OSAÜHING ESPETAK
Activity
OSAÜHING ESPETAK is a micro enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 35.7 k € with 1 employees, ranks #5935 of 12,088 in manufacturing.
Overview (2024)
Revenue
35.7 k €
▼ 10.3%YoY
▲ 1.1×above industry median
Profit
-3.0 k €
▼ 218%YoY
Profit margin
-8.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
35.7 k €
Cost per employee
2.5 k €
Equity
11.2 k €
Growth
Revenue
35.7 k €
▼ 10.3%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
-3.0 k €
▼ 218%
1y
▲ 42.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
35.7 k €
Profit trend
-3.0 k €
Headcount trend
1
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 35.7 k € | ▼ 10.3% | -3.0 k € | -8% | 1 | 35.7 k € | 11.2 k € |
| 2023 | 39.8 k € | ▲ 2.4% | -929 € | -2% | 1 | 39.8 k € | 14.2 k € |
| 2022 | 38.9 k € | ▲ 9.9% | -1.5 k € | -4% | 1 | 38.9 k € | 15.1 k € |
| 2021 | 35.4 k € | ▲ 28.7% | -1.0 k € | -3% | 1 | 35.4 k € | 16.6 k € |
| 2020 | 27.5 k € | — | 1.6 k € | 6% | 1 | 27.5 k € | 17.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Saue linn, Maamõõtja tn 10
- Registered: 1998-09-17
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Juta Truusa — Juhatuse liige (since 2004-03-04)