Espak Haldus OÜ

Osaühing · 11959208 · Registrisse kantud

Activity

Espak Haldus OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 448.9 k € with 19 employees, ranks #913 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
448.9 k €
▲ 35.9%YoY
▲ 37×above industry median
Profit
61.0 k €
▲ 74.7%YoY
Profit margin
13.6%
Employees
19
▲ 18.8%YoY
Revenue per employee
23.6 k €
Cost per employee
16.3 k €
Equity
122.5 k €

Growth

Revenue
448.9 k €
▲ 35.9%
1y
▲ 30.9%
3y CAGR
—
5y CAGR
Profit
61.0 k €
▲ 74.7%
1y
▲ 164%
3y CAGR
—
5y CAGR
Employees
19
▲ 18.8%
1y
▲ 10.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
448.9 k €
Profit trend
61.0 k €
Headcount trend
19

Revenue to profit

449 k €Revenue−310 k €Labor cost−78 k €Other costs61 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024448.9 k €▲ 35.9%61.0 k €14%1923.6 k €122.5 k €
2023330.3 k €▲ 26.2%34.9 k €11%1620.6 k €61.5 k €
2022261.7 k €▲ 30.8%3.6 k €1%1616.4 k €26.6 k €
2021200.0 k €▲ 5.0%3.3 k €2%1414.3 k €23.0 k €
2020190.4 k €—2.3 k €1%1512.7 k €19.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)