Bestpack OÜRegistered
Key figures
2 852 056 €−0,2%
Revenue 2025
+11,6%
Average annual growth 2019–2025
Ratios
20258,8%
Profit margin
9,9%
EBITDA margin
76,7%
Equity ratio
3,7×
Current ratio
32,8%
Return on equity
2276 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 167 914 € | 7 | 25 419 € |
| Q1 2026 | 1 096 226 € | 6 | 26 418 € |
| Q4 2025 | 1 099 041 € | 7 | 26 419 € |
| Q3 2025 | 1 190 861 € | 7 | 26 326 € |
| Q2 2025 | 1 128 492 € | 7 | 26 493 € |
| Q1 2025 | 1 227 854 € | 7 | 25 809 € |
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 65 000 € (11% of distributable profit).
History
202565 000 €
2024196 000 €
202380 000 €
202220 000 €
202112 000 €
20208000 €
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 | 382 230 | 402 978 | 495 401 | 682 015 | 691 636 | 773 555 | 860 851 |
| Total non-current assets | 19 336 | 40 879 | 51 520 | 91 890 | 100 448 | 129 753 | 134 960 |
| Total assets | 401 566 | 443 857 | 546 921 | 773 905 | 792 084 | 903 308 | 995 811 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 246 996 | 233 351 | 262 509 | 254 592 | 208 194 | 324 883 | 231 680 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 246 996 | 233 351 | 262 509 | 254 592 | 208 194 | 324 883 | 231 680 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 79 118 | 144 070 | 196 006 | 261 912 | 436 813 | 385 390 | 510 925 |
| Profit for the year | 72 952 | 63 936 | 85 906 | 254 901 | 144 577 | 190 535 | 250 706 |
| Total equity | 154 570 | 210 506 | 284 412 | 519 313 | 583 890 | 578 425 | 764 131 |
| Income statement | |||||||
| Sales revenue | 1 477 967 | 1 601 075 | 2 173 024 | 2 680 145 | 2 669 484 | 2 856 605 | 2 852 056 |
| Operating profit | 74 391 | 66 440 | 89 923 | 260 738 | 161 432 | 241 908 | 271 004 |
| EBITDA | 74 391 | 70 530 | 90 728 | 264 874 | 168 221 | 249 943 | 281 683 |
| Profit before income tax | 73 449 | 65 596 | 88 906 | 259 232 | 158 664 | 239 279 | 269 039 |
| Profit for the reporting year | 72 952 | 63 936 | 85 906 | 254 901 | 144 577 | 190 535 | 250 706 |
| Labour costs | 101 185 | 112 978 | 132 086 | 166 878 | 209 105 | 234 401 | 242 767 |
| Depreciation of non-current assets | 0 | 4090 | 805 | 4136 | 6789 | 8035 | 10 679 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 8 | 9 | 9 | 9 |
| Calculated dividend | — | 8000 | 12 000 | 20 000 | 80 000 | 196 000 | 65 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of other household goods n.e.c.
Same address