Espak Haldus OÜ
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 #914 of 13,921 in 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
Capital structure
- Equity67%
- Liabilities33%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 448.9 k € | ▲ 35.9% | 61.0 k € | 14% | 19 | 23.6 k € | 122.5 k € |
| 2023 | 330.3 k € | ▲ 26.2% | 34.9 k € | 11% | 16 | 20.6 k € | 61.5 k € |
| 2022 | 261.7 k € | ▲ 30.8% | 3.6 k € | 1% | 16 | 16.4 k € | 26.6 k € |
| 2021 | 200.0 k € | ▲ 5.0% | 3.3 k € | 2% | 14 | 14.3 k € | 23.0 k € |
| 2020 | 190.4 k € | — | 2.3 k € | 1% | 15 | 12.7 k € | 19.7 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
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Official announcements
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Viadukti tn 42/1
- Registered: 2010-06-22
- VAT no.: EE101378547
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Toivo Aava — Juhatuse liige (since 2010-06-22)
Data sources
- Estonian Business Register (RIK)updated daily