Aktsiaselts Espak Pärnu

10215291

General info

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.

Revenue

4 802 248 €

Profit

-22 289 €

Profit margin

-0%

Gross salary

1 312 €

(estimate is approximate)

Equity

2 176 039 €

Employees

29

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-1%

Return on assets

-1%

Related parties

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

Financial info

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

Paid taxes, taxable turnover and number of employees

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