Kuppack OÜRegistered
Key figures
218 298 €+185,2%
Revenue 2025
+260,2%
Average annual growth 2019–2025
Ratios
2025−1,0%
Profit margin
2,4%
EBITDA margin
69,9%
Equity ratio
1,9×
Current ratio
−2,4%
Return on equity
1355 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 85 028 € | 1 | 2012 € |
| Q1 2026 | 82 461 € | 1 | 1801 € |
| Q4 2025 | 83 646 € | 1 | 2466 € |
| Q3 2025 | 68 584 € | 1 | 2615 € |
| Q2 2025 | 65 845 € | 1 | 2113 € |
| Q1 2025 | 17 676 € | 1 | 1624 € |
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 5000 € (6% of distributable profit).
History
20255000 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 93 932 | 55 529 | 48 076 | 44 287 | 24 504 | 57 308 | 70 433 |
| Total non-current assets | 19 500 | 55 902 | 57 681 | 70 087 | 64 201 | 58 317 | 52 433 |
| Total assets | 113 432 | 111 431 | 105 757 | 114 374 | 88 705 | 115 625 | 122 866 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 15 143 | 467 | 22 649 | 36 986 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 0 | 0 | 15 143 | 467 | 22 649 | 36 986 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 108 339 | 110 932 | 108 931 | 103 257 | 96 731 | 85 738 | 85 476 |
| Profit for the year | 2593 | −2001 | −5674 | −6526 | −10 993 | 4738 | −2096 |
| Total equity | 113 432 | 111 431 | 105 757 | 99 231 | 88 238 | 92 976 | 85 880 |
| Income statement | |||||||
| Sales revenue | 100 | 183 | 38 | 1700 | 2738 | 76 548 | 218 298 |
| Operating profit | −60 | −2104 | −5674 | −6526 | −10 993 | 4737 | −688 |
| EBITDA | −60 | −1173 | −2953 | −1918 | −5108 | 10 622 | 5197 |
| Profit before income tax | 2593 | −2001 | −5674 | −6526 | −10 993 | 4738 | −686 |
| Profit for the reporting year | 2593 | −2001 | −5674 | −6526 | −10 993 | 4738 | −2096 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 11 762 | 20 160 |
| Depreciation of non-current assets | 0 | 931 | 2721 | 4608 | 5885 | 5885 | 5885 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 5000 |
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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