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
9 299 411 €
436 613 €
5%
1 724 €
(estimate is approximate)
5 063 188 €
33
Submitted
No tax arrears
9%
7%
| 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 (59) | - | - | 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 (61) | - | - | Indirect ownership | |
| Ülo Ilves 27.10.1945 (79) | - | - | Indirect ownership |
| 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 |
| 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 |
