Aktsiaselts Espak Narva

10971513

Company info

Aktsiaselts Espak Narva

10971513

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 Narva

Registry code

10971513

VAT number

EE100860629

Type

AS - Joint Stock Company

Status

Registered

Foundation date

29.10.2003 (21)

Financial year

01.01-31.12

Capital

134 400.00 €

Activity

46732 - Wholesale of sanitary equipment and other construction materials 47529 - Retail sale of other building material and goods in specialised stores

Revenue

3 444 570 €

Profit

28 485 €

Profit margin

1%

Gross salary

1 036 €

(estimate is approximate)

Equity

675 717 €

Employees

24

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

aktsiaselts ESPAK

10077564

50% - 67 200.00 EUR - - FounderShareholder

Osaühing RKS Invest

10890259

36% - 48 320.00 EUR - - FounderShareholder

Sergei Hiisku

03.06.1973 (51)

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

Anti Kiivit

29.09.1970 (54)

- - - Board member

Ivar Pikk

26.01.1964 (60)

- - - Board member

Tarvo Vikat

24.12.1969 (54)

- - - Board member

osaühing V-METS

10614045

- - - Founder

Alexey Frolov

15.02.1954 (70)

- - - Founder

Financial info

2019
01.09.2020
2020
30.06.2021
2021
05.07.2022
2022
27.06.2023
2023
28.06.2024
Total Revenue 2 761 482 € 3 027 709 € 3 265 159 € 3 610 383 € 3 444 570 €
Net profit (loss) for the period 94 084 € 129 227 € 112 181 € 104 778 € 28 485 €
Profit Margin 3% 4% 3% 3% 1%
Current Assets 905 342 € 892 609 € 1 000 167 € 1 256 704 € 1 172 163 €
Fixed Assets 1 261 758 € 1 211 618 € 1 217 390 € 1 461 163 € 1 505 504 €
Total Assets 2 167 100 € 2 104 227 € 2 217 557 € 2 717 867 € 2 677 667 €
Current Liabilities 1 680 221 € 1 517 854 € 1 548 737 € 1 260 635 € 1 281 950 €
Non Current Liabilities 185 833 € 156 100 € 126 366 € 810 000 € 720 000 €
Total Liabilities 1 866 054 € 1 673 954 € 1 675 103 € 2 070 635 € 2 001 950 €
Share Capital 134 400 € 134 400 € 134 400 € 134 400 € 134 400 €
Equity 301 046 € 430 273 € 542 454 € 647 232 € 675 717 €
Employees 20 20 20 23 24

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 566 754.37 € 38 501.21 € 35 050.1 € 23
2023 Q4 950 651.75 € 80 719.13 € 34 682.26 € 23
2023 Q3 1 090 163.34 € 66 537.08 € 33 332.56 € 24
2023 Q2 910 187.74 € 36 661.24 € 29 510.5 € 23
2023 Q1 571 252.79 € 35 881.54 € 30 307.88 € 22
2022 Q4 984 292.4 € 71 804.09 € 34 621.53 € 22
2022 Q3 1 195 733.61 € 57 123.31 € 34 733.19 € 22
2022 Q2 971 607.05 € 51 855.91 € 27 636.19 € 22
2022 Q1 596 593.52 € 40 715.15 € 28 888.58 € 22
2021 Q4 901 162.01 € 66 677.36 € 31 266.92 € 22
2021 Q3 1 091 343.15 € 61 229.19 € 31 030.59 € 23
2021 Q2 829 385.41 € 47 927.07 € 25 006.03 € 23
2021 Q1 545 060.61 € 36 427.4 € 24 920.56 € 22
2020 Q4 776 728.42 € 61 332.75 € 29 318.55 € 21
2020 Q3 959 910.96 € 74 520.64 € 31 775.54 € 23
2020 Q2 869 366.99 € 59 082.71 € 24 860.28 € 23
2020 Q1 505 913.71 € 37 430.54 € 23 512.76 € 21