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Espak Alumiinium OÜ

Legal form:

Private limited company

Registry code:

12450263

VAT no.:

EE101628006

Fiscal-year period:

01.01 - 31.12

Established:

08.04.2013 (13)

Capital:

20 000 EUR

Address:

Vana-Narva mnt 18d, Maardu linn, Harju maakond, 74114

Status:

Registered

Contacts

Email:

kaido.torva@espak.ee

Phone:

+372 56267890

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
25121 - Manufacture of metal doors and windows

VAT liability

	Start	End
EE101628006	15.04.2013

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	10.05.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	08.04.2013 - 31.12.2013	17.06.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	51 544 €	22 112 €	452 222 €4.2%	7
2026 Q1	49 736 €	24 073 €	433 839 €8.4%	7
Kokku 2026:	101 280 €	46 185 €	886 061 €
2025 Q4	39 161 €	20 604 €	400 222 €35.0%	7
2025 Q3	31 016 €	22 169 €	296 384 €87.9%	7
2025 Q2	27 631 €	23 981 €	157 767 €44.4%	7
2025 Q1	37 503 €	27 179 €	283 957 €49.9%	7
Kokku 2025:	135 311 €	93 933 €	1 138 330 €17.2%
2024 Q4	82 859 €	25 490 €	566 841 €84.3%	8
2024 Q3	44 765 €	25 289 €	307 633 €23.0%	8
2024 Q2	39 802 €	26 322 €	250 130 €0.2%	8
2024 Q1	41 370 €	22 990 €	250 576 €26.5%	9
Kokku 2024:	208 796 €	100 091 €	1 375 180 €25.6%
2023 Q4	39 285 €	24 004 €	341 089 €105.2%	7
2023 Q3	28 219 €	23 414 €	166 214 €37.0%	8
2023 Q2	37 679 €	24 940 €	263 922 €18.4%	8
2023 Q1	34 182 €	23 198 €	323 463 €42.5%	8
Kokku 2023:	139 365 €	95 556 €	1 094 688 €15.9%
2022 Q4	52 619 €	22 810 €	562 975 €98.1%	8
2022 Q3	35 125 €	20 155 €	284 141 €8.3%	7
2022 Q2	36 644 €	19 224 €	262 485 €37.2%	6
2022 Q1	32 846 €	21 357 €	191 280 €42.7%	6
Kokku 2022:	157 235 €	83 546 €	1 300 882 €1.9%
2021 Q4	43 915 €	19 920 €	333 714 €9.6%	7
2021 Q3	57 631 €	20 224 €	368 983 €9.6%	7
2021 Q2	38 243 €	20 429 €	408 050 €89.3%	7
2021 Q1	40 808 €	20 285 €	215 579 €3.1%	7
Kokku 2021:	180 597 €	80 858 €	1 326 326 €68.4%
2020 Q4	23 920 €	20 226 €	209 101 €26.0%	7
2020 Q3	43 399 €	16 340 €	282 413 €85.6%	7
2020 Q2	19 666 €	16 032 €	152 131 €5.6%	7
2020 Q1	19 092 €	15 053 €	144 023 €66.5%	7
Kokku 2020:	106 077 €	67 650 €	787 668 €39.0%
2019 Q4	43 017 €	18 002 €	429 647 €63.1%	7
2019 Q3	29 183 €	18 295 €	263 444 €17.6%	7
2019 Q2	25 721 €	19 183 €	224 052 €40.1%	7
2019 Q1	38 521 €	19 183 €	374 202 €40.6%	7
Kokku 2019:	136 442 €	74 663 €	1 291 345 €22.7%
2018 Q4	41 490 €	19 183 €	266 133 €14.3%	7
2018 Q3	32 421 €	19 200 €	310 681 €22.4%	7
2018 Q2	33 954 €	17 661 €	253 819 €14.3%	7
2018 Q1	29 492 €	17 598 €	222 093 €18.1%	7
Kokku 2018:	137 357 €	73 642 €	1 052 726 €22.3%
2017 Q4	32 086 €	19 676 €	271 312 €0.8%	7
2017 Q3	41 371 €	17 066 €	273 634 €82.2%	8
2017 Q2	18 914 €	16 788 €	150 179 €9.3%	7
2017 Q1	20 325 €	16 518 €	165 499 €38.8%	7
Kokku 2017:	112 696 €	70 048 €	860 624 €3.0%
2016 Q4	31 224 €	12 065 €	270 599 €25.6%	6
2016 Q3	9 032 €	9 602 €	215 363 €0.2%	6
2016 Q2	30 881 €	9 623 €	215 824 €16.6%	6
2016 Q1	27 943 €	8 250 €	185 033 €10.4%	6
Kokku 2016:	99 080 €	39 540 €	886 819 €18.7%
2015 Q4	13 453 €	7 956 €	206 485 €7.9%	5
2015 Q3	36 246 €	7 375 €	191 392 €3.7%	5
2015 Q2	23 015 €	7 113 €	184 602 €12.3%	5
2015 Q1	13 653 €	6 332 €	164 338 €	5
Kokku 2015:	86 367 €	28 776 €	746 817 €

Revenue by industry

	2023	2024	2025
Manufacture of metal doors and windows	964 704 €	1 280 810 €	1 162 454 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaido Tõrva	37004XXXXXX	01.04.1970 (56)	Board member	08.04.2013	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
aktsiaselts ESPAK	-	14.11.1996 (29)	Shareholder	10 000,00 EUR	50	Sole ownership	02.09.2023	-
Kaido Tõrva	37004XXXXXX	01.04.1970 (56)	Shareholder	6 000,00 EUR	30	Sole ownership	02.09.2023	-
Osaühing RKS Invest	-	10.09.2002 (23)	Shareholder	4 000,00 EUR	20	Sole ownership	02.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kaido Tõrva	37004XXXXXX	01.04.1970 (56)	Founder	05.04.2013	-
aktsiaselts Espak	-	-	Founder	05.04.2013	-
Osaühing RKS Invest	-	-	Founder	05.04.2013	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaido Tõrva	37004XXXXXX	01.04.1970 (56)	Direct holding	26.09.2018	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

452 222 €

Monthly average

150 741 €

Per employee

21 534 €

Equity ratio

753,70%

Labour taxes

Turnover ratio

4,89%

Tax ratio

42,90%

Monthly average

7 371 €

Per employee

1 053 €

State taxes

Monthly average

17 181 €

Turnover ratio

11,40%

Estimated salary

Gross salary

2 015 €

Net salary

1 643 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	429 126 €9.1%	472 305 €27.6%	370 173 €22.1%	303 146 €15.8%	261 867 €15.1%	308 582 €45.8%	211 689 €
Non-current assets	38 256 €54.3%	24 786 €21.4%	31 547 €0.1%	31 576 €363.7%	6 810 €52.6%	14 354 €22.7%	18 561 €
Total assets	467 382 €6.0%	497 091 €23.7%	401 720 €20.0%	334 722 €24.6%	268 677 €16.8%	322 936 €40.3%	230 250 €
Short-term liabilities	257 050 €12.2%	292 897 €47.5%	198 554 €51.2%	131 360 €70.6%	76 981 €43.6%	136 396 €173.5%	49 867 €
Long-term liabilities	-	-	3 189 €56.4%	7 307 €	-	-	-
Total liabilities	257 050 €12.2%	292 897 €45.2%	201 743 €45.5%	138 667 €80.1%	76 981 €43.6%	136 396 €173.5%	49 867 €
Share or stock capital	20 000 €	20 000 €	20 000 €	20 000 €	20 000 €	20 000 €	20 000 €
Retained earnings	184 194 €2.3%	179 977 €2.2%	176 056 €2.5%	171 696 €3.1%	166 540 €3.8%	160 383 €6.2%	151 080 €
Net profit	6 138 €45.6%	4 217 €7.5%	3 921 €10.0%	4 359 €15.5%	5 156 €16.3%	6 157 €33.8%	9 303 €
Equity	210 332 €3.0%	204 194 €2.1%	199 977 €2.0%	196 055 €2.3%	191 696 €2.8%	186 540 €3.4%	180 383 €
Turnover	1 162 454 €9.2%	1 280 810 €32.8%	964 704 €12.1%	1 097 031 €4.8%	1 152 534 €51.3%	761 629 €26.9%	1 041 984 €
Profit margin	0.53%60.4%	0.33%19.0%	0.41%2.3%	0.40%11.2%	0.45%44.7%	0.81%9.5%	0.89%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	MI PEF	FJ KTG	HK DQP	6 644	8 165
Liquidity
Current ratio	C.X	G.L	S.O	2.3	3.4
Quick ratio	I.T	F.M	E.V	0.9	1.9
Cash ratio	D.D	B.L	R.R	0.1	0.4
Efficiency
Days sales outstanding (dso)	KW.B	GM.W	QG.W	37.2	38.5
Asset turnover	A.P	S.T	D.U	3.6	3.9
Structure
Debt ratio	W.A	J.X	W.F	0.4	0.3
Profitability
Operating margin	M.K%	N.T%	J.G%	0.4%	0.4%
Net profit margin	I.B%	Y.W%	H.K%	0.4%	0.4%
Return on assets (roa)	P.B%	R.S%	M.C%	1.4%	1.7%
Return on equity (roe)	E.V%	D.U%	Z.M%	2.2%	2.7%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH012170	- > Construction	Valid	17.02.2021	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10181356 / 4	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10181356 / 3	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 10181356 / 2	05.12.2017	Entry - Amendment entry	Entered into force (05.12.2017)
Ä 10181356	08.04.2013	Entry - Initial entry	Entered into force (08.04.2013)

1 - 4 / 4 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
21.02.2025	Pärnu Lasteaed Mai	392.84 € Received	OPERATING EXPENSES Pre-primary education
19.12.2024	Kuusalu Vallavalitsus	3 406.24 € Received	OPERATING EXPENSES Pre-primary education
16.09.2024	Tallinna Linnavaraamet	4 500.58 € Received	OPERATING EXPENSES Other economy, incl. economic administration
26.08.2024	Osaühing Strantum	21 088.92 € Received	NON-CURRENT ASSETS Other economy, incl. economic administration
22.05.2024	Osaühing Strantum	10 471.26 € Received	NON-CURRENT ASSETS Other economy, incl. economic administration

1 - 5 / 12 rows

.ee domains

Domain	Status	Registered	Expires	End
espakalumiinium.ee	Active	26.08.2013	27.08.2031	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders