MyPack OÜRegistered
Tax debt 6199 € as of 30.09.2026 (incl. 6199 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Going concern uncertainty. In the 2024 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Qualified audit opinion. 2024 report: Qualified.
Key figures
2 606 667 €−39,6%
Revenue 2025
+63,1%
Average annual growth 2020–2025
Ratios
2024−6,7%
Profit margin
0,9%
EBITDA margin
50,9%
Equity ratio
0,7×
Current ratio
−18,6%
Return on equity
698 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 502 026 € | 37 | 31 727 € |
| Q1 2026 | 491 601 € | 32 | 36 092 € |
| Q4 2025 | 533 748 € | 37 | 43 655 € |
| Q3 2025 | 867 443 € | 39 | 54 745 € |
| Q2 2025 | 596 319 € | 41 | 53 700 € |
| Q1 2025 | 839 439 € | 45 | 68 619 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 113 399 € (6% of distributable profit).
History
2024113 399 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 38 869 | 1 200 601 | 1 089 919 | 798 048 | 377 050 |
| Total non-current assets | 132 751 | 1 196 185 | 1 140 509 | 2 366 389 | 2 668 324 |
| Total assets | 171 620 | 2 396 786 | 2 230 428 | 3 164 437 | 3 045 374 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 114 369 | 1 274 420 | 327 259 | 750 934 | 547 662 |
| Non-current liabilities | — | — | — | 460 800 | 947 262 |
| Total liabilities | 114 369 | 1 274 420 | 327 259 | 1 211 734 | 1 494 924 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 31 350 | 1 122 366 | 1 903 168 | 1 839 304 |
| Profit for the year | 57 251 | 1 091 016 | 780 803 | 49 535 | −288 854 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 57 251 | 1 122 366 | 1 903 169 | 1 952 703 | 1 550 450 |
| Income statement | |||||
| Sales revenue | 225 810 | 779 380 | 1 263 654 | 4 349 500 | 4 312 455 |
| Operating profit | 54 740 | 1 092 481 | 749 386 | 55 645 | −215 756 |
| EBITDA | 76 173 | 1 177 634 | 975 617 | 242 998 | 38 935 |
| Profit before income tax | 57 251 | 1 091 016 | 780 803 | 49 535 | −288 854 |
| Profit for the reporting year | 57 251 | 1 091 016 | 780 803 | 49 535 | −288 854 |
| Labour costs | 0 | 22 845 | 323 947 | 1 465 180 | 1 088 329 |
| Depreciation of non-current assets | 21 433 | 85 153 | 226 231 | 187 353 | 254 691 |
| Other indicators | |||||
| Employees | 0 | 3 | 20 | 69 | 57 |
| Calculated dividend | — | — | 0 | 0 | 113 399 |
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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