Espak Haldus OÜ is a OÜ based in Tallinn, registry code 11959208, status: active. Main activity: General cleaning of buildings. According to EMTA, turnover for Q3 2026 was €163 046 with 21 employees.
Turnover
163 046 €
↑ 31.5%vs Q2 2026
State taxes
55 707 €
↑ 12.9%vs Q2 2026
Labour taxes
32 646 €
↑ 7.4%vs Q2 2026
Employees
21
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 2026163 046 €
above 91% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 555 €
above 76% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025454 188 €
above 98% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20259.3 %
above 56% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 163 046 € · +31.5% vs Q2 2026 · industry median 16 777 € · above 91% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 555 € · +7.4% vs Q2 2026 · industry median 1 039 € · above 76% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 21 · +0.0% vs Q2 2026State taxes, € Q3 2026: 55 707 € · +12.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
163 046
55 707
32 646
21
Q2 2026
123 981
49 339
30 389
21
Q1 2026
100 421
44 312
29 445
21
Q4 2025
103 000
48 880
32 624
21
Q3 2025
164 677
55 625
32 529
20
Q2 2025
103 604
44 046
29 609
19
Q1 2025
106 490
47 726
29 213
20
Q4 2024
110 677
36 424
27 721
20
Q3 2024
146 364
45 145
28 214
20
Q2 2024
103 815
40 001
26 152
18
Q1 2024
88 901
37 845
25 609
18
Q4 2023
89 665
36 420
23 804
18
Q3 2023
86 633
37 850
24 778
17
Q2 2023
77 017
34 151
22 290
17
Q1 2023
71 934
33 680
22 425
17
Q4 2022
69 838
33 600
22 011
17
Q3 2022
65 897
31 093
20 354
16
Q2 2022
61 827
30 205
19 596
16
Q1 2022
59 188
26 604
17 281
16
Labour taxes per employee per month
518 €
Turnover per employee in the quarter
7 764 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 454 188 € · +1.2% vs 2024 · industry median 14 963 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 42 159 € · −30.9% vs 2024 · industry median 384 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.3 % · −4.3 pp vs the year before · industry median 6.1 % · above 56% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 231 890 € · +27.2% vs 2024Equity, € thousand 2025: 164 669 € · +34.4% vs 2024Employees2025: 19 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
454 188
42 159
330 254
231 890
164 669
19
2024
448 901
61 021
310 352
182 328
122 509
19
2023
330 254
34 929
264 849
112 467
61 488
16
2022
261 691
3 576
237 424
73 796
26 560
16
2021
200 020
3 330
177 844
62 670
22 984
14
2020
190 415
2 349
179 494
51 834
19 654
15
2019
175 885
1 926
164 393
44 698
17 305
14
2018
—
—
—
—
—
14
2017
—
—
—
—
—
14
2016
—
—
—
—
—
12
2015
—
—
—
—
—
11
2014
—
—
—
—
—
10
2013
—
—
—
—
—
10
2012
—
—
—
—
—
9
2011
—
—
—
—
—
9
2010
—
—
—
—
—
9
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
9.3 %
Net profit / revenue
Return on equity (ROE)
25.6 %
Net profit / equity
Return on assets (ROA)
18.2 %
Net profit / assets
Equity ratio
71.0 %
Equity / assets
Debt ratio
29.0 %
Liabilities / assets
Current ratio
3.45
Current assets / current liabilities
Revenue per employee
23 905 €
Revenue / average full-time employees
Labour cost per employee per month
1 448 €
Labour costs / employees / 12 months (incl. employer taxes)
