Aktsiaselts ESPAK Viljandi

Aktsiaselts · 10276200 · Registrisse kantud

Activity

Aktsiaselts ESPAK Viljandi is a medium enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 11.92 M € with 52 employees, ranks #449 of 27,752 in trade.

Trade

Overview (2024)

Revenue
11.92 M €
▼ 0.7%YoY
▲ 492×above industry median
Profit
113.1 k €
▲ 15.7%YoY
Profit margin
0.9%
Employees
52
▲ 4.0%YoY
Revenue per employee
229.2 k €
Cost per employee
25.5 k €
Equity
6.70 M €

Growth

Revenue
11.92 M €
▼ 0.7%
1y
▲ 0.0%
3y CAGR
—
5y CAGR
Profit
113.1 k €
▲ 15.7%
1y
▼ 52.0%
3y CAGR
—
5y CAGR
Employees
52
▲ 4.0%
1y
▲ 1.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.92 M €
Profit trend
113.1 k €
Headcount trend
52

Revenue to profit

11.9 M €Revenue−1.3 M €Labor cost−10.5 M €Other costs113 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.92 M €▼ 0.7%113.1 k €1%52229.2 k €6.70 M €
2023 ✓12.00 M €▼ 6.6%97.8 k €1%50240.0 k €6.59 M €
2022 ✓12.84 M €▲ 7.9%676.4 k €5%50256.9 k €6.49 M €
2021 ✓11.90 M €▲ 14.0%1.02 M €9%50238.0 k €5.88 M €
2020 ✓10.44 M €—541.5 k €5%49213.0 k €4.93 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)