Osaühing Eesti Pakend IPRegistered
Key figures
1 373 191 €+38,4%
Revenue 2025
+12,9%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
4,7%
EBITDA margin
89,8%
Equity ratio
3,4×
Current ratio
5,2%
Return on equity
1257 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 679 769 € | 8 | 14 730 € |
| Q1 2026 | 600 800 € | 8 | 14 872 € |
| Q4 2025 | 489 961 € | 8 | 13 997 € |
| Q3 2025 | 572 000 € | 8 | 15 152 € |
| Q2 2025 | 655 791 € | 8 | 14 763 € |
| Q1 2025 | 504 013 € | 8 | 13 756 € |
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 | 111 388 | 138 378 | 155 671 | 184 607 | 217 922 | 240 855 | 235 825 |
| Total non-current assets | 419 909 | 399 053 | 397 739 | 374 410 | 379 356 | 388 278 | 444 764 |
| Total assets | 531 297 | 537 431 | 553 410 | 559 017 | 597 278 | 629 133 | 680 589 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 122 544 | 117 271 | 150 206 | 99 496 | 41 604 | 49 666 | 69 643 |
| Non-current liabilities | 99 965 | 80 278 | 31 843 | 0 | 0 | 0 | 0 |
| Total liabilities | 222 509 | 197 549 | 182 049 | 99 496 | 41 604 | 49 666 | 69 643 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | 274 842 | 286 788 | 317 881 | 349 361 | 437 521 | 533 674 | 557 467 |
| Profit for the year | 11 946 | 31 094 | 31 480 | 88 160 | 96 153 | 23 793 | 31 479 |
| Reserves and other equity | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
| Total equity | 308 788 | 339 882 | 371 361 | 459 521 | 555 674 | 579 467 | 610 946 |
| Income statement | |||||||
| Sales revenue | 661 912 | 596 236 | 687 432 | 1 216 316 | 1 289 907 | 991 947 | 1 373 191 |
| Operating profit | 26 285 | 41 834 | 43 212 | 100 657 | 104 766 | 28 083 | 33 853 |
| EBITDA | 48 738 | 70 482 | 70 790 | 131 052 | 127 737 | 56 061 | 64 622 |
| Profit before income tax | 11 946 | 31 094 | 31 480 | 88 160 | 96 153 | 23 793 | 31 479 |
| Profit for the reporting year | 11 946 | 31 094 | 31 480 | 88 160 | 96 153 | 23 793 | 31 479 |
| Labour costs | 67 490 | 56 380 | 72 180 | 104 483 | 123 121 | 140 292 | 151 026 |
| Depreciation of non-current assets | 22 453 | 28 648 | 27 578 | 30 395 | 22 971 | 27 978 | 30 769 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 7 | 8 |
| 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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