Pakendi OÜRegistered
Key figures
608 099 €+7,4%
Revenue 2025
+10,0%
Average annual growth 2023–2025
Ratios
20253,7%
Profit margin
4,1%
EBITDA margin
19,9%
Equity ratio
1,8×
Current ratio
79,5%
Return on equity
2043 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 169 656 € | 9 | 29 007 € |
| Q1 2026 | 125 150 € | 10 | 28 587 € |
| Q4 2025 | 184 739 € | 10 | 28 522 € |
| Q3 2025 | 125 164 € | 10 | 29 996 € |
| Q2 2025 | 155 732 € | 10 | 30 771 € |
| Q1 2025 | 170 126 € | 10 | 33 477 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 105 814 | 127 804 | 123 805 |
| Total non-current assets | 71 079 | 68 721 | 17 802 |
| Total assets | 176 893 | 196 525 | 141 607 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 107 826 | 146 259 | 70 441 |
| Non-current liabilities | 66 000 | 44 500 | 43 000 |
| Total liabilities | 173 826 | 190 759 | 113 441 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 567 | −101 734 |
| Profit for the year | −64 433 | −37 301 | 22 400 |
| Reserves and other equity | 65 000 | 40 000 | 105 000 |
| Total equity | 3067 | 5766 | 28 166 |
| Income statement | |||
| Sales revenue | 502 689 | 566 111 | 608 099 |
| Operating profit | −64 434 | −37 301 | 22 400 |
| EBITDA | −63 366 | −34 942 | 24 759 |
| Profit before income tax | −64 433 | −37 301 | 22 400 |
| Profit for the reporting year | −64 433 | −37 301 | 22 400 |
| Labour costs | 268 051 | 291 690 | 283 608 |
| Depreciation of non-current assets | 1068 | 2359 | 2359 |
| Other indicators | |||
| Employees | 7 | 9 | 8 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
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Same address