Name
SP Grupp OÜ
Registry code
10768788
VAT number
EE100961324
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.07.2001 (23)
Financial year
01.01-31.12
Capital
2 688.00 €
Activity
43211 - Installation of electrical wiring and fittings 43221 - Installation of heating, ventilation and air conditioning equipment
819 814 €
24 856 €
3%
1 246 €
(estimate is approximate)
211 713 €
10
Submitted
No tax arrears
12%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Pulla 13.07.1980 (44) | 50% - 1 344.00 EUR | Board member | Direct ownership | |
| Timo Taaramäe 07.06.1987 (37) | 50% - 1 344.00 EUR | Board member | Direct ownership | |
| Francoberg OÜ 10607463 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ropka Haldus OÜ 12762703 | - | - | - | Founder |
| 2019 29.06.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 04.07.2023 | 2023 07.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 811 540 € | 880 869 € | 1 078 792 € | 1 176 621 € | 819 814 € |
| Net profit (loss) for the period | 97 € | -77 511 € | 35 257 € | -32 612 € | 24 856 € |
| Profit Margin | 0% | -9% | 3% | -3% | 3% |
| Current Assets | 216 154 € | 246 647 € | 344 620 € | 220 921 € | 236 177 € |
| Fixed Assets | 94 704 € | 0 € | - | - | - |
| Total Assets | 310 858 € | 246 647 € | 344 620 € | 220 921 € | 236 177 € |
| Current Liabilities | 48 931 € | 62 405 € | 120 121 € | 29 034 € | 24 464 € |
| Non Current Liabilities | 203 € | 29 € | 5 029 € | 5 029 € | 0 € |
| Total Liabilities | 49 134 € | 62 434 € | 125 150 € | 34 063 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 261 724 € | 184 213 € | 219 470 € | 186 858 € | 211 713 € |
| Employees | 8 | 8 | 10 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 119 512.35 € | 27 214.17 € | 19 303.74 € | 10 |
| 2023 Q4 | 97 763.05 € | 25 345.18 € | 16 255.03 € | 10 |
| 2023 Q3 | 201 571.15 € | 27 184.35 € | 17 904.18 € | 10 |
| 2023 Q2 | 339 024.36 € | 41 780.78 € | 16 628.3 € | 11 |
| 2023 Q1 | 144 890.81 € | 25 139.25 € | 16 113.41 € | 10 |
| 2022 Q4 | 295 337.78 € | 35 685.18 € | 14 203.36 € | 10 |
| 2022 Q3 | 331 060.66 € | 37 131.6 € | 17 393.25 € | 10 |
| 2022 Q2 | 451 715.6 € | 35 857.06 € | 17 132.56 € | 11 |
| 2022 Q1 | 261 035 € | 35 577.84 € | 17 429.39 € | 12 |
| 2021 Q4 | 345 160.19 € | 47 260.35 € | 17 850.44 € | 13 |
| 2021 Q3 | 289 389.03 € | 28 801.39 € | 17 343.41 € | 12 |
| 2021 Q2 | 317 392.75 € | 36 567.06 € | 19 050.63 € | 11 |
| 2021 Q1 | 162 573.02 € | 28 776.72 € | 16 833.62 € | 11 |
| 2020 Q4 | 331 013.13 € | 43 598.68 € | 14 676.59 € | 11 |
| 2020 Q3 | 243 740.7 € | 33 739.68 € | 14 676.89 € | 9 |
| 2020 Q2 | 291 178.7 € | 30 123.07 € | 13 413.02 € | 9 |
| 2020 Q1 | 140 927.68 € | 23 038.99 € | 12 185.46 € | 9 |
