Aktsiaselts Espak Pärnu

Aktsiaselts · 10215291 · Registrisse kantud

Activity

Aktsiaselts Espak Pärnu is a small enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 4.18 M € with 28 employees, ranks #1100 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.18 M €
▼ 13.0%YoY
▲ 172×above industry median
Profit
3.1 k €
▲ 114%YoY
Profit margin
0.1%
Employees
28
▼ 3.4%YoY
Revenue per employee
149.3 k €
Cost per employee
21.6 k €
Equity
2.18 M €

Growth

Revenue
4.18 M €
▼ 13.0%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▲ 114%
1y
—
3y CAGR
—
5y CAGR
Employees
28
▼ 3.4%
1y
▼ 1.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.18 M €
Profit trend
3.1 k €
Headcount trend
28

Revenue to profit

4.2 M €Revenue−604 k €Labor cost−3.6 M €Other costs3 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.18 M €▼ 13.0%3.1 k €0%28149.3 k €2.18 M €
2023 ✓4.80 M €▼ 19.2%-22.3 k €-0%29165.6 k €2.18 M €
2022 ✓5.94 M €▲ 26.7%61.0 k €1%29204.8 k €2.20 M €
2021 ✓4.69 M €▲ 12.7%-6.9 k €-0%29161.6 k €2.14 M €
2020 ✓4.16 M €—55.1 k €1%28148.6 k €2.14 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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 (1)