Name
Espak Haldus OÜ
Registry code
11959208
VAT number
EE101378547
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.06.2010 (15)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
81211 - General cleaning of buildings 55201 - Hostels
448 901 €
61 021 €
14%
1 047 €
(estimate is approximate)
122 509 €
19
Submitted
No tax arrears
50%
33%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Toivo Aava
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| aktsiaselts ESPAK 10077564 | 100% - 2 560.00 EUR | - | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 175 885 € | 190 415 € | 200 020 € | 261 691 € | 330 254 € | 448 901 € |
| Net profit (loss) for the period | 1 926 € | 2 349 € | 3 330 € | 3 576 € | 34 929 € | 61 021 € |
| Profit Margin | 1% | 1% | 2% | 1% | 11% | 14% |
| Current Assets | 44 698 € | 51 834 € | 62 670 € | 73 796 € | 112 467 € | 182 328 € |
| Fixed Assets | 0 € | 0 € | 0 € | - | - | - |
| Total Assets | 44 698 € | 51 834 € | 62 670 € | 73 796 € | 112 467 € | 182 328 € |
| Current Liabilities | 27 393 € | 32 180 € | 39 686 € | 47 236 € | 50 979 € | 59 819 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 17 305 € | 19 654 € | 22 984 € | 26 560 € | 61 488 € | 122 509 € |
| Employees | 14 | 15 | 14 | 16 | 16 | 19 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 103 000 € | 48 880 € | 32 624 € | 21 |
| 2025 Q3 | 164 677 € | 55 625 € | 32 529 € | 21 |
| 2025 Q2 | 103 604 € | 44 046 € | 29 609 € | 19 |
| 2025 Q1 | 106 490 € | 47 726 € | 29 213 € | 20 |
| 2024 Q4 | 110 677 € | 36 424 € | 27 721 € | 20 |
| 2024 Q3 | 146 364 € | 45 145 € | 28 214 € | 20 |
| 2024 Q2 | 103 815 € | 40 001 € | 26 152 € | 18 |
| 2024 Q1 | 88 901 € | 37 845 € | 25 609 € | 18 |
| 2023 Q4 | 89 665 € | 36 420 € | 23 804 € | 18 |
| 2023 Q3 | 86 633 € | 37 850 € | 24 778 € | 18 |
| 2023 Q2 | 77 017 € | 34 151 € | 22 290 € | 17 |
| 2023 Q1 | 71 934 € | 33 680 € | 22 425 € | 17 |
| 2022 Q4 | 69 838 € | 33 600 € | 22 011 € | 17 |
| 2022 Q3 | 65 897 € | 31 093 € | 20 354 € | 17 |
| 2022 Q2 | 61 827 € | 30 205 € | 19 596 € | 16 |
| 2022 Q1 | 59 188 € | 26 604 € | 17 281 € | 16 |
