aktsiaselts Espak Tartu

10134836

General info

Name

aktsiaselts Espak Tartu

Registry code

10134836

VAT number

EE100010547

Type

AS - Joint Stock Company

Status

Registered

Foundation date

14.10.1996 (28)

Financial year

01.01-31.12

Capital

204 096.00 €

Activity

47529 - Retail sale of other building material and goods in specialised stores 68201 - Rental and operating of own or leased real estate

Revenue

9 299 411 €

Profit

436 613 €

Profit margin

5%

Gross salary

1 724 €

(estimate is approximate)

Equity

5 063 188 €

Employees

33

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

9%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

osaühing Velkonde

10148583

13% - 25 657.60 EUR - - Shareholder

aktsiaselts ESPAK

10077564

50% - 102 028.80 EUR - - Shareholder

Aivar-Aleksander Sõsa

07.10.1971 (53)

- Board member -

Valmar Sisask

17.02.1985 (39)

- Board member -

Martin Koort

05.04.1978 (46)

- - Direct ownership Board member

Mati Säär

07.11.1965 (58)

- - Direct ownership Board member

Ivar Pikk

26.01.1964 (60)

- - Indirect ownership Chairman of the board

Arvi Liivik

29.09.1940 (84)

- - Indirect ownership

Ats Ago

05.06.1944 (80)

- - Indirect ownership

Eda Pang

03.11.1954 (70)

- - Indirect ownership

Illi Pikk

18.10.1965 (59)

- - Indirect ownership

Leonhard Koort

22.09.1951 (73)

- - Indirect ownership

Maris Johannes

22.12.1959 (64)

- - Indirect ownership

Toivo Aava

04.11.1963 (60)

- - Indirect ownership

Ülo Ilves

27.10.1945 (79)

- - Indirect ownership

Financial info

2019
26.06.2020
2020
22.06.2021
2021
28.06.2022
2022
29.06.2023
2023
28.06.2024
Total Revenue 8 351 030 € 8 627 428 € 9 522 857 € 10 908 205 € 9 299 411 €
Net profit (loss) for the period 354 831 € 419 071 € 518 008 € 575 079 € 436 613 €
Profit Margin 4% 5% 5% 5% 5%
Current Assets 2 530 772 € 2 931 030 € 3 760 187 € 4 061 326 € 4 161 265 €
Fixed Assets 2 108 042 € 2 016 965 € 1 933 238 € 2 026 901 € 1 972 043 €
Total Assets 4 638 814 € 4 947 995 € 5 693 425 € 6 088 227 € 6 133 308 €
Current Liabilities 1 116 206 € 1 108 364 € 1 437 834 € 1 359 605 € 1 070 120 €
Non Current Liabilities 0 € 0 € 0 € - -
Total Liabilities - - - - -
Share Capital 204 096 € 204 096 € 204 096 € 204 096 € 204 096 €
Equity 3 522 608 € 3 839 631 € 4 255 591 € 4 728 622 € 5 063 188 €
Employees 35 36 34 34 33

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 613 620.34 € 163 045.71 € 84 639.09 € 32
2023 Q4 2 336 038.74 € 177 453.91 € 84 499.81 € 32
2023 Q3 2 764 095.96 € 223 637.83 € 98 471.98 € 32
2023 Q2 2 564 506.04 € 160 304.28 € 81 633.78 € 33
2023 Q1 1 793 626.46 € 109 049.93 € 90 139.7 € 34
2022 Q4 2 899 564.58 € 210 219.47 € 85 775.17 € 36
2022 Q3 3 220 633.54 € 207 326.36 € 96 602.78 € 36
2022 Q2 3 190 567.26 € 106 182.75 € 76 047.79 € 34
2022 Q1 2 011 282.45 € 140 733.87 € 83 245.1 € 33
2021 Q4 2 659 828.65 € 157 256.49 € 70 365.37 € 35
2021 Q3 2 777 551.1 € 165 346.76 € 82 163.7 € 34
2021 Q2 2 490 211.5 € 108 494.28 € 64 211.6 € 34
2021 Q1 1 607 619.84 € 117 517.11 € 70 052.24 € 36
2020 Q4 2 113 596.39 € 141 362.5 € 65 775.98 € 36
2020 Q3 2 484 301.8 € 197 589.73 € 83 411.77 € 35
2020 Q2 2 379 730.62 € 133 367.16 € 57 917.45 € 38
2020 Q1 1 687 489.83 € 119 788.58 € 64 954.3 € 35