osaühing ESPAK Paide is a OÜ based in Paide linn, registry code 12048070, status: active. Main activity: Retail sale of other building material and goods. According to EMTA, turnover for Q3 2026 was €2 352 721 with 39 employees.
Turnover
2 352 721 €
↑ 11.6%vs Q2 2026
State taxes
253 210 €
↑ 69.6%vs Q2 2026
Labour taxes
108 348 €
↓ 1.2%vs Q2 2026
Employees
39
−3vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20262.4 mn €
above 98% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 778 €
above 86% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20256.5 mn €
above 98% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-4.2 %
above 26% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 352 721 € · +11.6% vs Q2 2026 · industry median 23 652 € · above 98% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 778 € · +6.4% vs Q2 2026 · industry median 1 201 € · above 86% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 6 522 784 € · +2.8% vs 2024 · industry median 16 974 € · above 98% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -276 940 € · −356.1% vs 2024 · industry median 0 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -4.2 % · −5.9 pp vs the year before · industry median 1.3 % · above 26% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 7 261 655 € · +83.6% vs 2024Equity, € thousand 2025: 1 431 851 € · −18.6% vs 2024Employees2025: 35 · +40.0% vs 2024 · industry median 2 · above 98% of the industry
Company
Industry median
Industry: Retail trade (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
6 522 784
-276 940
885 317
7 261 655
1 431 851
35
2024
6 345 803
108 140
699 513
3 955 409
1 758 791
25
2023
6 533 311
213 401
702 467
2 391 184
1 700 651
29
2022
6 776 833
257 165
658 623
2 304 915
1 587 249
30
2021
6 531 677
410 546
572 436
2 258 622
1 430 084
27
2020
6 229 774
282 795
554 500
1 877 036
1 119 539
26
2019
5 968 800
225 750
515 490
1 552 828
936 744
27
2018
—
—
—
—
—
27
2017
—
—
—
—
—
25
2016
—
—
—
—
—
25
2015
—
—
—
—
—
25
2014
—
—
—
—
—
25
2013
—
—
—
—
—
25
2012
—
—
—
—
—
25
2011
—
—
—
—
—
13
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
-4.2 %
Net profit / revenue
Return on equity (ROE)
-19.3 %
Net profit / equity
Return on assets (ROA)
-3.8 %
Net profit / assets
Equity ratio
19.7 %
Equity / assets
Debt ratio
80.3 %
Liabilities / assets
Current ratio
0.43
Current assets / current liabilities
Revenue per employee
186 365 €
Revenue / average full-time employees
Labour cost per employee per month
2 108 €
Labour costs / employees / 12 months (incl. employer taxes)