Espak Alumiinium OÜ

12450263

Company info

Espak Alumiinium OÜ

12450263

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

Espak Alumiinium OÜ

Registry code

12450263

VAT number

EE101628006

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

08.04.2013 (11)

Financial year

01.01-31.12

Capital

20 000.00 €

Activity

25121 - Manufacture of doors and windows of metal  

Revenue

964 704 €

Profit

3 921 €

Profit margin

0%

Gross salary

1 842 €

(estimate is approximate)

Equity

199 977 €

Employees

8

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

2%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Kaido Tõrva

01.04.1970 (54)

30% - 6 000.00 EUR Board member Direct ownership Founder

Osaühing RKS Invest

10890259

20% - 4 000.00 EUR - - Founder

aktsiaselts ESPAK

10077564

50% - 10 000.00 EUR - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 1 041 984 € 761 629 € 1 152 534 € 1 097 031 € 964 704 €
Net profit (loss) for the period 9 303 € 6 157 € 5 156 € 4 359 € 3 921 €
Profit Margin 1% 1% 0% 0% 0%
Current Assets 211 689 € 308 582 € 261 867 € 303 146 € 370 173 €
Fixed Assets 18 561 € 14 354 € 6 810 € 31 576 € 31 547 €
Total Assets 230 250 € 322 936 € 268 677 € 334 722 € 401 720 €
Current Liabilities 49 867 € 136 396 € 76 981 € 131 360 € 198 554 €
Non Current Liabilities 0 € 0 € - 7 307 € 3 189 €
Total Liabilities - - - 138 667 € 201 743 €
Share Capital - - - - -
Equity 180 383 € 186 540 € 191 696 € 196 055 € 199 977 €
Employees 7 7 7 8 8

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 250 575.59 € 41 369.76 € 22 990.14 € 9
2023 Q4 341 089.28 € 39 284.91 € 24 004 € 7
2023 Q3 166 214.01 € 28 219.37 € 23 413.75 € 8
2023 Q2 263 922.49 € 37 678.8 € 24 940.49 € 8
2023 Q1 323 462.55 € 34 181.6 € 23 197.97 € 8
2022 Q4 562 975.36 € 52 618.91 € 22 809.63 € 8
2022 Q3 284 141.12 € 35 125.25 € 20 154.85 € 7
2022 Q2 262 485.19 € 36 644.46 € 19 223.94 € 6
2022 Q1 191 279.88 € 32 845.96 € 21 357.23 € 6
2021 Q4 333 714.17 € 43 915.15 € 19 919.72 € 7
2021 Q3 368 983.37 € 57 630.68 € 20 224.11 € 7
2021 Q2 408 050.13 € 38 243.47 € 20 428.76 € 7
2021 Q1 215 578.81 € 40 807.55 € 20 285.28 € 7
2020 Q4 209 100.71 € 23 920.33 € 20 225.51 € 7
2020 Q3 282 412.96 € 43 398.85 € 16 340.3 € 7
2020 Q2 152 131.49 € 19 666.14 € 16 031.66 € 7
2020 Q1 144 022.8 € 19 091.51 € 15 052.55 € 7