Address
Email address
Phone number
Website
https://www.espakehitus.eeEsileht - Espak ehitustööd OÜEspak ehitusest saad kõik fassaadid, üldehitus, peatöövõtt. Omame üle 24 aasta kogemust ehitussektoris. Parim kvaliteet garanteeritud!
Name
Espak Ehitustööd OÜ
Registry code
10482032
VAT number
EE100298738
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.09.1998 (26)
Financial year
01.01-31.12
Capital
4 480.00 €
Activity
41201 - Construction of residential and non-residential buildings 46732 - Wholesale of sanitary equipment and other construction materials 43211 - Installation of electrical wiring and fittings
2 429 722 €
-321 436 €
-13%
2 092 €
(estimate is approximate)
1 124 932 €
16
Submitted
No tax arrears
-29%
-24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tarvo Vikat 24.12.1969 (54) | 21% - 960.00 EUR | Board member | Direct ownership | |
| aktsiaselts ESPAK 10077564 | 50% - 2 240.00 EUR | - | - | |
| Osaühing RKS Invest 10890259 | 29% - 1 280.00 EUR | - | - | |
| Toivo Aava 04.11.1963 (61) | - | Board member | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 352 955 € | 1 621 755 € | 3 075 587 € | 3 103 418 € | 2 429 722 € |
| Net profit (loss) for the period | 317 016 € | -84 788 € | 48 013 € | 136 504 € | -321 436 € |
| Profit Margin | 5% | -5% | 2% | 4% | -13% |
| Current Assets | 1 620 989 € | 1 492 426 € | 1 765 122 € | 1 687 347 € | 1 230 174 € |
| Fixed Assets | 83 266 € | 59 352 € | 65 359 € | 75 779 € | 101 791 € |
| Total Assets | 1 704 255 € | 1 551 778 € | 1 830 481 € | 1 763 126 € | 1 331 965 € |
| Current Liabilities | 239 928 € | 196 896 € | 433 386 € | 272 219 € | 158 138 € |
| Non Current Liabilities | 57 688 € | 33 031 € | 27 231 € | 24 539 € | 48 895 € |
| Total Liabilities | 297 616 € | 229 927 € | 460 617 € | 296 758 € | 207 033 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 406 639 € | 1 321 851 € | 1 369 864 € | 1 466 368 € | 1 124 932 € |
| Employees | 19 | 16 | 16 | 16 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 244 687.53 € | 65 493.74 € | 47 980.52 € | 20 |
| 2023 Q4 | 907 985.1 € | 166 592.35 € | 63 430.29 € | 19 |
| 2023 Q3 | 811 985.81 € | 74 025.58 € | 62 801.39 € | 20 |
| 2023 Q2 | 423 407.7 € | 42 291.78 € | 42 312.87 € | 20 |
| 2023 Q1 | 1 293 075.66 € | 119 594.61 € | 46 520.4 € | 16 |
| 2022 Q4 | 1 228 934.53 € | 66 467.32 € | 47 699.88 € | 16 |
| 2022 Q3 | 1 605 494.14 € | 90 187.05 € | 55 083.77 € | 16 |
| 2022 Q2 | 1 045 410.8 € | 64 962.95 € | 42 515.09 € | 16 |
| 2022 Q1 | 809 269.51 € | 75 043.63 € | 44 561.79 € | 16 |
| 2021 Q4 | 1 050 068.87 € | 79 411.19 € | 43 439.81 € | 17 |
| 2021 Q3 | 988 713 € | 77 294.64 € | 43 577.32 € | 16 |
| 2021 Q2 | 654 156.83 € | 47 506.67 € | 39 954.16 € | 16 |
| 2021 Q1 | 198 638.81 € | 54 580.66 € | 40 744.77 € | 16 |
| 2020 Q4 | 261 304 € | 46 179.41 € | 45 397.96 € | 16 |
| 2020 Q3 | 530 785.01 € | 94 325.38 € | 40 781.49 € | 17 |
| 2020 Q2 | 492 803.75 € | 43 445.8 € | 35 427.49 € | 17 |
| 2020 Q1 | 444 970.18 € | 75 415.13 € | 48 119.72 € | 17 |
