VIDA Packaging Eesti OÜRegistered
Key figures
688 381 €+6,7%
Revenue 2025
+4,4%
Average annual growth 2019–2025
Ratios
20257,9%
Profit margin
12,0%
EBITDA margin
89,2%
Equity ratio
9,0×
Current ratio
13,1%
Return on equity
1458 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 212 357 € | 12 | 26 331 € |
| Q1 2026 | 143 993 € | 12 | 27 346 € |
| Q4 2025 | 185 026 € | 11 | 28 281 € |
| Q3 2025 | 168 957 € | 11 | 30 718 € |
| Q2 2025 | 184 278 € | 12 | 28 010 € |
| Q1 2025 | 160 164 € | 11 | 27 100 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 3801 € (1% of distributable profit).
History
20253801 €
20240 €
2023100 000 €
20220 €
20210 €
2020200 000 €
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 | 396 608 | 217 864 | 313 241 | 375 084 | 320 752 | 376 008 | 450 627 |
| Total non-current assets | 13 572 | 57 908 | 43 460 | 29 936 | 59 004 | 41 828 | 13 887 |
| Total assets | 410 180 | 275 772 | 356 701 | 405 020 | 379 756 | 417 836 | 464 514 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 953 | 39 548 | 69 035 | 46 304 | 56 546 | 53 976 | 50 052 |
| Non-current liabilities | — | 35 714 | 26 775 | 17 551 | 8033 | 0 | — |
| Total liabilities | 42 953 | 75 262 | 95 810 | 63 855 | 64 579 | 53 976 | 50 052 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 321 899 | 164 415 | 197 698 | 258 079 | 238 353 | 312 365 | 357 247 |
| Profit for the year | 42 516 | 33 283 | 60 381 | 80 274 | 74 012 | 48 683 | 54 403 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 367 227 | 200 510 | 260 891 | 341 165 | 315 177 | 363 860 | 414 462 |
| Income statement | |||||||
| Sales revenue | 530 993 | 483 414 | 668 348 | 789 586 | 713 904 | 645 040 | 688 381 |
| Operating profit | 42 347 | 84 625 | 61 639 | 81 552 | 94 602 | 49 579 | 54 508 |
| EBITDA | 49 080 | 100 132 | 76 087 | 95 076 | 114 012 | 74 296 | 82 748 |
| Profit before income tax | 42 516 | 83 283 | 60 381 | 80 274 | 93 198 | 48 683 | 54 403 |
| Profit for the reporting year | 42 516 | 33 283 | 60 381 | 80 274 | 74 012 | 48 683 | 54 403 |
| Labour costs | 175 086 | 184 004 | 199 590 | 220 541 | 239 475 | 264 177 | 280 273 |
| Depreciation of non-current assets | 6733 | 15 507 | 14 448 | 13 524 | 19 410 | 24 717 | 28 240 |
| Other indicators | |||||||
| Employees | 10 | 9 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 200 000 | 0 | 0 | 100 000 | 0 | 3801 |
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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