RP Pakend OÜRegistered
Key figures
5 415 836 €+5,9%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
202512,0%
Profit margin
16,0%
EBITDA margin
86,3%
Equity ratio
5,3×
Current ratio
15,7%
Return on equity
1903 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 181 699 € | 34 | 101 197 € |
| Q1 2026 | 1 276 668 € | 35 | 117 445 € |
| Q4 2025 | 1 359 156 € | 35 | 98 443 € |
| Q3 2025 | 1 309 149 € | 34 | 103 403 € |
| Q2 2025 | 1 373 989 € | 34 | 97 463 € |
| Q1 2025 | 1 214 394 € | 34 | 119 142 € |
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 | 1 459 913 | 1 265 898 | 2 128 330 | 2 253 491 | 2 115 745 | 2 774 949 | 3 508 462 |
| Total non-current assets | 1 344 427 | 1 417 255 | 1 375 521 | 1 294 745 | 1 470 285 | 1 326 901 | 1 299 684 |
| Total assets | 2 804 340 | 2 683 153 | 3 503 851 | 3 548 236 | 3 586 030 | 4 101 850 | 4 808 146 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 966 825 | 595 410 | 757 035 | 580 176 | 519 195 | 604 569 | 660 225 |
| Non-current liabilities | 219 454 | 178 099 | 172 892 | 101 493 | 0 | 0 | 0 |
| Total liabilities | 1 186 279 | 773 509 | 929 927 | 681 669 | 519 195 | 604 569 | 660 225 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 564 838 | 1 615 561 | 1 907 144 | 2 571 424 | 2 864 067 | 3 064 335 | 3 494 780 |
| Profit for the year | 50 723 | 291 583 | 664 280 | 292 643 | 200 268 | 430 446 | 650 641 |
| Total equity | 1 618 061 | 1 909 644 | 2 573 924 | 2 866 567 | 3 066 835 | 3 497 281 | 4 147 921 |
| Income statement | |||||||
| Sales revenue | 4 543 119 | 4 393 298 | 5 622 132 | 5 528 899 | 4 932 750 | 5 112 664 | 5 415 836 |
| Operating profit | 56 877 | 310 077 | 663 366 | 292 373 | 209 427 | 410 892 | 637 849 |
| EBITDA | 322 812 | 571 994 | 959 319 | 575 294 | 490 861 | 676 387 | 864 814 |
| Profit before income tax | 50 723 | 291 583 | 664 280 | 292 643 | 200 268 | 430 446 | 650 641 |
| Profit for the reporting year | 50 723 | 291 583 | 664 280 | 292 643 | 200 268 | 430 446 | 650 641 |
| Labour costs | 785 532 | 799 749 | 850 609 | 910 969 | 1 029 158 | 1 043 198 | 1 052 750 |
| Depreciation of non-current assets | 265 935 | 261 917 | 295 953 | 282 921 | 281 434 | 265 495 | 226 965 |
| Other indicators | |||||||
| Employees | 36 | 34 | 34 | 34 | 34 | 34 | 35 |
| 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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Same activity — Tavajäätmete kogumine