Espak Alumiinium OÜ is a OÜ based in Maardu linn, registry code 12450263, status: active. Main activity: Manufacture of doors and windows of metal. According to EMTA, turnover for Q3 2026 was €367 203 with 8 employees.
Turnover
367 203 €
↓ 18.8%vs Q2 2026
State taxes
31 674 €
↓ 38.7%vs Q2 2026
Labour taxes
22 092 €
↓ 0.1%vs Q2 2026
Employees
8
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25
Turnover · Q3 2026367 203 €
above 81% of companies
industry median 54 051 € · companies in the industry: 1 358
Labour taxes per employee2 762 €
above 68% of companies
industry median 1 944 € · companies in the industry: 1 121
Revenue · 20251.2 mn €
above 86% of companies
industry median 71 144 € · companies in the industry: 1 712
Net profit margin · 20250.5 %
above 36% of companies
industry median 3.4 % · companies in the industry: 1 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 367 203 € · −18.8% vs Q2 2026 · industry median 54 051 € · above 81% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 762 € · −12.6% vs Q2 2026 · industry median 1 944 € · above 68% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 8 · +14.3% vs Q2 2026State taxes, € Q3 2026: 31 674 € · −38.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
367 203
31 674
22 092
8
Q2 2026
452 222
51 693
22 112
7
Q1 2026
433 839
49 736
24 073
7
Q4 2025
400 222
39 322
20 604
7
Q3 2025
296 384
31 016
22 169
7
Q2 2025
157 767
27 792
23 981
7
Q1 2025
283 957
37 503
27 179
7
Q4 2024
566 841
82 859
25 490
8
Q3 2024
307 633
44 765
25 289
8
Q2 2024
250 130
39 802
26 322
8
Q1 2024
250 576
41 370
22 990
9
Q4 2023
341 089
39 285
24 004
7
Q3 2023
166 214
28 219
23 414
7
Q2 2023
263 922
37 679
24 940
8
Q1 2023
323 463
34 182
23 198
8
Q4 2022
562 975
52 619
22 810
8
Q3 2022
284 141
35 125
20 155
7
Q2 2022
262 485
36 644
19 224
6
Q1 2022
191 280
32 846
21 357
6
Labour taxes per employee per month
921 €
Turnover per employee in the quarter
45 900 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 162 454 € · −9.2% vs 2024 · industry median 71 144 € · above 86% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 6 138 € · +45.6% vs 2024 · industry median 904 € · above 64% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.5 % · +0.2 pp vs the year before · industry median 3.4 % · above 36% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 467 382 € · −6.0% vs 2024Equity, € thousand 2025: 210 332 € · +3.0% vs 2024Employees2025: 7 · −12.5% vs 2024 · industry median 3 · above 68% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (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
1 162 454
6 138
218 014
467 382
210 332
7
2024
1 280 810
4 217
248 467
497 091
204 194
8
2023
964 704
3 921
229 833
401 720
199 977
8
2022
1 097 031
4 359
206 946
334 722
196 055
8
2021
1 152 534
5 156
195 514
268 677
191 696
7
2020
761 629
6 157
190 491
322 936
186 540
7
2019
1 041 984
9 303
172 678
230 250
180 383
7
2018
—
—
—
—
—
7
2017
—
—
—
—
—
7
2016
—
—
—
—
—
6
2015
—
—
—
—
—
5
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
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
0.5 %
Net profit / revenue
Return on equity (ROE)
2.9 %
Net profit / equity
Return on assets (ROA)
1.3 %
Net profit / assets
Equity ratio
45.0 %
Equity / assets
Debt ratio
55.0 %
Liabilities / assets
Current ratio
1.67
Current assets / current liabilities
Revenue per employee
166 065 €
Revenue / average full-time employees
Labour cost per employee per month
2 595 €
Labour costs / employees / 12 months (incl. employer taxes)
