OÜ MüügipakendRegistered
Key figures
76 148 €+57,8%
Revenue 2025
+47,1%
Average annual growth 2019–2025
Ratios
202523,9%
Profit margin
28,8%
EBITDA margin
65,8%
Equity ratio
2,9×
Current ratio
4,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 137 048 € | — | 0 € |
| Q1 2026 | 30 717 € | — | 0 € |
| Q4 2025 | 53 043 € | — | 0 € |
| Q3 2025 | 17 646 € | — | 0 € |
| Q2 2025 | 14 845 € | — | 0 € |
| Q1 2025 | 16 217 € | — | 0 € |
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 | 28 875 | 12 882 | 8802 | 123 640 | 54 442 | 29 362 | 18 587 |
| Total non-current assets | 5080 | 185 741 | 193 301 | 259 339 | 442 979 | 593 448 | 633 646 |
| Total assets | 33 955 | 198 623 | 202 103 | 382 979 | 497 421 | 622 810 | 652 233 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 124 | 3679 | 2990 | 20 965 | 0 | 295 | 6322 |
| Non-current liabilities | 13 304 | 146 021 | 134 420 | 83 047 | 176 682 | 211 565 | 216 765 |
| Total liabilities | 13 428 | 149 700 | 137 410 | 104 012 | 176 682 | 211 860 | 223 087 |
| Share capital | 2556 | 2556 | 2556 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | — | 15 919 | 46 367 | 62 137 | 197 411 | 239 183 | 329 394 |
| Profit for the year | 3619 | 28 396 | 15 770 | 135 274 | 41 772 | 90 211 | 18 196 |
| Reserves and other equity | — | 2052 | — | 77 722 | 77 722 | 77 722 | 77 722 |
| Total equity | 20 527 | 48 923 | 64 693 | 278 967 | 320 739 | 410 950 | 429 146 |
| Income statement | |||||||
| Sales revenue | 7507 | 27 842 | 28 246 | 44 105 | 36 120 | 48 251 | 76 148 |
| Operating profit | 3345 | 28 391 | 16 531 | 19 918 | 16 825 | 84 844 | 21 266 |
| EBITDA | — | — | — | — | 17 397 | 85 544 | 21 964 |
| Profit before income tax | 3619 | 28 396 | 15 770 | 135 274 | 41 772 | 90 211 | 18 196 |
| Profit for the reporting year | 3619 | 28 396 | 15 770 | 135 274 | 41 772 | 90 211 | 18 196 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | 572 | 700 | 698 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 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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Same activity — Muu mujal liigitamata spetsialiseeritud hulgimüük