Espak Alumiinium OÜ

Registered
12450263Private limited company (OÜ)Founded 2013

Key figures

1 162 454 €−9,2%
Revenue 2025
+1,8%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Summary: Espak Alumiinium OÜ

What kind of company is it?

Espak Alumiinium OÜ (registry code 12450263) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is manufacture of metal doors and windows (EMTAK 25121). The company is registered for VAT (VAT number EE101628006).

How is the company doing financially?

Revenue in financial year 2025 was 1 162 454 €, down 9,2% on the previous year (1 280 810 €). From 2019 to 2025, revenue grew by an average of 1,8% per year. Net profit for financial year 2025 was 6138 € (0,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (8 a year earlier). Revenue per employee was 166 065 €. At the end of financial year 2025, total assets were 467 382 € and equity 210 332 € (45,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 367 203 €, up 23,9% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 22 092 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1780 € per month.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 3 owners. The largest stake (50%) is held by 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026367 203 €822 092 €
Q2 2026452 222 €722 112 €
Q1 2026433 839 €724 073 €
Q4 2025400 222 €720 604 €
Q3 2025296 384 €722 169 €
Q2 2025157 767 €723 981 €
Q1 2025283 957 €727 179 €

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
20212022202320242025
Sales revenue1 152 5341 097 031964 7041 280 8101 162 454
Net profit51564359392142176138
Retained earnings166 540171 696176 056179 977184 194
Total assets268 677334 722401 720497 091467 382
Total liabilities76 981138 667201 743292 897257 050
Total equity191 696196 055199 977204 194210 332
Employees78887
Average gross salary (monthly)17401611178919341940
Calculated dividend00000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

Click a node to see its other connections.

50%20%30%Espak Alumiinium OÜ9+aktsiaselts EspakOsaühing RKS Invest2Kaido Tõrva
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies