Name
Espak Alumiinium OÜ
Registry code
12450263
VAT number
EE101628006
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.04.2013 (12)
Financial year
01.01-31.12
Capital
20 000.00 €
Activity
25121 - Manufacture of doors and windows of metal
1 280 810 €
4 217 €
0%
1 991 €
(estimate is approximate)
204 194 €
8
Submitted
No tax arrears
2%
1%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Kaido Tõrva
| 30% - 6 000.00 EUR | Board member | Direct ownership |
| Osaühing RKS Invest 10890259 | 20% - 4 000.00 EUR | - | - |
| aktsiaselts ESPAK 10077564 | 50% - 10 000.00 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 | 1 041 984 € | 761 629 € | 1 152 534 € | 1 097 031 € | 964 704 € | 1 280 810 € |
| Net profit (loss) for the period | 9 303 € | 6 157 € | 5 156 € | 4 359 € | 3 921 € | 4 217 € |
| Profit Margin | 1% | 1% | 0% | 0% | 0% | 0% |
| Current Assets | 211 689 € | 308 582 € | 261 867 € | 303 146 € | 370 173 € | 472 305 € |
| Fixed Assets | 18 561 € | 14 354 € | 6 810 € | 31 576 € | 31 547 € | 24 786 € |
| Total Assets | 230 250 € | 322 936 € | 268 677 € | 334 722 € | 401 720 € | 497 091 € |
| Current Liabilities | 49 867 € | 136 396 € | 76 981 € | 131 360 € | 198 554 € | 292 897 € |
| Non Current Liabilities | 0 € | 0 € | - | 7 307 € | 3 189 € | 0 € |
| Total Liabilities | - | - | - | 138 667 € | 201 743 € | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 180 383 € | 186 540 € | 191 696 € | 196 055 € | 199 977 € | 204 194 € |
| Employees | 7 | 7 | 7 | 8 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 400 222 € | 39 161 € | 20 604 € | 7 |
| 2025 Q3 | 296 384 € | 31 016 € | 22 169 € | 7 |
| 2025 Q2 | 157 767 € | 27 631 € | 23 981 € | 7 |
| 2025 Q1 | 283 957 € | 37 503 € | 27 179 € | 7 |
| 2024 Q4 | 566 841 € | 82 859 € | 25 490 € | 8 |
| 2024 Q3 | 307 633 € | 44 765 € | 25 289 € | 8 |
| 2024 Q2 | 250 130 € | 39 802 € | 26 322 € | 8 |
| 2024 Q1 | 250 576 € | 41 370 € | 22 990 € | 9 |
| 2023 Q4 | 341 089 € | 39 285 € | 24 004 € | 7 |
| 2023 Q3 | 166 214 € | 28 219 € | 23 414 € | 7 |
| 2023 Q2 | 263 922 € | 37 679 € | 24 940 € | 8 |
| 2023 Q1 | 323 463 € | 34 182 € | 23 198 € | 8 |
| 2022 Q4 | 562 975 € | 52 619 € | 22 810 € | 8 |
| 2022 Q3 | 284 141 € | 35 125 € | 20 155 € | 8 |
| 2022 Q2 | 262 485 € | 36 644 € | 19 224 € | 6 |
| 2022 Q1 | 191 280 € | 32 846 € | 21 357 € | 6 |
