Nefab Packaging OÜRegistered
Key figures
27 302 035 €+5,3%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
2025−0,6%
Profit margin
3,0%
EBITDA margin
74,3%
Equity ratio
2,9×
Current ratio
−1,3%
Return on equity
2443 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 951 089 € | 257 | 1 008 903 € |
| Q1 2026 | 8 146 137 € | 237 | 897 667 € |
| Q4 2025 | 8 506 759 € | 226 | 945 287 € |
| Q3 2025 | 8 678 413 € | 226 | 977 563 € |
| Q2 2025 | 9 234 767 € | 229 | 908 643 € |
| Q1 2025 | 7 801 207 € | 210 | 799 352 € |
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 1 000 000 € (12% of distributable profit).
History
20251 000 000 €
20241 000 000 €
20231 000 000 €
20221 000 000 €
20211 000 000 €
20201 000 000 €
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 | 8 673 392 | 8 723 681 | 10 250 586 | 11 893 045 | 11 736 915 | 10 934 806 | 11 935 012 |
| Total non-current assets | 4 316 396 | 4 728 445 | 4 543 955 | 4 769 481 | 4 788 018 | 5 578 877 | 4 366 728 |
| Total assets | 12 989 788 | 13 452 126 | 14 794 541 | 16 662 526 | 16 524 933 | 16 513 683 | 16 301 740 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 618 006 | 2 636 246 | 3 166 075 | 4 066 402 | 3 388 348 | 3 240 681 | 4 087 686 |
| Non-current liabilities | 1660 | 0 | 1618 | 0 | — | — | 94 295 |
| Total liabilities | 2 619 666 | 2 636 246 | 3 167 693 | 4 066 402 | 3 388 348 | 3 240 681 | 4 181 981 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 3 399 775 | 4 110 668 | 4 556 426 | 5 367 394 | 6 336 670 | 6 877 131 | 7 013 548 |
| Profit for the year | 1 710 893 | 1 445 758 | 1 810 968 | 1 969 276 | 1 540 461 | 1 136 417 | −153 243 |
| Reserves and other equity | 5 256 854 | 5 256 854 | 5 256 854 | 5 256 854 | 5 256 854 | 5 256 854 | 5 256 854 |
| Total equity | 10 370 122 | 10 815 880 | 11 626 848 | 12 596 124 | 13 136 585 | 13 273 002 | 12 119 759 |
| Income statement | |||||||
| Sales revenue | 21 678 973 | 19 736 166 | 23 883 211 | 33 893 286 | 30 884 068 | 25 933 421 | 27 302 035 |
| Operating profit | 1 706 378 | 1 690 825 | 2 030 421 | 2 156 559 | 1 671 797 | 1 139 740 | 33 932 |
| EBITDA | 2 376 991 | 2 298 697 | 2 649 284 | 2 801 407 | 2 391 899 | 1 901 892 | 813 033 |
| Profit before income tax | 1 710 893 | 1 445 758 | 2 031 898 | 2 161 136 | 1 703 252 | 1 299 208 | 128 808 |
| Profit for the reporting year | 1 710 893 | 1 445 758 | 1 810 968 | 1 969 276 | 1 540 461 | 1 136 417 | −153 243 |
| Labour costs | 6 061 330 | 5 577 422 | 6 152 163 | 7 924 522 | 8 292 656 | 7 397 919 | 8 229 345 |
| Depreciation of non-current assets | 670 613 | 607 872 | 618 863 | 644 848 | 720 102 | 762 152 | 779 101 |
| Other indicators | |||||||
| Employees | 235 | 224 | 233 | 236 | 233 | 213 | 219 |
| Calculated dividend | — | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
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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