Espak Alumiinium OÜ

Osaühing · 12450263 · Registrisse kantud

Activity

Espak Alumiinium OÜ is a micro enterprise in manufacturing, with declared activity “Metalluste ja -akende tootmine” (EMTAK 25121). Annual revenue stands at 1.28 M € with 8 employees, ranks #1317 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.28 M €
▲ 32.8%YoY
▲ 38×above industry median
Profit
4.2 k €
▲ 7.5%YoY
Profit margin
0.3%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
160.1 k €
Cost per employee
31.1 k €
Equity
204.2 k €

Growth

Revenue
1.28 M €
▲ 32.8%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
4.2 k €
▲ 7.5%
1y
▼ 6.5%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.28 M €
Profit trend
4.2 k €
Headcount trend
8

Revenue to profit

1.3 M €Revenue−248 k €Labor cost−1.0 M €Other costs4 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.28 M €▲ 32.8%4.2 k €0%8160.1 k €204.2 k €
2023964.7 k €▼ 12.1%3.9 k €0%8120.6 k €200.0 k €
20221.10 M €▼ 4.8%4.4 k €0%8137.1 k €196.1 k €
20211.15 M €▲ 51.3%5.2 k €0%7164.6 k €191.7 k €
2020761.6 k €—6.2 k €1%7108.8 k €186.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)