Airpack Estonia OÜRegistered
Key figures
56 714 €+56,0%
Revenue 2025
−14,6%
Average annual change 2019–2025
Ratios
20254,5%
Profit margin
62,4%
Equity ratio
2,7×
Current ratio
45,8%
Return on equity
510 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 436 € | — | 1054 € |
| Q1 2026 | 5764 € | 1 | 1064 € |
| Q4 2025 | 11 391 € | 1 | 1129 € |
| Q3 2025 | 23 868 € | 1 | 685 € |
| Q2 2025 | 13 559 € | 1 | 0 € |
| Q1 2025 | 9640 € | — | 510 € |
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 | 31 703 | 18 179 | 26 783 | 31 367 | 7744 | 5364 | 8964 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 31 703 | 18 179 | 26 783 | 31 367 | 7744 | 5364 | 8964 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 055 | 9535 | 9684 | 24 746 | 1942 | 2331 | 3372 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 23 055 | 9535 | 9684 | 24 746 | 1942 | 2331 | 3372 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 43 256 | 6092 | 6088 | 14 543 | 4065 | 3246 | 477 |
| Profit for the year | −37 164 | −4 | 8455 | −10 478 | −819 | −2769 | 2559 |
| Total equity | 8648 | 8644 | 17 099 | 6621 | 5802 | 3033 | 5592 |
| Income statement | |||||||
| Sales revenue | 146 467 | 106 539 | 144 866 | 107 330 | 69 584 | 36 346 | 56 714 |
| Operating profit | −37 164 | −4 | 8455 | −10 478 | −819 | −2769 | 2559 |
| Profit before income tax | −37 164 | −4 | 8455 | −10 478 | −819 | −2769 | 2559 |
| Profit for the reporting year | −37 164 | −4 | 8455 | −10 478 | −819 | −2769 | 2559 |
| Labour costs | 23 560 | 22 730 | 4601 | 3613 | 11 239 | 11 369 | 8182 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| 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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