Novelpack Eesti OÜRegistered
Key figures
7832 €−71,0%
Revenue 2025
−28,5%
Average annual change 2019–2025
Ratios
202564,3%
Profit margin
100,0%
Equity ratio
1,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 160 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 2120 € | — | — |
| Q1 2025 | 10 050 € | — | 0 € |
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.
Equity decreased by 3000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+3000 € other
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 119 698 | 298 474 | 303 265 | 326 282 | 318 823 | 303 477 | 305 372 |
| Total non-current assets | 0 | 0 | 7500 | 7500 | 7500 | 7500 | 7500 |
| Total assets | 119 698 | 298 474 | 310 765 | 333 782 | 326 323 | 310 977 | 312 872 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 70 199 | 47 069 | 50 490 | 52 165 | 17 980 | 140 | 0 |
| Non-current liabilities | — | 41 658 | 41 658 | 22 360 | 22 360 | 0 | — |
| Total liabilities | 70 199 | 88 727 | 92 148 | 74 525 | 40 340 | 140 | 0 |
| Share capital | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 |
| Retained earnings of previous periods | 96 055 | 34 577 | 194 825 | 218 617 | 244 335 | 271 061 | 295 915 |
| Profit for the year | −61 478 | 160 248 | 8870 | 25 718 | 26 726 | 24 854 | 5035 |
| Reserves and other equity | 4122 | 4122 | 4122 | 4122 | 4122 | 4122 | 1122 |
| Total equity | 49 499 | 209 747 | 218 617 | 259 257 | 285 983 | 310 837 | 312 872 |
| Income statement | |||||||
| Sales revenue | 58 419 | 25 079 | 15 027 | 26 839 | 28 358 | 27 026 | 7832 |
| Operating profit | −60 269 | −11 541 | 8866 | 25 718 | 26 726 | 24 854 | 5033 |
| EBITDA | −60 269 | — | — | — | — | — | — |
| Profit before income tax | −61 478 | 160 248 | 8870 | 25 718 | 26 726 | 24 854 | 5035 |
| Profit for the reporting year | −61 478 | 160 248 | 8870 | 25 718 | 26 726 | 24 854 | 5035 |
| Labour costs | 59 697 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 1 | 0 | 0 | 0 | 0 | 0 |
| 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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