Name
Aktsiaselts ESPAK Viljandi
Registry code
10276200
VAT number
EE100221051
Type
AS - Joint Stock Company
Status
Registered
Foundation date
30.09.1997 (28)
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
11 918 441 €
113 097 €
1%
1 631 €
(estimate is approximate)
6 698 402 €
52
Submitted
No tax arrears
2%
1%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Ivar Pikk
| - | - | Indirect ownership |
| Sulev Liivik
| - | - | Indirect ownership |
| Olga Koort
| - | - | Indirect ownership |
| Olev Liivik
| - | - | Indirect ownership |
| Leonhard Koort
| - | - | Direct ownership |
| Tarvo Peterson
| - | - | Member of a higher management body, i.e. board member or supervisory board member |
| Timo Riitmuru
| - | Board member | - |
| aktsiaselts ESPAK 10077564 | 50% - 34 656.00 EUR | - | - |
| Business MENTOR Osaühing 11789054 | 24% - 17 017.60 EUR | - | - |
| Maris Johannes
| 17% - 12 006.40 EUR | - | Direct ownership |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| PowerUp Fuel Cells OÜ 14110442 | 2% - 83.09 EUR | - | - |
| 2019 17.07.2020 | 2020 05.07.2021 | 2021 22.08.2022 | 2022 11.07.2023 | 2023 30.06.2024 | 2024 01.07.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 9 198 371 € | 10 439 009 € | 11 901 748 € | 12 843 855 € | 11 997 754 € | 11 918 441 € |
| Net profit (loss) for the period | 467 894 € | 541 492 € | 1 020 166 € | 676 383 € | 97 776 € | 113 097 € |
| Profit Margin | 5% | 5% | 9% | 5% | 1% | 1% |
| Current Assets | 2 331 548 € | 3 224 897 € | 3 050 504 € | 3 717 788 € | 3 583 556 € | 3 975 754 € |
| Fixed Assets | 3 332 997 € | 3 298 351 € | 4 808 445 € | 5 049 420 € | 4 479 284 € | 4 590 619 € |
| Total Assets | 5 664 545 € | 6 523 248 € | 7 858 949 € | 8 767 208 € | 8 062 840 € | 8 566 373 € |
| Current Liabilities | 1 081 719 € | 1 485 009 € | 1 877 961 € | 2 062 334 € | 1 368 078 € | 1 752 188 € |
| Non Current Liabilities | 123 290 € | 107 227 € | 99 826 € | 217 345 € | 109 457 € | 115 783 € |
| Total Liabilities | 1 205 009 € | 1 592 236 € | 1 977 787 € | 2 279 679 € | 1 477 535 € | 1 867 971 € |
| Share Capital | 70 016 € | 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 € | 6 698 402 € |
| Employees | 49 | 49 | 50 | 50 | 50 | 52 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 3 447 604 € | 328 941 € | 137 992 € | 44 |
| 2025 Q3 | 3 795 636 € | 324 813 € | 148 677 € | 44 |
| 2025 Q2 | 3 338 474 € | 240 156 € | 129 773 € | 48 |
| 2025 Q1 | 2 558 971 € | 240 709 € | 131 284 € | 46 |
| 2024 Q4 | 3 635 737 € | 308 691 € | 130 005 € | 45 |
| 2024 Q3 | 3 650 235 € | 305 768 € | 136 566 € | 45 |
| 2024 Q2 | 3 348 751 € | 232 948 € | 120 557 € | 52 |
| 2024 Q1 | 2 388 907 € | 206 174 € | 120 723 € | 49 |
| 2023 Q4 | 3 430 959 € | 308 179 € | 138 012 € | 48 |
| 2023 Q3 | 3 681 475 € | 277 525 € | 127 697 € | 48 |
| 2023 Q2 | 3 409 143 € | 205 785 € | 99 133 € | 51 |
| 2023 Q1 | 2 669 432 € | 233 997 € | 115 864 € | 48 |
| 2022 Q4 | 3 589 458 € | 279 012 € | 123 813 € | 48 |
| 2022 Q3 | 3 910 872 € | 307 326 € | 137 434 € | 48 |
| 2022 Q2 | 4 004 561 € | 208 638 € | 112 542 € | 53 |
| 2022 Q1 | 2 802 994 € | 214 637 € | 113 693 € | 49 |
