osaühing ESPAK Paide

12048070

General info

Name

osaühing ESPAK Paide

Registry code

12048070

VAT number

EE101426499

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

25.01.2011 (15)

Financial year

01.01-31.12

Capital

100 000.00 €

Activity

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

Revenue

6 345 803 €

Profit

108 140 €

Profit margin

2%

Gross salary

1 794 €

(estimate is approximate)

Equity

1 758 791 €

Employees

25

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

6%

Return on assets

3%

Related parties

Owner Representative Beneficial owner

Toivo Aava

- - Indirect ownership

Ergo Miljan

- - Indirect ownership

Ivar Pikk

- - Indirect ownership

Eno Miljan

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

aktsiaselts ESPAK

10077564

50% - 50 000.00 EUR - -

OÜ KOIDULA EHITUSKAUP

10452068

49% - 49 000.00 EUR - -

AITA Invest OÜ

11671424

1% - 1 000.00 EUR - -

Financial info

2019
10.07.2020
2020
28.06.2021
2021
28.06.2022
2022
28.06.2023
2023
28.06.2024
2024
28.06.2025
Total Revenue 5 968 800 € 6 229 774 € 6 531 677 € 6 776 833 € 6 533 311 € 6 345 803 €
Net profit (loss) for the period 225 750 € 282 795 € 410 546 € 257 165 € 213 401 € 108 140 €
Profit Margin 4% 5% 6% 4% 3% 2%
Current Assets 1 335 920 € 1 588 918 € 1 884 433 € 1 769 390 € 1 786 602 € 2 291 319 €
Fixed Assets 216 908 € 288 118 € 374 189 € 535 525 € 604 582 € 1 664 090 €
Total Assets 1 552 828 € 1 877 036 € 2 258 622 € 2 304 915 € 2 391 184 € 3 955 409 €
Current Liabilities 584 066 € 690 902 € 786 779 € 691 741 € 679 274 € 2 166 787 €
Non Current Liabilities 32 018 € 66 595 € 41 759 € 25 925 € 11 259 € 29 831 €
Total Liabilities 616 084 € 757 497 € 828 538 € 717 666 € 690 533 € 2 196 618 €
Share Capital - - - - - -
Equity 936 744 € 1 119 539 € 1 430 084 € 1 587 249 € 1 700 651 € 1 758 791 €
Employees 27 26 27 30 29 25

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 780 895 € 0 € 96 875 € 44
2025 Q3 1 895 806 € 0 € 80 726 € 44
2025 Q2 1 768 668 € 0 € 80 094 € 28
2025 Q1 1 469 041 € 0 € 72 028 € 28
2024 Q4 1 784 042 € 72 278 € 66 792 € 24
2024 Q3 1 905 317 € 173 622 € 69 254 € 24
2024 Q2 1 619 281 € 98 239 € 61 381 € 25
2024 Q1 1 182 489 € 115 773 € 71 716 € 25
2023 Q4 1 732 310 € 135 633 € 63 842 € 27
2023 Q3 2 069 744 € 139 498 € 70 813 € 27
2023 Q2 1 763 773 € 102 838 € 65 583 € 31
2023 Q1 1 170 708 € 108 044 € 72 462 € 28
2022 Q4 1 796 422 € 130 771 € 63 448 € 30
2022 Q3 2 095 733 € 160 528 € 68 094 € 30
2022 Q2 1 915 875 € 91 710 € 55 830 € 31
2022 Q1 1 310 454 € 88 080 € 62 325 € 30