OÜ Eesti PandipakendRegistered
Key figures
55 524 932 €+0,9%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
3,6%
EBITDA margin
58,0%
Equity ratio
2,1×
Current ratio
14,0%
Return on equity
1802 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 055 175 € | 58 | 162 357 € |
| Q1 2026 | 2 518 396 € | 42 | 137 142 € |
| Q4 2025 | 3 479 670 € | 41 | 147 936 € |
| Q3 2025 | 4 285 591 € | 45 | 167 379 € |
| Q2 2025 | 3 737 745 € | 56 | 170 466 € |
| Q1 2025 | 3 215 243 € | 46 | 146 812 € |
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 | 13 411 290 | 12 871 479 | 14 335 194 | 19 759 611 | 19 239 420 | 22 578 350 | 23 316 038 |
| Total non-current assets | 2 199 776 | 2 156 497 | 2 014 753 | 1 839 810 | 1 785 504 | 1 408 707 | 3 050 541 |
| Total assets | 15 611 066 | 15 027 976 | 16 349 947 | 21 599 421 | 21 024 924 | 23 987 057 | 26 366 579 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 096 416 | 7 589 213 | 8 316 298 | 9 104 086 | 10 321 011 | 10 829 220 | 11 064 140 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 8 096 416 | 7 589 213 | 8 316 298 | 9 104 086 | 10 321 011 | 10 829 220 | 11 064 140 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6 965 655 | 7 511 838 | 7 435 951 | 8 030 837 | 12 492 523 | 10 701 101 | 13 155 025 |
| Profit for the year | 546 183 | −75 887 | 594 886 | 4 461 686 | −1 791 422 | 2 453 924 | 2 144 602 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 7 514 650 | 7 438 763 | 8 033 649 | 12 495 335 | 10 703 913 | 13 157 837 | 15 302 439 |
| Income statement | |||||||
| Sales revenue | 37 591 143 | 38 235 271 | 44 413 881 | 52 822 806 | 49 849 457 | 55 031 135 | 55 524 932 |
| Operating profit | 518 963 | −131 291 | 556 895 | 4 441 705 | −1 864 359 | 1 974 634 | 1 534 515 |
| EBITDA | 858 850 | 243 449 | 1 003 300 | 4 914 272 | −1 379 145 | 2 519 790 | 1 975 287 |
| Profit before income tax | 546 183 | −75 887 | 594 886 | 4 461 686 | −1 791 422 | 2 453 924 | 2 144 602 |
| Profit for the reporting year | 546 183 | −75 887 | 594 886 | 4 461 686 | −1 791 422 | 2 453 924 | 2 144 602 |
| Labour costs | 1 086 904 | 1 206 168 | 1 240 726 | 1 444 031 | 1 657 574 | 1 620 418 | 1 589 182 |
| Depreciation of non-current assets | 339 887 | 374 740 | 446 405 | 472 567 | 485 214 | 545 156 | 440 772 |
| Other indicators | |||||||
| Employees | 41 | 43 | 46 | 47 | 51 | 48 | 43 |
| 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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