aktsiaselts ESPAK

Aktsiaselts · 10077564 · Registrisse kantud

Activity

aktsiaselts ESPAK is a large enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 71.15 M € with 216 employees, ranks #76 of 27,752 in trade.

Trade

Overview (2024)

Revenue
71.15 M €
▼ 6.8%YoY
▲ 2937×above industry median
Profit
3.64 M €
▼ 1.2%YoY
Profit margin
5.1%
Employees
216
▼ 5.3%YoY
Revenue per employee
329.4 k €
Cost per employee
30.3 k €
Equity
69.94 M €

Growth

Revenue
71.15 M €
▼ 6.8%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
3.64 M €
▼ 1.2%
1y
▼ 6.6%
3y CAGR
—
5y CAGR
Employees
216
▼ 5.3%
1y
▼ 3.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
71.15 M €
Profit trend
3.64 M €
Headcount trend
216

Revenue to profit

71.2 M €Revenue−6.6 M €Labor cost−61.0 M €Other costs3.6 M €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓71.15 M €▼ 6.8%3.64 M €5%216329.4 k €69.94 M €
2023 ✓76.33 M €▼ 11.9%3.68 M €5%228334.8 k €66.84 M €
2022 ✓86.69 M €▲ 12.1%4.94 M €6%230376.9 k €63.84 M €
2021 ✓77.33 M €▲ 1.6%4.46 M €6%237326.3 k €59.58 M €
2020 ✓76.14 M €—3.44 M €5%232328.2 k €55.80 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)