja | Osaühing Aiasaaduste väärinduskeskus | 9250 € | 13.04.2026 |
| Täisautomaatne toiduaine tootmise ja tuubi villimisliin | Eesti Maaülikool | 180 000 € | 04.12.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: aktsiaselts Baltic Pack Est
Overview
Aktsiaselts Baltic Pack Est (registry code 10498917) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 27 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is wholesale of other intermediate products (EMTAK 46861). The company is registered for VAT (VAT number EE100165243).
Financial results
Revenue in financial year 2025 was 7 864 445 €, up 0,9% on the previous year (7 791 381 €). From 2019 to 2025, revenue declined by an average of 4,5% per year. Net profit for financial year 2025 was 197 894 € (2,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 18 employees (17 a year earlier). Revenue per employee was 436 914 €. At the end of financial year 2025, total assets were 4 507 911 € and equity 3 595 354 € (79,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3 144 330 €, down 1,8% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 94 775 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3050 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 20.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.