Mixpack OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
4 366 444 €−15,5%
Revenue 2025
+15,3%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
2,3%
EBITDA margin
17,1%
Equity ratio
2,3×
Current ratio
19,6%
Return on equity
1893 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 446 022 € | 14 | 41 427 € |
| Q1 2026 | 1 222 240 € | 14 | 38 728 € |
| Q4 2025 | 1 367 857 € | 14 | 52 315 € |
| Q3 2025 | 1 341 309 € | 17 | 53 752 € |
| Q2 2025 | 1 614 678 € | 22 | 43 942 € |
| Q1 2025 | 1 402 199 € | 17 | 43 760 € |
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 9812 € (4% of distributable profit).
History
20259812 €
202430 000 €
202399 811 €
20220 €
202123 773 €
202049 625 €
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 | 595 147 | 1 133 160 | 1 621 103 | 1 800 808 | 1 720 273 | 1 766 083 | 1 545 143 |
| Total non-current assets | 115 102 | 119 942 | 170 510 | 196 433 | 194 551 | 193 740 | 351 447 |
| Total assets | 710 249 | 1 253 102 | 1 791 613 | 1 997 241 | 1 914 824 | 1 959 823 | 1 896 590 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 209 175 | 393 348 | 485 999 | 605 126 | 497 982 | 592 325 | 665 884 |
| Non-current liabilities | 348 502 | 734 581 | 1 051 527 | 1 200 051 | 1 182 215 | 1 096 435 | 905 626 |
| Total liabilities | 557 677 | 1 127 929 | 1 537 526 | 1 805 177 | 1 680 197 | 1 688 760 | 1 571 510 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 85 057 | 100 447 | 98 900 | 251 587 | 89 753 | 202 127 | 258 751 |
| Profit for the year | 65 015 | 22 226 | 152 687 | −62 023 | 142 374 | 66 436 | 63 829 |
| Total equity | 152 572 | 125 173 | 254 087 | 192 064 | 234 627 | 271 063 | 325 080 |
| Income statement | |||||||
| Sales revenue | 1 858 476 | 2 467 634 | 3 886 575 | 4 628 551 | 5 012 322 | 5 165 527 | 4 366 444 |
| Operating profit | 122 359 | 99 336 | 238 580 | 31 718 | 283 492 | 185 274 | 78 340 |
| EBITDA | 139 363 | 128 385 | 247 666 | 111 601 | 299 763 | 202 740 | 99 928 |
| Profit before income tax | 71 265 | 34 632 | 156 556 | −62 023 | 165 193 | 71 320 | 70 827 |
| Profit for the reporting year | 65 015 | 22 226 | 152 687 | −62 023 | 142 374 | 66 436 | 63 829 |
| Labour costs | 98 947 | 167 939 | 286 405 | 451 544 | 441 133 | 499 406 | 465 750 |
| Depreciation of non-current assets | 17 004 | 29 049 | 9086 | 79 883 | 16 271 | 17 466 | 21 588 |
| Other indicators | |||||||
| Employees | 9 | 9 | 16 | 16 | 17 | 18 | 14 |
| Calculated dividend | — | 49 625 | 23 773 | 0 | 99 811 | 30 000 | 9812 |
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.
Related companies
Same activity — Non-specialised wholesale trade