aktsiaselts ESPAKRegistered
Key figures
71 336 001 €+0,3%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
20254,2%
Profit margin
4,3%
EBITDA margin
91,8%
Equity ratio
7,2×
Current ratio
4,2%
Return on equity
1731 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 018 640 € | 218 | 582 786 € |
| Q1 2026 | 16 560 152 € | 207 | 641 622 € |
| Q4 2025 | 21 783 960 € | 206 | 702 294 € |
| Q3 2025 | 24 037 683 € | 209 | 772 583 € |
| Q2 2025 | 24 339 448 € | 213 | 614 018 € |
| Q1 2025 | 17 948 297 € | 210 | 658 455 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 534 150 € (1% of distributable profit).
History
2025534 150 €
2024534 150 €
2023683 712 €
2022683 712 €
2021683 712 €
2020683 712 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 30 934 671 | 33 378 900 | 33 708 144 | 35 251 818 | 38 813 183 | 44 445 912 | 46 297 758 |
| Total non-current assets | 27 872 058 | 28 470 557 | 33 175 204 | 35 802 843 | 34 385 014 | 32 251 005 | 32 551 188 |
| Total assets | 58 806 729 | 61 849 457 | 66 883 348 | 71 054 661 | 73 198 197 | 76 696 917 | 78 848 946 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 764 723 | 6 052 296 | 7 305 393 | 7 219 151 | 6 362 526 | 6 756 379 | 6 427 347 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5 764 723 | 6 052 296 | 7 305 393 | 7 219 151 | 6 362 526 | 6 756 379 | 6 427 347 |
| Share capital | 683 712 | 683 712 | 683 712 | 683 712 | 683 712 | 683 712 | 683 712 |
| Retained earnings of previous periods | 49 654 003 | 51 606 211 | 54 361 366 | 58 142 160 | 62 399 715 | 65 549 438 | 68 654 305 |
| Profit for the year | 2 635 920 | 3 438 867 | 4 464 506 | 4 941 267 | 3 683 873 | 3 639 017 | 3 015 211 |
| Reserves and other equity | 68 371 | 68 371 | 68 371 | 68 371 | 68 371 | 68 371 | 68 371 |
| Total equity | 53 042 006 | 55 797 161 | 59 577 955 | 63 835 510 | 66 835 671 | 69 940 538 | 72 421 599 |
| Income statement | |||||||
| Sales revenue | 74 773 062 | 76 136 290 | 77 333 670 | 86 693 601 | 76 334 722 | 71 154 488 | 71 336 001 |
| Operating profit | 2 356 234 | 3 091 766 | 3 910 637 | 4 695 055 | 3 339 140 | 2 367 379 | 2 024 540 |
| EBITDA | 3 257 301 | 4 126 271 | 4 907 901 | 5 714 374 | 4 433 064 | 3 407 818 | 3 052 501 |
| Profit before income tax | 2 708 619 | 3 586 236 | 4 584 919 | 5 002 258 | 3 750 135 | 3 729 955 | 3 142 280 |
| Profit for the reporting year | 2 635 920 | 3 438 867 | 4 464 506 | 4 941 267 | 3 683 873 | 3 639 017 | 3 015 211 |
| Labour costs | 5 727 765 | 6 375 814 | 6 462 360 | 7 177 334 | 6 757 522 | 6 551 645 | 6 584 760 |
| Depreciation of non-current assets | 901 067 | 1 034 505 | 997 264 | 1 019 319 | 1 093 924 | 1 040 439 | 1 027 961 |
| Other indicators | |||||||
| Employees | 220 | 232 | 237 | 230 | 228 | 216 | 209 |
| Calculated dividend | — | 683 712 | 683 712 | 683 712 | 683 712 | 534 150 | 534 150 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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