Sendpack Eesti OÜRegistered
Key figures
1 098 158 €+6,8%
Revenue 2025
+14,7%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
8,1%
EBITDA margin
33,2%
Equity ratio
1,0×
Current ratio
10,0%
Return on equity
3343 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 343 095 € | 3 | 16 523 € |
| Q1 2026 | 284 900 € | 3 | 40 497 € |
| Q4 2025 | 288 416 € | 5 | 54 060 € |
| Q3 2025 | 268 475 € | 6 | 58 353 € |
| Q2 2025 | 282 863 € | 11 | 46 955 € |
| Q1 2025 | 251 552 € | 11 | 38 304 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20231658 €
2022 ~697 €
2021 ~20 568 €
202016 155 €
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 | 91 362 | 117 394 | 126 055 | 124 238 | 118 021 | 139 134 | 165 690 |
| Total non-current assets | 117 942 | 141 654 | 150 605 | 139 238 | 185 146 | 154 253 | 263 598 |
| Total assets | 209 304 | 259 048 | 276 660 | 263 476 | 303 167 | 293 387 | 429 288 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 302 | 99 107 | 129 959 | 111 188 | 135 169 | 123 019 | 159 058 |
| Non-current liabilities | 81 420 | 91 038 | 55 004 | 55 046 | 57 010 | 41 880 | 127 639 |
| Total liabilities | 157 722 | 190 145 | 184 963 | 166 234 | 192 179 | 164 899 | 286 697 |
| Share capital | 2500 | 2500 | 5000 | 19 000 | 19 000 | 19 000 | 19 000 |
| Retained earnings of previous periods | 38 996 | 35 427 | 43 335 | 72 000 | 76 584 | 91 988 | 109 355 |
| Profit for the year | 12 586 | 33 476 | 43 362 | 6242 | 15 404 | 17 500 | 14 236 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 51 582 | 68 903 | 91 697 | 97 242 | 110 988 | 128 488 | 142 591 |
| Income statement | |||||||
| Sales revenue | 481 958 | 597 993 | 758 209 | 974 850 | 1 040 410 | 1 028 077 | 1 098 158 |
| Operating profit | 14 490 | 49 647 | 52 040 | 13 615 | 28 836 | 29 908 | 24 614 |
| EBITDA | 30 508 | 73 196 | 71 114 | 36 789 | 57 611 | 65 229 | 88 436 |
| Profit before income tax | 12 586 | 36 476 | 49 308 | 8080 | 15 418 | 18 094 | 14 949 |
| Profit for the reporting year | 12 586 | 33 476 | 43 362 | 6242 | 15 404 | 17 500 | 14 236 |
| Labour costs | 236 106 | 314 007 | 370 036 | 358 240 | 363 794 | 381 526 | 503 476 |
| Depreciation of non-current assets | 16 018 | 23 549 | 19 074 | 23 174 | 28 775 | 35 321 | 63 822 |
| Other indicators | |||||||
| Employees | 12 | 15 | 21 | 21 | 23 | 16 | 22 |
| Calculated dividend | — | 16 155 | 20 568 | 697 | 1658 | 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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