osaühing ESPAK Paide

12048070

Company info

osaühing ESPAK Paide

12048070

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

osaühing ESPAK Paide

Registry code

12048070

VAT number

EE101426499

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

25.01.2011 (13)

Financial year

01.01-31.12

Capital

100 000.00 €

Activity

47529 - Retail sale of other building material and goods in specialised stores

Revenue

6 533 311 €

Profit

213 401 €

Profit margin

3%

Gross salary

1 553 €

(estimate is approximate)

Equity

1 700 651 €

Employees

29

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

13%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

aktsiaselts ESPAK

10077564

50% - 50 000.00 EUR - - Founder

OÜ KOIDULA EHITUSKAUP

10452068

49% - 49 000.00 EUR - - Founder

AITA Invest OÜ

11671424

1% - 1 000.00 EUR - - Founder

Eno Miljan

07.05.1969 (55)

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

Arvi Liivik

29.09.1940 (84)

- - Indirect ownership

Ergo Miljan

09.08.1970 (54)

- - Indirect ownership

Ivar Pikk

26.01.1964 (60)

- - Indirect ownership

Toivo Aava

04.11.1963 (61)

- - Indirect ownership

Financial info

2019
10.07.2020
2020
28.06.2021
2021
28.06.2022
2022
28.06.2023
2023
28.06.2024
Total Revenue 5 968 800 € 6 229 774 € 6 531 677 € 6 776 833 € 6 533 311 €
Net profit (loss) for the period 225 750 € 282 795 € 410 546 € 257 165 € 213 401 €
Profit Margin 4% 5% 6% 4% 3%
Current Assets 1 335 920 € 1 588 918 € 1 884 433 € 1 769 390 € 1 786 602 €
Fixed Assets 216 908 € 288 118 € 374 189 € 535 525 € 604 582 €
Total Assets 1 552 828 € 1 877 036 € 2 258 622 € 2 304 915 € 2 391 184 €
Current Liabilities 584 066 € 690 902 € 786 779 € 691 741 € 679 274 €
Non Current Liabilities 32 018 € 66 595 € 41 759 € 25 925 € 11 259 €
Total Liabilities 616 084 € 757 497 € 828 538 € 717 666 € 690 533 €
Share Capital - - - - -
Equity 936 744 € 1 119 539 € 1 430 084 € 1 587 249 € 1 700 651 €
Employees 27 26 27 30 29

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 182 489.11 € 115 773.38 € 71 716.49 € 25
2023 Q4 1 732 309.96 € 135 633.31 € 63 841.81 € 27
2023 Q3 2 069 743.98 € 139 498.2 € 70 812.62 € 28
2023 Q2 1 763 772.7 € 102 837.89 € 65 582.74 € 31
2023 Q1 1 170 707.51 € 108 044.4 € 72 462.26 € 30
2022 Q4 1 796 422.06 € 130 771.45 € 63 448.44 € 30
2022 Q3 2 095 732.63 € 160 527.8 € 68 093.81 € 29
2022 Q2 1 915 874.87 € 91 709.9 € 55 829.76 € 31
2022 Q1 1 310 454.49 € 88 079.6 € 62 325.09 € 30
2021 Q4 1 921 413.35 € 105 458.22 € 55 726.28 € 29
2021 Q3 1 935 155.52 € 124 246.84 € 55 601.23 € 29
2021 Q2 1 656 764.92 € 96 361.96 € 50 101.55 € 29
2021 Q1 1 195 432.65 € 83 019.97 € 57 302.18 € 29
2020 Q4 1 631 115.17 € 112 845.87 € 52 220.74 € 29
2020 Q3 1 822 543.16 € 143 128.56 € 55 548.93 € 29
2020 Q2 1 736 385.2 € 103 146.52 € 46 545.56 € 30
2020 Q1 1 116 056.48 € 72 811.42 € 54 332.79 € 28