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Design Pack OÜ

RegisteredPrivate limited company (OÜ)Registry code 12814802

Key factsKiili alev, Activities of agents involved in the wholesale of other particular products
Registry code
12814802
VAT number
EE101781668
Registered
12 Mar 2015
Address
Harju maakond, Kiili vald, Kiili alev, Veski tn 7Harju maakondKiili valdKiili alev
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,500
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€1,084,902
+25%
€871,284
−19%
€1,072,190
−12%
€1,221,487
+37%
€892,542
+86%
€480,710
+239%
€141,780
Operating profit€74,548−€24,615€45,314€101,720€30,037€6,679€2,143
Net profit€63,369
+315%
−€29,434
−174%
€39,702
−60%
€98,758
+235%
€29,439
+714%
€3,618
+69%
€2,143
Profit margin5.8%−3.4%3.7%8.1%3.3%0.8%1.5%
Labour costs€91,901€89,458€120,693€135,298€122,002€67,587€10,327
Balance sheet
Total assets€346,267
+43%
€242,090
−24%
€319,104
+31%
€243,996
+7%
€227,949
+61%
€141,587
+129%
€61,726
Current assets€334,404€233,816€309,355€230,326€210,367€124,608€58,316
Cash€70,660€60,767€84,629€98,549€52,874€14,686€13,518
Current liabilities€178,865€141,102€166,865€105,788€176,606€117,771€57,698
Non-current liabilities€18,056€0€3,094€8,196€11,758€13,670—
Equity€149,346
+48%
€100,988
−32%
€149,145
+15%
€130,012
+228%
€39,585
+290%
€10,146
+152%
€4,028
Ratios and staff
Current ratio1.871.661.852.181.191.061.01
Employees (FTE)2235533
Revenue per employee€542,451€435,642€357,397€244,297€178,508€160,237€47,260

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€379,813€20,018€9,8893€2,138
2026 Q1€461,589€35,368€9,6253€2,088
2025 Q4€429,631€31,811€10,4543€2,007
2025 Q3€280,476€19,177€10,6833€2,041
2025 Q2€329,628€20,667€8,8703€1,771
2025 Q1€435,658€35,314€10,5292€2,994
2024 Q4€330,655€23,215€7,6331€4,489
2024 Q3€347,644€16,047€7,7191€4,540
2024 Q2€354,764€21,872€10,1511€5,970
2024 Q1€424,427€34,684€13,3631€7,859
2023 Q4€534,925€32,140€10,4802€3,082
2023 Q3€316,751€23,963€11,8332€3,479
2023 Q2€502,709€32,597€13,8622€4,076
2023 Q1€412,420€32,781€15,6073€3,059
2022 Q4€502,395€32,967€13,2783€2,603
2022 Q3€608,499€44,481€13,2043€2,588
2022 Q2€471,706€20,380€12,1513€2,382
2022 Q1€561,731€29,887€11,4443€2,243

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.