Pakenditööstus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	31.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	06.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	19.11.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	18.08.2010 – 31.12.2011	26.06.2012	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations22 Public transactions6 Grants1 State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	226 385 €	33 370 €	1,72 M €−1,7%	7
2026 Q2	216 134 €	42 078 €	1,75 M €+28,5%	7
2026 Q1	175 544 €	35 292 €	1,36 M €−4,0%	9
Total 2026:	618 063 €	110 740 €	4,83 M €
2025 Q4	176 838 €	36 522 €	1,42 M €−3,1%	9
2025 Q3	185 019 €	41 078 €	1,46 M €−10,1%	9
2025 Q2	195 097 €	41 485 €	1,63 M €+33,6%	10
2025 Q1	159 087 €	38 854 €	1,22 M €−24,5%	10
Total 2025:	716 041 €	157 939 €	5,72 M €
2024 Q4	197 241 €	36 565 €	1,61 M €+5,0%	10
2024 Q3	195 489 €	36 394 €	1,54 M €−5,8%	9
2024 Q2	196 567 €	36 349 €	1,63 M €+26,2%	10
2024 Q1	170 423 €	32 619 €	1,29 M €−2,6%	8
Total 2024:	759 720 €	141 927 €	6,07 M €
2023 Q4	143 826 €	32 121 €	1,33 M €+6,7%	8
2023 Q3	138 746 €	29 263 €	1,24 M €−24,8%	9
2023 Q2	182 897 €	29 084 €	1,65 M €+25,7%	7
2023 Q1	112 207 €	27 905 €	1,31 M €−31,6%	7
Total 2023:	577 676 €	118 373 €	5,53 M €
2022 Q4	164 014 €	30 416 €	1,92 M €+26,4%	7
2022 Q3	173 691 €	25 323 €	1,52 M €−10,7%	7
2022 Q2	188 557 €	24 252 €	1,70 M €+49,0%	7
2022 Q1	132 029 €	25 204 €	1,14 M €−23,5%	7
Total 2022:	658 291 €	105 195 €	6,29 M €
2021 Q4	163 802,59 €	25 530,48 €	1,49 M €+2,6%	7
2021 Q3	146 292,39 €	23 751,57 €	1,46 M €+5,4%	6
2021 Q2	159 682,05 €	22 918,10 €	1,38 M €+46,9%	6
2021 Q1	115 753,10 €	21 876,21 €	940 728,85 €−13,8%	6
Total 2021:	585 530,13 €	94 076,36 €	5,27 M €
2020 Q4	127 757,27 €	21 873,69 €	1,09 M €+13,3%	6
2020 Q3	131 671,14 €	18 065,63 €	963 916,25 €−1,4%	6
2020 Q2	102 369,25 €	22 589,43 €	977 334,28 €+13,7%	6
2020 Q1	105 493 €	17 356 €	859 817 €+8,4%	6
Total 2020:	467 290,66 €	79 884,75 €	3,89 M €
2019 Q4	87 582 €	14 411 €	793 094 €+14,1%	5
2019 Q3	86 722 €	15 052 €	695 314 €−16,5%	5
2019 Q2	94 193 €	14 162 €	832 514 €−3,7%	5
2019 Q1	96 697 €	12 628 €	864 398 €+5,3%	5
Total 2019:	365 194 €	56 253 €	3,19 M €
2018 Q4	92 502 €	8 768 €	820 836 €+6,4%	5
2018 Q3	85 237 €	7 172 €	771 279 €+5,4%	4
2018 Q2	75 854 €	6 683 €	731 550 €+10,7%	3
2018 Q1	71 290 €	5 010 €	660 909 €−16,5%	3
Total 2018:	324 883 €	27 633 €	2,98 M €
2017 Q4	80 061 €	5 377 €	791 897 €+22,9%	3
2017 Q3	73 738 €	5 884 €	644 442 €−15,5%	4
2017 Q2	79 671 €	6 425 €	762 508 €+29,1%	4
2017 Q1	60 288 €	5 957 €	590 771 €+101%	4
Total 2017:	293 758 €	23 643 €	2,79 M €
2016 Q4	53 967 €	6 082 €	293 780 €+5,9%	3
2016 Q3	42 800 €	5 742 €	277 378 €+1,4%	3
2016 Q2	45 650 €	5 664 €	273 586 €−7,3%	3
2016 Q1	28 384 €	6 112 €	295 268 €+40,7%	3
Total 2016:	170 801 €	23 600 €	1,14 M €
2015 Q4	41 595 €	6 130 €	209 903 €+12,7%	3
2015 Q3	22 620 €	5 440 €	186 262 €−4,3%	3
2015 Q2	30 484 €	5 686 €	194 699 €+32,9%	3
2015 Q1	20 091 €	4 277 €	146 461 €	3
Total 2015:	114 790 €	21 533 €	737 325 €

Revenue by industry

	2023	2024	2025
Wholesale of other intermediate products	3 216 641 €	3 620 843 €	3 443 702 €

Tax debts

No tax debt found

No tax debt as of 25.09.2026

Representatives

	Personal ID code
Ermo Veltson	37608XXXXXX	24.08.1976 (50)	Board member	11.06.2019	-
Ants-Aarne Viirmaa	36901XXXXXX	03.01.1969 (57)	Board member	18.08.2010	-

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Shareholders

	Personal ID code
Ermo Veltson	37608XXXXXX	24.08.1976 (50)	Shareholder	1 344 EUR	50,00%	Sole ownership	16.08.2023	-
MaaViir OÜ	16313528	13.09.2021 (5)	Shareholder	1 344 EUR	50,00%	Sole ownership	13.07.2026	-

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Other persons

	Personal ID code
Ants-Aarne Viirmaa	36901XXXXXX	03.01.1969 (57)	Founder	17.08.2010	-
Tiit Tippel	37501XXXXXX	11.01.1975 (51)	Founder	17.08.2010	-

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Ultimate beneficial owners

	Personal ID code
Ants-Aarne Viirmaa	36901XXXXXX	03.01.1969 (57)	Direct holding	14.11.2018	-
Ermo Veltson	37608XXXXXX	24.08.1976 (50)	Direct holding	14.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 719 250 €
Monthly average: 573 083 €
Per employee: 81 869 €
Equity ratio: 21 320,06%

Labour taxes

Turnover ratio: 1,94%
Tax ratio: 14,74%
Monthly average: 11 123 €
Per employee: 1 589 €

State taxes

Monthly average: 75 462 €
Turnover ratio: 13,17%

Estimated salary

Gross salary: 2 903 €
Net salary: 2 337 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	611 500 €+15,0%	531 800 €−0,1%	532 540 €−1,2%	538 946 €+1,9%	529 116 €+35,8%	389 549 €+3,7%	375 478 €
Non-current assets	387 012 €−14,1%	450 765 €−13,7%	522 287 €+17,1%	445 998 €+106%	216 412 €+27,4%	169 933 €+500%	28 335 €
Total assets	998 512 €+1,6%	982 565 €−6,9%	1 054 827 €+7,1%	984 944 €+32,1%	745 528 €+33,3%	559 482 €+38,5%	403 813 €
Short-term liabilities	573 321 €+16,2%	493 238 €+0,5%	490 856 €+10,4%	444 655 €+38,5%	321 043 €+22,5%	262 032 €+41,6%	184 997 €
Long-term liabilities	52 826 €−55,7%	119 292 €−39,6%	197 578 €+12,0%	176 386 €+65,6%	106 538 €+23,3%	86 398 €+223%	26 723 €
Total liabilities	626 147 €+2,2%	612 530 €−11,0%	688 434 €+10,9%	621 041 €+45,2%	427 581 €+22,7%	348 430 €+64,6%	211 720 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	366 940 €+1,0%	363 436 €+0,7%	360 946 €+14,6%	314 990 €+51,2%	208 364 €+44,2%	144 533 €+11,6%	129 491 €
Net profit	2 468 €−32,2%	3 642 €+46,3%	2 490 €−94,6%	45 956 €−57,0%	106 895 €+67,5%	63 831 €+6,3%	60 042 €
Equity	372 365 €+0,6%	370 035 €+1,0%	366 393 €+0,7%	363 903 €+14,5%	317 947 €+50,6%	211 052 €+9,9%	192 093 €
Turnover	3 497 084 €−5,3%	3 691 061 €+11,5%	3 311 291 €−9,4%	3 654 455 €+19,0%	3 071 193 €+34,7%	2 279 508 €+21,9%	1 869 920 €
Profit margin	0,1%	0,1%	0,1%	1,3%	3,5%	2,8%	3,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	88 998 €	142 742 €
Liquidity
Current ratio	1,2	1,6
Quick ratio	0,7	0,9
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	26,8	23,9
Asset turnover	4,2	4,7
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	1,4%	3,7%
Net profit margin	1,3%	3,5%
Return on assets (roa)	5,3%	16,4%
Return on equity (roe)	12,6%	33,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10146749 / 16	18.03.2025	Entry – Amendment entry	-	Entered into force18.03.2025
Ä 10146749 / M6	03.09.2024	Fine-warning order – annual report not filed	19.12.2024	Deficiencies remedied19.11.2024
Ä 10146749 / 15	07.08.2024	Entry – Amendment entry	-	Entered into force07.08.2024
Ä 10146749 / 14	19.07.2024	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force07.08.2024
Ä 10146749 / M5	11.06.2024	Order to remedy deficiencies – Amendment entry	27.06.2024	Entered into force28.06.2024

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.07.2025	Eesti Sõjamuuseum - kindral Laidoneri muuseum	2 505,88 €Received	OPERATING EXPENSESMuseums
01.12.2023	Eesti Sõjamuuseum - kindral Laidoneri muuseum	2 095,08 €Received	OPERATING EXPENSESMuseums
06.06.2023	Eesti Sõjamuuseum - kindral Laidoneri muuseum	2 095,08 €Received	OPERATING EXPENSESMuseums
30.12.2022	Eesti Sõjamuuseum - kindral Laidoneri muuseum	2 218,32 €Received	OPERATING EXPENSESMuseums
08.09.2022	Eesti Sõjamuuseum - kindral Laidoneri muuseum	2 464,80 €Received	OPERATING EXPENSESMuseums

Funded projects


Pakenditööstus OÜ starditoetus1.4.0201.10-1621	Alustava ettevõtja stardi- ja kasvutoetusESF · Riigi Tugiteenuste Keskus	22.10.2010 – 30.04.20112007-2013	8 947,63 €	8 947,63 €	Completed

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


pakenditööstus.ee	Active	19.12.2024	20.12.2026
pakenditoostus.ee	Active	18.08.2010	19.08.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.