Aktsiaselts ESPAK Viljandi

10276200

Company info

Aktsiaselts ESPAK Viljandi

10276200

ESPAK - Kõik vajalik nii ehitajale kui koduomanikule.https://espak.eeESPAK - Kõik vajalik nii ehitajale kui koduomanikule.

Espak on Eesti suurim, mitmekesiseima kaubavaliku ja soodsaimate hindadega ehitusmaterjalikaupluste kett. Asume 17 erinevas Eesti linnas. Leia endale lähim!

General info

Name

Aktsiaselts ESPAK Viljandi

Registry code

10276200

VAT number

EE100221051

Type

AS - Joint Stock Company

Status

Registered

Foundation date

30.09.1997 (27)

Financial year

01.01-31.12

Capital

70 016.00 €

Activity

47529 - Retail sale of other building material and goods in specialised stores 17211 - Manufacture of corrugated paper and paperboard and of containers of paper and paperboard

Revenue

11 997 754 €

Profit

97 776 €

Profit margin

1%

Gross salary

1 583 €

(estimate is approximate)

Equity

6 585 305 €

Employees

50

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% - 34 656.00 EUR - - Shareholder

Business MENTOR Osaühing

11789054

24% - 17 017.60 EUR - - Shareholder

Maris Johannes

22.12.1959 (64)

17% - 12 006.40 EUR - Direct ownership Shareholder

Timo Riitmuru

25.05.1983 (41)

- Board member -

Tarvo Peterson

09.10.1990 (34)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Leonhard Koort

22.09.1951 (73)

- - Direct ownership Chairman of the board

Arvi Liivik

29.09.1940 (84)

- - Direct ownership

Margus Triisa

05.07.1968 (56)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

PowerUp Fuel Cells OÜ

14110442

2% - 83.09 EUR - -

Financial info

2019
17.07.2020
2020
05.07.2021
2021
22.08.2022
2022
11.07.2023
2023
30.06.2024
Total Revenue 9 198 371 € 10 439 009 € 11 901 748 € 12 843 855 € 11 997 754 €
Net profit (loss) for the period 467 894 € 541 492 € 1 020 166 € 676 383 € 97 776 €
Profit Margin 5% 5% 9% 5% 1%
Current Assets 2 331 548 € 3 224 897 € 3 050 504 € 3 717 788 € 3 583 556 €
Fixed Assets 3 332 997 € 3 298 351 € 4 808 445 € 5 049 420 € 4 479 284 €
Total Assets 5 664 545 € 6 523 248 € 7 858 949 € 8 767 208 € 8 062 840 €
Current Liabilities 1 081 719 € 1 485 009 € 1 877 961 € 2 062 334 € 1 368 078 €
Non Current Liabilities 123 290 € 107 227 € 99 826 € 217 345 € 109 457 €
Total Liabilities 1 205 009 € 1 592 236 € 1 977 787 € 2 279 679 € 1 477 535 €
Share Capital 70 016 € 70 016 € 70 016 € 70 016 € 70 016 €
Equity 4 459 536 € 4 931 012 € 5 881 162 € 6 487 529 € 6 585 305 €
Employees 49 49 50 50 50

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 388 907.39 € 206 174.34 € 120 723.06 € 49
2023 Q4 3 430 959.35 € 308 179.09 € 138 011.67 € 48
2023 Q3 3 681 475.48 € 277 525.21 € 127 697.15 € 51
2023 Q2 3 409 143.35 € 205 784.7 € 99 132.63 € 51
2023 Q1 2 669 432.47 € 233 996.75 € 115 864.09 € 48
2022 Q4 3 589 458.44 € 279 012.05 € 123 812.59 € 48
2022 Q3 3 910 889.56 € 307 326.44 € 137 433.52 € 49
2022 Q2 4 004 560.78 € 208 637.61 € 112 541.67 € 53
2022 Q1 2 802 994.49 € 214 637.28 € 113 692.99 € 49
2021 Q4 3 933 188.94 € 289 755.6 € 118 819.98 € 49
2021 Q3 3 526 772.54 € 264 777.73 € 133 741.75 € 49
2021 Q2 3 071 852.07 € 162 896.79 € 95 958.85 € 53
2021 Q1 2 444 701.94 € 203 484.75 € 98 480.64 € 53
2020 Q4 3 007 850.27 € 218 958.94 € 96 410.79 € 53
2020 Q3 3 101 939.13 € 248 897.76 € 113 315.31 € 52
2020 Q2 2 757 602.16 € 200 378.41 € 91 052.06 € 54
2020 Q1 2 056 640.01 € 166 411.06 € 90 961.92 € 54