Name
Aktsiaselts Espak Pärnu
Registry code
10215291
VAT number
EE100083529
Type
AS - Joint Stock Company
Status
Registered
Foundation date
27.06.1997 (27)
Financial year
01.01-31.12
Capital
192 000.00 €
Activity
46121 - Agents involved in the sale of fuels, ores, metals and industrial chemicals 7739 - Rental and leasing of other machinery, equipment and tangible goods n.e.c. 68201 - Rental and operating of own or leased real estate 46901 - Non-specialised wholesale trade 47789 - Retail sale of goods n.e.c.
4 802 248 €
-22 289 €
-0%
1 312 €
(estimate is approximate)
2 176 039 €
29
Submitted
No tax arrears
-1%
-1%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
aktsiaselts ESPAK 10077564 | 50% - 95 987.20 EUR | - | - | Shareholder |
Maris Johannes 22.12.1959 (64) | 16% - 30 246.40 EUR | - | Indirect ownership | Shareholder |
Evelin Laanesaar 02.07.1974 (50) | - | Board member | - | |
Ivar Pikk 26.01.1964 (60) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
Arvi Liivik 29.09.1940 (84) | - | - | Indirect ownership | |
Anna Lumiste 30.08.1977 (47) | - | - | - | Board member |
Peeter Valter 29.05.1958 (66) | - | - | - | Board member |
2019 25.06.2020 | 2020 04.06.2021 | 2021 01.06.2022 | 2022 02.06.2023 | 2023 08.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 3 402 051 € | 4 159 804 € | 4 687 413 € | 5 940 161 € | 4 802 248 € |
Net profit (loss) for the period | 6 186 € | 55 058 € | -6 896 € | 61 022 € | -22 289 € |
Profit Margin | 0% | 1% | -0% | 1% | -0% |
Current Assets | 1 016 682 € | 1 212 225 € | 1 708 740 € | 1 900 186 € | 1 568 331 € |
Fixed Assets | 2 508 914 € | 2 444 842 € | 2 557 969 € | 2 470 389 € | 2 402 344 € |
Total Assets | 3 525 596 € | 3 657 067 € | 4 266 709 € | 4 370 575 € | 3 970 675 € |
Current Liabilities | 1 369 306 € | 1 512 865 € | 1 439 462 € | 1 557 527 € | 1 192 600 € |
Non Current Liabilities | 67 146 € | 0 € | 689 941 € | 614 720 € | 602 036 € |
Total Liabilities | 1 436 452 € | - | 2 129 403 € | 2 172 247 € | 1 794 636 € |
Share Capital | 192 000 € | 192 000 € | 192 000 € | 192 000 € | 192 000 € |
Equity | 2 089 144 € | 2 144 202 € | 2 137 306 € | 2 198 328 € | 2 176 039 € |
Employees | 26 | 28 | 29 | 29 | 29 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 683 520.51 € | 64 708.08 € | 52 283.71 € | 27 |
2023 Q4 | 1 038 938.33 € | 110 709.34 € | 54 387.18 € | 27 |
2023 Q3 | 1 510 800.49 € | 134 040.01 € | 61 870.78 € | 28 |
2023 Q2 | 1 472 801.11 € | 67 016.06 € | 48 553.57 € | 27 |
2023 Q1 | 947 031.87 € | 64 470.95 € | 54 796.99 € | 27 |
2022 Q4 | 1 580 804.34 € | 83 097.36 € | 59 218.59 € | 28 |
2022 Q3 | 1 838 876.54 € | 98 463.84 € | 60 667.65 € | 29 |
2022 Q2 | 1 752 534.86 € | 75 594.01 € | 44 463.18 € | 30 |
2022 Q1 | 1 034 202.47 € | 64 442.3 € | 43 939.65 € | 28 |
2021 Q4 | 1 420 253.21 € | 85 495.05 € | 51 057.65 € | 27 |
2021 Q3 | 1 577 001.97 € | 71 896.69 € | 49 056.36 € | 27 |
2021 Q2 | 1 082 690.71 € | 55 197.99 € | 37 213.35 € | 27 |
2021 Q1 | 737 945.63 € | 38 059.64 € | 39 593.44 € | 28 |
2020 Q4 | 1 050 764.28 € | 59 556.82 € | 37 489.98 € | 28 |
2020 Q3 | 1 344 497.26 € | 86 639.07 € | 45 782.28 € | 26 |
2020 Q2 | 1 148 763.99 € | 71 162.57 € | 34 594.26 € | 28 |
2020 Q1 | 694 543.87 € | 46 699.21 € | 35 133.28 € | 27 |