Multipakend Tootmine OÜRegistered
Key figures
9 403 934 €+10,3%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
20254,9%
Profit margin
6,4%
EBITDA margin
79,0%
Equity ratio
3,7×
Current ratio
12,8%
Return on equity
2182 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 014 874 € | 65 | 225 402 € |
| Q1 2026 | 3 018 318 € | 64 | 226 250 € |
| Q4 2025 | 3 712 566 € | 62 | 224 314 € |
| Q3 2025 | 3 144 186 € | 61 | 238 879 € |
| Q2 2025 | 4 159 517 € | 62 | 213 341 € |
| Q1 2025 | 3 002 981 € | 59 | 205 668 € |
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 120 000 € (4% of distributable profit).
History
2025120 000 €
2024200 000 €
2023200 000 €
2022100 000 €
2021300 000 €
2020125 000 €
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 | 1 342 677 | 1 629 014 | 2 026 194 | 2 430 828 | 2 852 389 | 2 988 914 | 3 321 726 |
| Total non-current assets | 553 649 | 775 407 | 779 815 | 805 938 | 1 140 231 | 1 145 255 | 1 192 052 |
| Total assets | 1 896 326 | 2 404 421 | 2 806 009 | 3 236 766 | 3 992 620 | 4 134 169 | 4 513 778 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 628 171 | 569 624 | 1 035 904 | 963 895 | 1 025 936 | 841 993 | 908 322 |
| Non-current liabilities | 127 335 | 123 744 | 75 568 | 40 986 | 83 542 | 62 018 | 39 152 |
| Total liabilities | 755 506 | 693 368 | 1 111 472 | 1 004 881 | 1 109 478 | 904 011 | 947 474 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 315 706 | 545 235 | 940 468 | 1 123 952 | 1 561 300 | 2 212 557 | 2 639 573 |
| Profit for the year | 354 529 | 695 233 | 283 484 | 637 348 | 851 257 | 547 016 | 456 146 |
| Reserves and other equity | 468 085 | 468 085 | 468 085 | 468 085 | 468 085 | 468 085 | 468 085 |
| Total equity | 1 140 820 | 1 711 053 | 1 694 537 | 2 231 885 | 2 883 142 | 3 230 158 | 3 566 304 |
| Income statement | |||||||
| Sales revenue | 6 318 449 | 6 897 846 | 7 226 273 | 8 845 364 | 9 008 838 | 8 525 736 | 9 403 934 |
| Operating profit | 365 735 | 731 155 | 356 044 | 655 971 | 892 403 | 571 443 | 470 334 |
| EBITDA | 404 689 | 767 291 | 420 181 | 728 067 | 988 451 | 698 624 | 602 139 |
| Profit before income tax | 360 285 | 725 916 | 352 089 | 653 627 | 887 870 | 590 054 | 489 992 |
| Profit for the reporting year | 354 529 | 695 233 | 283 484 | 637 348 | 851 257 | 547 016 | 456 146 |
| Labour costs | 1 195 880 | 1 241 309 | 1 407 503 | 1 527 243 | 1 718 330 | 1 889 676 | 2 140 586 |
| Depreciation of non-current assets | 38 954 | 36 136 | 64 137 | 72 096 | 96 048 | 127 181 | 131 805 |
| Other indicators | |||||||
| Employees | 49 | 50 | 58 | 55 | 57 | 58 | 65 |
| Calculated dividend | — | 125 000 | 300 000 | 100 000 | 200 000 | 200 000 | 120 000 |
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 — Lainepaberi ja -papi ning paber- ja papptaara tootmine