Espak Haldus OÜ
RegisteredKey figures
Ratios
2025Summary: Espak Haldus OÜ
What kind of company is it?
Espak Haldus OÜ (registry code 11959208) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is general cleaning of buildings (EMTAK 81211). The company is registered for VAT (VAT number EE101378547).
How is the company doing financially?
Revenue in financial year 2025 was 454 188 €, up 1,2% on the previous year (448 901 €). From 2019 to 2025, revenue grew by an average of 17,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 42 159 € (9,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 19 employees. Revenue per employee was 23 905 €. At the end of financial year 2025, total assets were 231 890 € and equity 164 669 € (71,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 163 046 €, down 1,0% on the same quarter a year earlier. The company had 21 employees in that quarter. Labour taxes paid in the quarter: 32 646 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1090 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is aktsiaselts Espak.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 163 046 € | 21 | 32 646 € |
| Q2 2026 | 123 981 € | 21 | 30 389 € |
| Q1 2026 | 100 421 € | 21 | 29 445 € |
| Q4 2025 | 103 000 € | 21 | 32 624 € |
| Q3 2025 | 164 677 € | 20 | 32 529 € |
| Q2 2025 | 103 604 € | 19 | 29 609 € |
| Q1 2025 | 106 490 € | 20 | 29 213 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 200 020 | 261 691 | 330 254 | 448 901 | 454 188 |
| Net profit | 3330 | 3576 | 34 929 | 61 021 | 42 159 |
| Retained earnings | 16 855 | 20 185 | 23 760 | 58 689 | 119 711 |
| Total assets | 62 670 | 73 796 | 112 467 | 182 328 | 231 890 |
| Total liabilities | 39 686 | 47 236 | 50 979 | 59 819 | 67 221 |
| Total equity | 22 984 | 26 560 | 61 488 | 122 509 | 164 669 |
| Employees | 14 | 16 | 16 | 19 | 19 |
| Average gross salary (monthly) | 791 | 924 | 1031 | 1017 | 1083 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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