Aktsiaselts Espak Narva

10971513

General info

Name

Aktsiaselts Espak Narva

Registry code

10971513

VAT number

EE100860629

Type

AS - Joint Stock Company

Status

Registered

Foundation date

29.10.2003 (22)

Financial year

01.01-31.12

Capital

403 200.00 €

Activity

46832 - 47529 - Retail sale of other building material and goods in specialised stores

Revenue

3 471 844 €

Profit

41 637 €

Profit margin

1%

Gross salary

1 114 €

(estimate is approximate)

Equity

986 154 €

Employees

23

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

2%

Related parties

Owner Representative Beneficial owner

Sergei Hiisku

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

aktsiaselts ESPAK

10077564

50% - 201 600.00 EUR - -

Osaühing RKS Invest

10890259

42% - 169 280.00 EUR - -

Financial info

2019
01.09.2020
2020
30.06.2021
2021
05.07.2022
2022
27.06.2023
2023
28.06.2024
2024
30.06.2025
Total Revenue 2 761 482 € 3 027 709 € 3 265 159 € 3 610 383 € 3 444 570 € 3 471 844 €
Net profit (loss) for the period 94 084 € 129 227 € 112 181 € 104 778 € 28 485 € 41 637 €
Profit Margin 3% 4% 3% 3% 1% 1%
Current Assets 905 342 € 892 609 € 1 000 167 € 1 256 704 € 1 172 163 € 1 187 921 €
Fixed Assets 1 261 758 € 1 211 618 € 1 217 390 € 1 461 163 € 1 505 504 € 1 437 470 €
Total Assets 2 167 100 € 2 104 227 € 2 217 557 € 2 717 867 € 2 677 667 € 2 625 391 €
Current Liabilities 1 680 221 € 1 517 854 € 1 548 737 € 1 260 635 € 1 281 950 € 1 009 237 €
Non Current Liabilities 185 833 € 156 100 € 126 366 € 810 000 € 720 000 € 630 000 €
Total Liabilities 1 866 054 € 1 673 954 € 1 675 103 € 2 070 635 € 2 001 950 € 1 639 237 €
Share Capital 134 400 € 134 400 € 134 400 € 134 400 € 134 400 € 403 200 €
Equity 301 046 € 430 273 € 542 454 € 647 232 € 675 717 € 986 154 €
Employees 20 20 20 23 24 23

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 923 131 € 91 288 € 32 111 € 19
2025 Q3 1 114 204 € 94 851 € 33 272 € 19
2025 Q2 930 943 € 51 525 € 29 780 € 20
2025 Q1 551 209 € 50 494 € 33 721 € 19
2024 Q4 907 409 € 81 469 € 34 986 € 20
2024 Q3 1 170 013 € 85 313 € 33 315 € 20
2024 Q2 947 957 € 61 578 € 33 104 € 22
2024 Q1 566 754 € 38 501 € 35 050 € 23
2023 Q4 950 652 € 80 719 € 34 682 € 23
2023 Q3 1 090 529 € 66 537 € 33 333 € 23
2023 Q2 910 188 € 36 661 € 29 511 € 23
2023 Q1 571 253 € 35 882 € 30 308 € 22
2022 Q4 984 292 € 71 804 € 34 622 € 22
2022 Q3 1 195 734 € 57 123 € 34 733 € 22
2022 Q2 971 607 € 51 856 € 27 636 € 22
2022 Q1 596 657 € 40 715 € 28 889 € 22