osaühing ESPAK Paide

Osaühing · 12048070 · Registrisse kantud

Activity

osaühing ESPAK Paide is a small enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 6.35 M € with 25 employees, ranks #772 of 27,752 in trade.

Trade

Overview (2024)

Revenue
6.35 M €
▼ 2.9%YoY
▲ 262×above industry median
Profit
108.1 k €
▼ 49.3%YoY
Profit margin
1.7%
Employees
25
▼ 13.8%YoY
Revenue per employee
253.8 k €
Cost per employee
28.0 k €
Equity
1.76 M €

Growth

Revenue
6.35 M €
▼ 2.9%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Profit
108.1 k €
▼ 49.3%
1y
▼ 35.9%
3y CAGR
—
5y CAGR
Employees
25
▼ 13.8%
1y
▼ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.35 M €
Profit trend
108.1 k €
Headcount trend
25

Revenue to profit

6.3 M €Revenue−700 k €Labor cost−5.5 M €Other costs108 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.35 M €▼ 2.9%108.1 k €2%25253.8 k €1.76 M €
2023 ✓6.53 M €▼ 3.6%213.4 k €3%29225.3 k €1.70 M €
2022 ✓6.78 M €▲ 3.8%257.2 k €4%30225.9 k €1.59 M €
2021 ✓6.53 M €▲ 4.8%410.5 k €6%27241.9 k €1.43 M €
2020 ✓6.23 M €—282.8 k €5%26239.6 k €1.12 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)